| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 6876.10 | 7253.20 | 6501.90 | 2950.40 | 3939.10 |
| Sales | 6820.20 | 7225.90 | 6462.40 | 2941.30 | 3926.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 55.90 | 27.30 | 39.50 | 9.00 | 12.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6876.10 | 7253.20 | 6501.90 | 2950.40 | 3939.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 72.00 | 140.10 | -446.10 | 13.70 | 32.90 |
| Raw Material Consumed | 2399.20 | 2909.00 | 2796.80 | 861.40 | 1167.30 |
| Opening Raw Materials | 362.30 | 373.70 | 277.70 | 161.20 | 186.40 |
| Purchases Raw Materials | 2343.30 | 2891.50 | 2892.70 | 972.10 | 1115.60 |
| Closing Raw Materials | 312.90 | 362.30 | 383.90 | 277.70 | 161.20 |
| Other Direct Purchases / Brought in cost | 6.50 | 6.10 | 10.20 | 5.80 | 26.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 210.80 | 221.50 | 224.40 | 140.40 | 157.70 |
| Electricity & Power | 210.80 | 221.50 | 224.40 | 140.40 | 157.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 671.40 | 569.60 | 528.60 | 359.00 | 434.50 |
| Salaries, Wages & Bonus | 600.40 | 501.10 | 448.40 | 307.90 | 374.60 |
| Contributions to EPF & Pension Funds | 21.80 | 21.80 | 22.00 | 19.80 | 20.80 |
| Workmen and Staff Welfare Expenses | 28.70 | 29.50 | 42.00 | 15.10 | 22.60 |
| Other Employees Cost | 20.50 | 17.10 | 16.20 | 16.20 | 16.50 |
| Other Manufacturing Expenses | 809.00 | 827.50 | 791.70 | 416.50 | 434.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 59.20 | 63.80 | 57.90 | 49.20 | 50.80 |
| Repairs and Maintenance | 26.60 | 25.30 | 21.70 | 13.60 | 15.10 |
| Packing Material Consumed | 126.20 | 134.20 | 111.30 | 36.30 | 47.90 |
| Other Mfg Exp | 597.10 | 604.30 | 600.80 | 317.40 | 320.90 |
| General and Administration Expenses | 141.30 | 125.90 | 106.70 | 69.40 | 105.80 |
| Rent , Rates & Taxes | 16.20 | 14.20 | 12.30 | 9.10 | 7.40 |
| Insurance | 35.50 | 33.60 | 33.70 | 17.40 | 18.80 |
| Printing and stationery | 3.40 | 3.10 | 3.40 | 2.30 | 3.60 |
| Professional and legal fees | 46.90 | 41.60 | 35.50 | 29.90 | 45.50 |
| Traveling and conveyance | 24.40 | 19.90 | 7.20 | 1.00 | 19.20 |
| Other Administration | 39.30 | 33.40 | 21.80 | 10.70 | 30.60 |
| Selling and Distribution Expenses | 425.40 | 706.60 | 694.90 | 140.10 | 233.40 |
| Advertisement & Sales Promotion | 159.00 | 120.30 | 59.20 | 24.40 | 62.20 |
| Sales Commissions & Incentives | 1.00 | 1.00 | 2.30 | 1.20 | 0.70 |
| Freight and Forwarding | 261.20 | 578.10 | 627.80 | 109.10 | 165.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.20 | 7.20 | 5.50 | 5.40 | 5.50 |
| Miscellaneous Expenses | 41.00 | 39.60 | 41.40 | 123.30 | 55.80 |
| Bad debts /advances written off | | | 1.70 | | |
| Provision for doubtful debts | 3.80 | 2.70 | | 2.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 7.40 | 2.80 | 4.50 | 14.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 37.20 | 29.50 | 36.80 | 116.90 | 41.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4770.00 | 5539.80 | 4738.40 | 2123.90 | 2622.10 |
| Operating Profit (Excl OI) | 2106.10 | 1713.40 | 1763.60 | 826.50 | 1317.00 |
| Other Income | 115.20 | 111.60 | 66.10 | 60.60 | 54.90 |
| Interest Received | 10.70 | 7.50 | 16.40 | 13.40 | 7.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 5.80 | 0.20 | 0.10 | 0.60 | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 2.40 | 2.90 | 1.40 | |
| Foreign Exchange Gains | 92.00 | 91.60 | 40.80 | 38.70 | 40.10 |
| Others | 6.60 | 9.90 | 5.90 | 6.50 | 7.00 |
| Operating Profit | 2221.30 | 1825.00 | 1829.70 | 887.10 | 1371.90 |
| Interest | 399.30 | 489.60 | 425.00 | 221.20 | 231.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 269.20 | 259.60 | 193.90 | 64.00 | 75.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.40 | 12.70 | 13.50 | 8.80 | 11.10 |
| Other Interest | 120.70 | 217.30 | 217.60 | 148.40 | 145.20 |
| PBDT | 1822.00 | 1335.40 | 1404.70 | 665.90 | 1140.10 |
| Depreciation | 425.80 | 403.90 | 385.70 | 213.80 | 232.10 |
| Profit Before Taxation & Exceptional Items | 1396.20 | 931.50 | 1018.90 | 452.10 | 907.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1396.20 | 931.50 | 1018.90 | 452.10 | 907.90 |
| Provision for Tax | 482.60 | 250.70 | 235.90 | 169.20 | 200.60 |
| Current Income Tax | 466.50 | 224.90 | 190.00 | 90.80 | 306.40 |
| Deferred Tax | 16.10 | 25.70 | 124.10 | 153.90 | -105.70 |
| Other taxes | 0.00 | 0.00 | -78.20 | -75.60 | 0.00 |
| Profit After Tax | 913.60 | 680.80 | 783.00 | 282.90 | 707.30 |
| Extra items | -39.90 | -22.70 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 873.60 | 658.10 | 783.00 | 282.90 | 707.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4875.80 | 4236.30 | 3471.90 | 3207.60 | 2522.70 |
| Appropriations | 5749.40 | 4894.40 | 4254.90 | 3490.50 | 3230.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 18.60 | 18.60 | 18.60 | 18.60 | 22.40 |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Earnings Per Share | 28.00 | 21.00 | 25.00 | 9.00 | 23.00 |
| Adjusted EPS | 28.00 | 21.00 | 25.00 | 9.00 | 23.00 |