| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 49770.00 | 46400.00 | 39660.00 | 24130.00 | 26720.00 |
| Sales | 44800.00 | 42200.00 | 35920.00 | 22010.00 | 24680.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1030.00 | 270.00 | 230.00 | 180.00 | 210.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 3950.00 | 3930.00 | 3520.00 | 1940.00 | 1830.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 49770.00 | 46400.00 | 39660.00 | 24130.00 | 26720.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 200.00 | -660.00 | -1430.00 | -210.00 | 380.00 |
| Raw Material Consumed | 35880.00 | 34600.00 | 30450.00 | 16970.00 | 18210.00 |
| Opening Raw Materials | 3770.00 | 3750.00 | 2840.00 | 1820.00 | 1610.00 |
| Purchases Raw Materials | 36150.00 | 34610.00 | 31350.00 | 18000.00 | 18420.00 |
| Closing Raw Materials | 4040.00 | 3770.00 | 3750.00 | 2840.00 | 1820.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1800.00 | 1700.00 | 1510.00 | 1020.00 | 1020.00 |
| Electricity & Power | 1800.00 | 1700.00 | 1510.00 | 1020.00 | 1020.00 |
| 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 | 5130.00 | 4570.00 | 3790.00 | 3000.00 | 3100.00 |
| Salaries, Wages & Bonus | 4510.00 | 4010.00 | 3310.00 | 2620.00 | 2720.00 |
| Contributions to EPF & Pension Funds | 220.00 | 190.00 | 170.00 | 150.00 | 140.00 |
| Workmen and Staff Welfare Expenses | 400.00 | 360.00 | 310.00 | 230.00 | 240.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1990.00 | 2130.00 | 1440.00 | 900.00 | 970.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 370.00 | 380.00 | 290.00 | 180.00 | 200.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1630.00 | 1760.00 | 1160.00 | 720.00 | 760.00 |
| General and Administration Expenses | 320.00 | 260.00 | 220.00 | 210.00 | 230.00 |
| Rent , Rates & Taxes | 210.00 | 170.00 | 150.00 | 150.00 | 180.00 |
| Insurance | 100.00 | 80.00 | 60.00 | 50.00 | 40.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Selling and Distribution Expenses | 700.00 | 710.00 | 540.00 | 340.00 | 440.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 700.00 | 710.00 | 540.00 | 340.00 | 440.00 |
| 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 | 1100.00 | 880.00 | 590.00 | 480.00 | 650.00 |
| Bad debts /advances written off | 170.00 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 10.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 930.00 | 880.00 | 590.00 | 470.00 | 650.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 47110.00 | 44200.00 | 37120.00 | 22700.00 | 25000.00 |
| Operating Profit (Excl OI) | 2660.00 | 2210.00 | 2550.00 | 1430.00 | 1720.00 |
| Other Income | 80.00 | 210.00 | 120.00 | 20.00 | 80.00 |
| Interest Received | 20.00 | 10.00 | 10.00 | 20.00 | 20.00 |
| Dividend Received | | | | 0.00 | 10.00 |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 40.00 | 190.00 | 100.00 | | 50.00 |
| Others | 20.00 | 10.00 | 10.00 | 0.00 | 10.00 |
| Operating Profit | 2740.00 | 2420.00 | 2670.00 | 1450.00 | 1800.00 |
| Interest | 1230.00 | 1060.00 | 710.00 | 590.00 | 670.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | -10.00 | 10.00 | 10.00 |
| Other Interest | 1220.00 | 1060.00 | 720.00 | 580.00 | 660.00 |
| PBDT | 1520.00 | 1350.00 | 1960.00 | 860.00 | 1130.00 |
| Depreciation | 850.00 | 740.00 | 1010.00 | 860.00 | 780.00 |
| Profit Before Taxation & Exceptional Items | 670.00 | 610.00 | 950.00 | 10.00 | 360.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 750.00 | 660.00 | 980.00 | 10.00 | 360.00 |
| Provision for Tax | 160.00 | 140.00 | 240.00 | 10.00 | -120.00 |
| Current Income Tax | 120.00 | 120.00 | 270.00 | 10.00 | 120.00 |
| Deferred Tax | 40.00 | 20.00 | -30.00 | -10.00 | -240.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 590.00 | 510.00 | 740.00 | 0.00 | 470.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 40.00 | 40.00 | 20.00 | 20.00 | 20.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 630.00 | 550.00 | 760.00 | 20.00 | 490.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1910.00 | 1690.00 | 950.00 | 1020.00 | 970.00 |
| Appropriations | 2540.00 | 2250.00 | 1720.00 | 1040.00 | 1460.00 |
| General Reserves | | | | 20.00 | 220.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 10.00 |
| Other Appropriation | 100.00 | 260.00 | 20.00 | 60.00 | 140.00 |
| Equity Dividend % | 74.00 | 70.00 | 83.00 | 10.00 | 57.00 |
| Earnings Per Share | 26.00 | 23.00 | 32.00 | 1.00 | 20.00 |
| Adjusted EPS | 26.00 | 23.00 | 32.00 | 1.00 | 20.00 |