| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 6090.00 | 5530.00 | 4539.00 | 4180.00 | 5295.30 |
| Sales | 5040.00 | 4630.00 | 3813.00 | 3711.00 | 4719.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 550.00 | 450.00 | 346.00 | 181.00 | 281.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 500.00 | 460.00 | 380.00 | 287.00 | 293.90 |
| Less: Excise Duty | 410.00 | 370.00 | 295.00 | 320.00 | 442.80 |
| Net Sales | 5680.00 | 5170.00 | 4244.00 | 3859.00 | 4852.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -170.00 | -80.00 | -147.00 | 154.00 | -143.20 |
| Raw Material Consumed | 950.00 | 930.00 | 922.00 | 1148.00 | 2014.90 |
| Opening Raw Materials | | | | 6.00 | 9.90 |
| Purchases Raw Materials | 780.00 | 720.00 | 718.00 | 390.00 | 685.50 |
| Closing Raw Materials | | | | | 5.70 |
| Other Direct Purchases / Brought in cost | 170.00 | 210.00 | 204.00 | 752.00 | 1325.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 100.00 | 90.00 | 76.00 | 52.00 | 49.50 |
| Electricity & Power | 100.00 | 90.00 | 76.00 | 52.00 | 49.50 |
| 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 | 860.00 | 770.00 | 653.00 | 555.00 | 620.00 |
| Salaries, Wages & Bonus | 780.00 | 700.00 | 581.00 | 510.00 | 563.40 |
| Contributions to EPF & Pension Funds | 20.00 | 20.00 | 18.00 | 12.00 | 20.90 |
| Workmen and Staff Welfare Expenses | 30.00 | 30.00 | 17.00 | 10.00 | 17.20 |
| Other Employees Cost | 30.00 | 30.00 | 38.00 | 22.00 | 18.50 |
| Other Manufacturing Expenses | 820.00 | 710.00 | 578.00 | 401.00 | 511.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 110.00 | 80.00 | 82.00 | 64.00 | 6.40 |
| Packing Material Consumed | 560.00 | 490.00 | 397.00 | 273.00 | 403.20 |
| Other Mfg Exp | 150.00 | 140.00 | 99.00 | 64.00 | 102.20 |
| General and Administration Expenses | 500.00 | 440.00 | 383.00 | 311.00 | 457.00 |
| Rent , Rates & Taxes | 80.00 | 80.00 | 130.00 | 119.00 | 133.20 |
| Insurance | 10.00 | 10.00 | 9.00 | 9.00 | 6.00 |
| Printing and stationery | 20.00 | 20.00 | 15.00 | 11.00 | 14.90 |
| Professional and legal fees | 70.00 | 90.00 | 40.00 | 54.00 | 56.90 |
| Traveling and conveyance | 70.00 | 50.00 | 34.00 | 29.00 | 83.60 |
| Other Administration | 320.00 | 250.00 | 188.00 | 118.00 | 245.90 |
| Selling and Distribution Expenses | 780.00 | 650.00 | 536.00 | 547.00 | 655.00 |
| Advertisement & Sales Promotion | 580.00 | 480.00 | 372.00 | 384.00 | 438.30 |
| Sales Commissions & Incentives | 100.00 | 80.00 | 74.00 | 83.00 | 106.50 |
| Freight and Forwarding | 100.00 | 100.00 | 91.00 | 80.00 | 110.20 |
| 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 | 70.00 | 80.00 | 110.00 | 82.00 | 198.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 10.00 | 0.00 | 32.00 | 39.10 |
| Losson foreign exchange fluctuations | | | 1.00 | 2.00 | |
| Losson sale of non-trade current investments | 10.00 | 20.00 | 46.00 | | |
| Other Miscellaneous Expenses | 60.00 | 50.00 | 63.00 | 48.00 | 159.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3920.00 | 3590.00 | 3111.00 | 3250.00 | 4363.20 |
| Operating Profit (Excl OI) | 1760.00 | 1570.00 | 1133.00 | 609.00 | 489.20 |
| Other Income | 80.00 | 30.00 | 28.00 | 36.00 | 15.80 |
| Interest Received | 60.00 | 30.00 | 22.00 | 27.00 | 7.10 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | 10.00 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.00 | 0.00 | | | |
| Others | 10.00 | 0.00 | 6.00 | 9.00 | 8.70 |
| Operating Profit | 1840.00 | 1610.00 | 1161.00 | 645.00 | 505.00 |
| Interest | 260.00 | 210.00 | 229.00 | 334.00 | 328.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 210.00 | 170.00 | 193.00 | 276.00 | 265.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 20.00 | 15.00 | 17.00 | 19.50 |
| Other Interest | 30.00 | 20.00 | 21.00 | 41.00 | 44.00 |
| PBDT | 1570.00 | 1400.00 | 931.00 | 311.00 | 176.00 |
| Depreciation | 320.00 | 260.00 | 236.00 | 257.00 | 350.00 |
| Profit Before Taxation & Exceptional Items | 1260.00 | 1140.00 | 695.00 | 54.00 | -173.90 |
| Exceptional Income / Expenses | | | | -22.00 | |
| Profit Before Tax | 1260.00 | 1140.00 | 695.00 | 32.00 | -173.90 |
| Provision for Tax | 320.00 | 300.00 | 174.00 | 4.00 | -38.90 |
| Current Income Tax | 310.00 | 290.00 | 165.00 | 23.00 | -24.30 |
| Deferred Tax | 10.00 | 10.00 | 9.00 | -19.00 | -14.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 930.00 | 840.00 | 521.00 | 28.00 | -135.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | -3.00 | 2.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 930.00 | 840.00 | 521.00 | 25.00 | -132.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1920.00 | 1530.00 | 1205.00 | 1179.00 | 1424.00 |
| Appropriations | 2860.00 | 2370.00 | 1726.00 | 1205.00 | 1291.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 9.30 |
| Other Appropriation | 450.00 | 190.00 | 2.00 | | 57.70 |
| Equity Dividend % | 425.00 | 418.00 | 245.00 | | 30.00 |
| Earnings Per Share | 11.00 | 10.00 | 7.00 | 2.00 | -9.00 |
| Adjusted EPS | 11.00 | 10.00 | 7.00 | 0.00 | -2.00 |