| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 23052.70 | 23983.80 | 18489.30 | 13297.50 | 18181.40 |
| Sales | 23051.10 | 23981.80 | 18487.70 | 13296.40 | 18179.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1.50 | 1.90 | 1.60 | 1.10 | 1.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 22989.40 | 23936.30 | 18438.40 | 13419.90 | 18100.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -51.30 | -136.10 | -2258.60 | 1738.80 | 368.40 |
| Raw Material Consumed | 19638.10 | 20943.90 | 18200.60 | 9277.00 | 14321.60 |
| Opening Raw Materials | 1758.00 | 1714.60 | 1769.50 | 1997.40 | 1613.10 |
| Purchases Raw Materials | 13350.10 | 13744.20 | 12930.60 | 8179.30 | 14055.60 |
| Closing Raw Materials | 1454.40 | 1758.00 | 1714.60 | 1769.50 | 1997.40 |
| Other Direct Purchases / Brought in cost | 5984.40 | 7243.10 | 5215.10 | 869.90 | 650.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 40.20 | 39.30 | 29.60 | 24.80 | 45.50 |
| Electricity & Power | 37.60 | 36.60 | 28.70 | 24.20 | 44.20 |
| 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 | 2.60 | 2.70 | 0.90 | 0.60 | 1.20 |
| Employee Cost | 861.40 | 742.10 | 670.40 | 582.20 | 808.20 |
| Salaries, Wages & Bonus | 778.40 | 674.90 | 606.10 | 526.60 | 730.20 |
| Contributions to EPF & Pension Funds | 30.80 | 28.40 | 25.40 | 26.90 | 34.70 |
| Workmen and Staff Welfare Expenses | 24.00 | 19.00 | 14.90 | 11.80 | 21.10 |
| Other Employees Cost | 28.10 | 19.80 | 24.00 | 17.00 | 22.20 |
| Other Manufacturing Expenses | 383.00 | 443.00 | 477.10 | 249.70 | 893.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 335.10 | 392.00 | 427.00 | 207.60 | 798.30 |
| Repairs and Maintenance | 22.40 | 27.40 | 24.60 | 21.50 | 58.70 |
| Packing Material Consumed | 17.90 | 12.50 | 15.50 | 15.60 | 28.60 |
| Other Mfg Exp | 7.50 | 11.20 | 10.00 | 5.00 | 8.00 |
| General and Administration Expenses | 186.10 | 176.40 | 134.30 | 105.40 | 110.60 |
| Rent , Rates & Taxes | 75.30 | 57.40 | 41.10 | 31.10 | 19.00 |
| Insurance | 6.60 | 5.60 | 5.70 | 6.10 | 4.40 |
| Printing and stationery | 0.30 | 0.20 | 0.20 | 0.10 | 0.20 |
| Professional and legal fees | 57.10 | 62.30 | 47.40 | 35.00 | 34.20 |
| Traveling and conveyance | 12.00 | 15.40 | 7.10 | 1.60 | 13.00 |
| Other Administration | 46.90 | 50.90 | 40.00 | 33.20 | 52.80 |
| Selling and Distribution Expenses | 440.30 | 450.00 | 340.80 | 152.30 | 322.20 |
| Advertisement & Sales Promotion | 428.90 | 436.20 | 330.70 | 141.90 | 309.40 |
| Sales Commissions & Incentives | 0.40 | 0.20 | 0.40 | 1.30 | 1.00 |
| Freight and Forwarding | 11.00 | 13.60 | 9.80 | 9.10 | 11.80 |
| 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 | 33.50 | 36.10 | 28.80 | 32.80 | 47.70 |
| Bad debts /advances written off | | | | 18.60 | 8.40 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.30 | 0.90 | | 18.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 33.50 | 35.80 | 27.90 | 14.20 | 21.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21531.20 | 22694.80 | 17623.00 | 12163.00 | 16917.80 |
| Operating Profit (Excl OI) | 1458.30 | 1241.40 | 815.40 | 1256.90 | 1182.80 |
| Other Income | 60.60 | 52.40 | 77.80 | 123.20 | 40.50 |
| Interest Received | 32.30 | 21.60 | 19.10 | 27.90 | 32.00 |
| Dividend Received | | 0.00 | 0.00 | | 0.00 |
| Profit on sale of Fixed Assets | 2.90 | 0.10 | 0.00 | 1.50 | |
| Profits on sale of Investments | | | | 0.10 | |
| Provision Written Back | 15.00 | 10.00 | 2.50 | 21.00 | 4.10 |
| Foreign Exchange Gains | | | | | |
| Others | 10.40 | 20.70 | 56.10 | 72.70 | 4.30 |
| Operating Profit | 1518.80 | 1293.80 | 893.10 | 1380.20 | 1223.20 |
| Interest | 566.10 | 528.70 | 408.50 | 516.40 | 620.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 373.90 | 316.80 | 245.00 | 352.20 | 413.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 99.90 | 100.30 | 90.60 | 82.50 | 109.30 |
| Other Interest | 92.30 | 111.50 | 73.00 | 81.60 | 97.10 |
| PBDT | 952.70 | 765.20 | 484.60 | 863.80 | 603.10 |
| Depreciation | 236.90 | 244.80 | 225.10 | 266.10 | 322.50 |
| Profit Before Taxation & Exceptional Items | 715.90 | 520.40 | 259.50 | 597.70 | 280.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 715.90 | 520.40 | 259.50 | 597.70 | 280.60 |
| Provision for Tax | 171.60 | 118.50 | 57.60 | 165.00 | 66.40 |
| Current Income Tax | 186.20 | 130.40 | 51.70 | 140.60 | 85.70 |
| Deferred Tax | -14.60 | -11.90 | 5.90 | 24.40 | -17.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -1.50 |
| Profit After Tax | 544.30 | 401.90 | 201.80 | 432.70 | 214.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 544.30 | 401.90 | 201.80 | 432.70 | 214.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3114.40 | 2786.20 | 2739.30 | 2344.90 | 2364.70 |
| Appropriations | 3658.60 | 3188.10 | 2941.10 | 2777.60 | 2578.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 13.70 |
| Other Appropriation | 133.20 | 73.80 | 154.90 | | 153.50 |
| Equity Dividend % | 18.00 | 18.00 | 10.00 | 25.00 | 10.00 |
| Earnings Per Share | 8.00 | 6.00 | 3.00 | 6.00 | 3.00 |
| Adjusted EPS | 8.00 | 6.00 | 3.00 | 6.00 | 3.00 |