| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 10005.00 | 11284.20 | 12964.30 | 8743.10 | 8119.73 |
| Sales | 7017.30 | 8614.40 | 10333.30 | 7134.50 | 5961.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2297.50 | 1788.80 | 1494.60 | 1083.90 | 1585.68 |
| Revenue from property development | | | | | |
| Other Operational Income | 690.30 | 880.90 | 1136.40 | 524.70 | 572.55 |
| Less: Excise Duty | | | | | |
| Net Sales | 10005.00 | 11284.20 | 12964.30 | 8743.10 | 8119.73 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -62.40 | 292.80 | -104.80 | 21.90 | -338.32 |
| Raw Material Consumed | 5885.20 | 6562.80 | 8184.50 | 5529.80 | 5126.58 |
| Opening Raw Materials | 1184.00 | 1414.30 | 1213.70 | 882.00 | 1180.59 |
| Purchases Raw Materials | 5674.80 | 6274.60 | 7942.70 | 5549.50 | 4542.66 |
| Closing Raw Materials | 1004.90 | 1184.00 | 1414.30 | 1213.70 | 881.98 |
| Other Direct Purchases / Brought in cost | 31.30 | 57.90 | 442.40 | 312.00 | 285.31 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1447.60 | 1411.20 | 1265.00 | 764.60 | 963.20 |
| Electricity & Power | 539.60 | 453.90 | 410.50 | 343.00 | 408.26 |
| Oil, Fuel & Natural gas | 619.60 | 671.70 | 556.00 | 269.30 | 290.98 |
| Coals etc | 286.10 | 283.40 | 297.40 | 152.30 | 263.96 |
| Other power & fuel | 2.40 | 2.10 | 1.10 | 0.00 | 0.00 |
| Employee Cost | 387.10 | 367.80 | 343.50 | 295.40 | 287.11 |
| Salaries, Wages & Bonus | 346.60 | 327.50 | 306.30 | 263.10 | 251.60 |
| Contributions to EPF & Pension Funds | 24.20 | 23.70 | 21.40 | 19.00 | 20.05 |
| Workmen and Staff Welfare Expenses | 16.30 | 16.60 | 15.80 | 13.40 | 15.45 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 657.90 | 629.20 | 680.60 | 533.10 | 547.15 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 258.90 | 246.90 | 230.80 | 198.70 | 181.88 |
| Repairs and Maintenance | 27.00 | 30.00 | 24.20 | 9.90 | 15.96 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 372.00 | 352.30 | 425.60 | 324.60 | 349.31 |
| General and Administration Expenses | 133.10 | 120.50 | 104.10 | 86.90 | 83.51 |
| Rent , Rates & Taxes | 44.70 | 38.50 | 33.10 | 30.50 | 23.66 |
| Insurance | 6.00 | 6.30 | 5.80 | 5.30 | 5.13 |
| Printing and stationery | 2.30 | 1.90 | 1.80 | 1.60 | 1.07 |
| Professional and legal fees | 16.30 | 13.10 | 18.90 | 10.40 | 14.33 |
| Traveling and conveyance | 16.00 | 17.30 | 7.60 | 6.60 | 10.97 |
| Other Administration | 63.80 | 60.70 | 44.40 | 39.10 | 39.33 |
| Selling and Distribution Expenses | 102.70 | 184.60 | 223.90 | 127.40 | 177.53 |
| Advertisement & Sales Promotion | 54.10 | 35.10 | 38.90 | 6.70 | 13.72 |
| Sales Commissions & Incentives | 23.30 | 28.60 | 29.90 | 26.60 | 12.98 |
| Freight and Forwarding | 23.70 | 116.70 | 145.70 | 84.70 | 147.21 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.60 | 4.20 | 9.50 | 9.40 | 3.63 |
| Miscellaneous Expenses | 86.10 | 51.00 | 41.80 | 40.30 | 30.24 |
| Bad debts /advances written off | | 0.50 | 3.80 | 2.40 | 0.78 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | 6.50 | 6.20 | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 0.09 |
| Other Miscellaneous Expenses | 85.90 | 44.00 | 31.80 | 37.90 | 29.37 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8637.30 | 9619.90 | 10738.60 | 7399.40 | 6876.99 |
| Operating Profit (Excl OI) | 1367.70 | 1664.30 | 2225.70 | 1343.70 | 1242.74 |
| Other Income | 485.50 | 138.90 | 178.90 | 53.20 | 16.64 |
| Interest Received | 13.80 | 6.40 | 5.80 | 11.10 | 10.92 |
| Dividend Received | 11.10 | 4.90 | 1.80 | 0.00 | 1.35 |
| Profit on sale of Fixed Assets | 1.40 | 28.90 | 31.00 | 3.30 | 0.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 459.20 | 98.60 | 140.30 | 38.80 | 4.18 |
| Operating Profit | 1853.20 | 1803.20 | 2404.60 | 1396.90 | 1259.38 |
| Interest | 119.00 | 103.20 | 123.00 | 102.00 | 102.26 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.80 | 7.10 | 14.70 | 13.10 | 7.30 |
| Other Interest | 110.20 | 96.20 | 108.30 | 88.80 | 94.96 |
| PBDT | 1734.20 | 1699.90 | 2281.60 | 1294.90 | 1157.12 |
| Depreciation | 268.60 | 273.80 | 215.90 | 223.70 | 230.56 |
| Profit Before Taxation & Exceptional Items | 1465.60 | 1426.10 | 2065.70 | 1071.20 | 926.56 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1465.60 | 1426.10 | 2065.70 | 1071.20 | 926.56 |
| Provision for Tax | 173.10 | 371.90 | 508.00 | 279.30 | 145.15 |
| Current Income Tax | 295.00 | 375.00 | 518.00 | 280.00 | 251.00 |
| Deferred Tax | -121.90 | -3.10 | -10.00 | -0.70 | -105.85 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1292.50 | 1054.20 | 1557.80 | 791.90 | 781.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 9.10 | 6.20 | 10.10 | 8.50 | 3.80 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1301.60 | 1060.40 | 1567.90 | 800.40 | 785.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7038.30 | 6008.20 | 4446.70 | 3650.10 | 2914.53 |
| Appropriations | 8339.90 | 7068.60 | 6014.60 | 4450.50 | 3699.74 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8.20 | 30.20 | 6.40 | 3.80 | 49.62 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 68.00 | 56.00 | 82.00 | 42.00 | 41.00 |
| Adjusted EPS | 68.00 | 56.00 | 82.00 | 42.00 | 41.00 |