| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 7410.00 | 7260.00 | 6460.00 | 5320.00 | 5320.00 |
| Sales | 7380.00 | 7230.00 | 6450.00 | 5300.00 | 5310.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 30.00 | 30.00 | 20.00 | 10.00 | 20.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 7410.00 | 7260.00 | 6460.00 | 5320.00 | 5320.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 40.00 | -120.00 | -180.00 | 120.00 | -60.00 |
| Raw Material Consumed | 6200.00 | 6170.00 | 5560.00 | 4300.00 | 4590.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 6200.00 | 6170.00 | 5560.00 | 4300.00 | 4590.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Electricity & Power | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 350.00 | 330.00 | 300.00 | 260.00 | 260.00 |
| Salaries, Wages & Bonus | 300.00 | 290.00 | 260.00 | 230.00 | 220.00 |
| Contributions to EPF & Pension Funds | 30.00 | 30.00 | 30.00 | 20.00 | 20.00 |
| Workmen and Staff Welfare Expenses | 20.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 230.00 | 220.00 | 180.00 | 150.00 | 160.00 |
| Rent , Rates & Taxes | 40.00 | 40.00 | 30.00 | 30.00 | 30.00 |
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Printing and stationery | 10.00 | 10.00 | 10.00 | 0.00 | 10.00 |
| Professional and legal fees | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Traveling and conveyance | 30.00 | 30.00 | 10.00 | 10.00 | 30.00 |
| Other Administration | 160.00 | 160.00 | 130.00 | 110.00 | 120.00 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 10.00 | 10.00 | 10.00 | 20.00 | 10.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.00 | 10.00 | 10.00 | 20.00 | 10.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6840.00 | 6620.00 | 5880.00 | 4860.00 | 4970.00 |
| Operating Profit (Excl OI) | 570.00 | 640.00 | 590.00 | 450.00 | 360.00 |
| Other Income | 350.00 | 310.00 | 150.00 | 220.00 | 260.00 |
| Interest Received | 60.00 | 40.00 | 40.00 | 50.00 | 40.00 |
| Dividend Received | 170.00 | 140.00 | 50.00 | 50.00 | 80.00 |
| Profit on sale of Fixed Assets | 0.00 | 30.00 | | | |
| Profits on sale of Investments | | 20.00 | | 120.00 | 150.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 120.00 | 80.00 | 60.00 | 0.00 | 0.00 |
| Operating Profit | 920.00 | 950.00 | 730.00 | 680.00 | 620.00 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 920.00 | 950.00 | 730.00 | 680.00 | 620.00 |
| Depreciation | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Profit Before Taxation & Exceptional Items | 910.00 | 940.00 | 720.00 | 670.00 | 610.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 910.00 | 940.00 | 760.00 | 670.00 | 610.00 |
| Provision for Tax | 170.00 | 190.00 | 150.00 | 160.00 | 110.00 |
| Current Income Tax | 170.00 | 190.00 | 170.00 | 130.00 | 110.00 |
| Deferred Tax | 0.00 | -10.00 | -20.00 | 30.00 | 10.00 |
| Other taxes | 0.00 | 0.00 | -10.00 | 0.00 | 0.00 |
| Profit After Tax | 740.00 | 750.00 | 610.00 | 510.00 | 500.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | 20.00 | 0.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 740.00 | 750.00 | 610.00 | 530.00 | 500.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1640.00 | 1160.00 | 680.00 | 450.00 | 480.00 |
| Appropriations | 2380.00 | 1910.00 | 1290.00 | 980.00 | 970.00 |
| General Reserves | | | | 300.00 | 190.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 210.00 |
| Other Appropriation | 190.00 | 160.00 | | | |
| Equity Dividend % | 270.00 | 240.00 | 130.00 | 100.00 | 100.00 |
| Earnings Per Share | 59.00 | 60.00 | 49.00 | 42.00 | 40.00 |
| Adjusted EPS | 59.00 | 60.00 | 49.00 | 42.00 | 40.00 |