| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 28480.00 | 30010.00 | 29210.00 | 21720.00 | 27560.00 |
| Sales | 4920.00 | 6560.00 | 12030.00 | 3590.00 | 8230.00 |
| Job Work/ Contract Receipts | 9030.00 | 8850.00 | 4590.00 | 6240.00 | 6730.00 |
| Processing Charges / Service Income | 14240.00 | 14110.00 | 12080.00 | 11260.00 | 12490.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 280.00 | 500.00 | 500.00 | 620.00 | 110.00 |
| Less: Excise Duty | 3950.00 | 3730.00 | 2590.00 | 2660.00 | 2820.00 |
| Net Sales | 24530.00 | 26280.00 | 26620.00 | 19050.00 | 24740.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 250.00 | 890.00 | 1510.00 | -2790.00 | 950.00 |
| Raw Material Consumed | 360.00 | 990.00 | 4780.00 | 3330.00 | 2490.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 360.00 | 990.00 | 4780.00 | 3330.00 | 2490.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 50.00 | 40.00 | 40.00 | 40.00 | 50.00 |
| Electricity & Power | 50.00 | 40.00 | 40.00 | 40.00 | 50.00 |
| 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 | 4920.00 | 5090.00 | 5170.00 | 4830.00 | 5210.00 |
| Salaries, Wages & Bonus | 3670.00 | 3740.00 | 3640.00 | 3630.00 | 3710.00 |
| Contributions to EPF & Pension Funds | 760.00 | 630.00 | 640.00 | 650.00 | 630.00 |
| Workmen and Staff Welfare Expenses | 250.00 | 240.00 | 260.00 | 210.00 | 240.00 |
| Other Employees Cost | 230.00 | 470.00 | 630.00 | 340.00 | 630.00 |
| Other Manufacturing Expenses | 10960.00 | 10050.00 | 6100.00 | 7010.00 | 7900.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2460.00 | 1730.00 | 1770.00 | 1350.00 | 1740.00 |
| Repairs and Maintenance | 10.00 | 20.00 | 30.00 | 30.00 | 40.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 8490.00 | 8300.00 | 4290.00 | 5640.00 | 6130.00 |
| General and Administration Expenses | 1040.00 | 940.00 | 760.00 | 660.00 | 850.00 |
| Rent , Rates & Taxes | 130.00 | 130.00 | 90.00 | 90.00 | 90.00 |
| Insurance | 20.00 | 20.00 | 20.00 | 30.00 | 10.00 |
| Printing and stationery | 40.00 | 30.00 | 40.00 | 30.00 | 40.00 |
| Professional and legal fees | 40.00 | 30.00 | 20.00 | 20.00 | 30.00 |
| Traveling and conveyance | 590.00 | 540.00 | 430.00 | 310.00 | 510.00 |
| Other Administration | 810.00 | 730.00 | 600.00 | 490.00 | 680.00 |
| Selling and Distribution Expenses | 160.00 | 280.00 | 240.00 | 80.00 | 100.00 |
| Advertisement & Sales Promotion | 60.00 | 40.00 | 40.00 | 60.00 | 60.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 100.00 | 230.00 | 200.00 | 30.00 | 30.00 |
| 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 | 340.00 | 560.00 | 780.00 | 400.00 | 590.00 |
| Bad debts /advances written off | 70.00 | 20.00 | 110.00 | 30.00 | 80.00 |
| Provision for doubtful debts | | | 0.00 | 10.00 | |
| Losson disposal of fixed assets(net) | | 0.00 | 0.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 280.00 | 540.00 | 670.00 | 360.00 | 520.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18090.00 | 18830.00 | 19380.00 | 13560.00 | 18140.00 |
| Operating Profit (Excl OI) | 6440.00 | 7450.00 | 7240.00 | 5500.00 | 6610.00 |
| Other Income | 860.00 | 1020.00 | 830.00 | 1000.00 | 2610.00 |
| Interest Received | 680.00 | 570.00 | 590.00 | 840.00 | 1450.00 |
| Dividend Received | 0.00 | 0.00 | | | 20.00 |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 640.00 |
| Foreign Exchange Gains | 90.00 | 410.00 | 170.00 | 60.00 | 340.00 |
| Others | 90.00 | 40.00 | 80.00 | 100.00 | 160.00 |
| Operating Profit | 7300.00 | 8470.00 | 8070.00 | 6490.00 | 9210.00 |
| Interest | 50.00 | 70.00 | 70.00 | 60.00 | 70.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 20.00 | 30.00 | 40.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 20.00 | 30.00 | 10.00 | 10.00 |
| Other Interest | 30.00 | 50.00 | 30.00 | 20.00 | 30.00 |
| PBDT | 7260.00 | 8400.00 | 8000.00 | 6430.00 | 9140.00 |
| Depreciation | 610.00 | 670.00 | 660.00 | 520.00 | 470.00 |
| Profit Before Taxation & Exceptional Items | 6650.00 | 7730.00 | 7340.00 | 5910.00 | 8670.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6700.00 | 7740.00 | 7350.00 | 5930.00 | 8740.00 |
| Provision for Tax | 1750.00 | 2030.00 | 1970.00 | 1480.00 | 2410.00 |
| Current Income Tax | 1720.00 | 2020.00 | 1900.00 | 1500.00 | 1990.00 |
| Deferred Tax | 50.00 | 10.00 | 20.00 | 20.00 | 430.00 |
| Other taxes | -20.00 | 0.00 | 50.00 | -40.00 | -10.00 |
| Profit After Tax | 4950.00 | 5710.00 | 5390.00 | 4440.00 | 6330.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -400.00 | -290.00 | -220.00 | -120.00 | -170.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4550.00 | 5420.00 | 5160.00 | 4320.00 | 6160.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7390.00 | 6240.00 | 5280.00 | 4570.00 | 2560.00 |
| Appropriations | 11950.00 | 11660.00 | 10440.00 | 8890.00 | 8720.00 |
| General Reserves | | | | | 100.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 500.00 |
| Other Appropriation | 1380.00 | 780.00 | 950.00 | 1450.00 | 1050.00 |
| Equity Dividend % | 180.00 | 205.00 | 170.00 | 130.00 | 160.00 |
| Earnings Per Share | 19.00 | 23.00 | 21.00 | 18.00 | 25.00 |
| Adjusted EPS | 9.00 | 11.00 | 11.00 | 9.00 | 12.00 |