| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 16867.00 | 20147.00 | 17023.00 | 15381.70 | 14591.00 |
| Sales | 16867.00 | 20147.00 | 17023.00 | 15381.70 | 14591.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 16867.00 | 20147.00 | 17023.00 | 15381.70 | 14591.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3684.00 | 603.00 | -415.00 | -376.90 | 1822.00 |
| Raw Material Consumed | 15455.00 | 13237.00 | 12300.00 | 10949.30 | 8897.00 |
| Opening Raw Materials | 1984.00 | 2717.00 | 891.00 | 873.70 | 859.00 |
| Purchases Raw Materials | 14524.00 | 12397.00 | 13986.00 | 10851.40 | 8816.00 |
| Closing Raw Materials | 1176.00 | 1984.00 | 2717.00 | 890.90 | 874.00 |
| Other Direct Purchases / Brought in cost | 123.00 | 107.00 | 140.00 | 115.10 | 96.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 801.00 | 1462.00 | 997.00 | 837.90 | 788.00 |
| Electricity & Power | 801.00 | 1462.00 | 997.00 | 837.90 | 788.00 |
| 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 | 1109.00 | 1100.00 | 933.00 | 794.60 | 791.00 |
| Salaries, Wages & Bonus | 979.00 | 984.00 | 794.00 | 707.30 | 702.00 |
| Contributions to EPF & Pension Funds | 67.00 | 58.00 | 71.00 | 51.90 | 53.00 |
| Workmen and Staff Welfare Expenses | 64.00 | 58.00 | 68.00 | 35.40 | 37.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1001.00 | 1072.00 | 924.00 | 776.90 | 675.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1.00 | 0.00 | 1.00 | 1.30 | 1.00 |
| Repairs and Maintenance | 338.00 | 395.00 | 322.00 | 314.80 | 296.00 |
| Packing Material Consumed | | | | 183.50 | |
| Other Mfg Exp | 662.00 | 677.00 | 600.00 | 277.30 | 377.00 |
| General and Administration Expenses | 491.00 | 543.00 | 414.00 | 356.40 | 352.00 |
| Rent , Rates & Taxes | 30.00 | 30.00 | 25.00 | 26.10 | 32.00 |
| Insurance | 62.00 | 61.00 | 45.00 | 39.80 | 27.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 64.00 | 100.00 | 70.00 | 54.10 | 55.00 |
| Traveling and conveyance | 3.00 | 5.00 | 1.00 | 0.40 | 3.00 |
| Other Administration | 335.00 | 353.00 | 274.00 | 236.40 | 239.00 |
| Selling and Distribution Expenses | 348.00 | 640.00 | 468.00 | 377.90 | 202.00 |
| Advertisement & Sales Promotion | 0.00 | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 347.00 | 640.00 | 468.00 | 377.90 | 202.00 |
| Miscellaneous Expenses | 10.00 | 28.00 | 73.00 | 89.50 | 33.00 |
| Bad debts /advances written off | | 8.00 | 12.00 | | |
| Provision for doubtful debts | 6.00 | | 45.00 | 78.00 | |
| Losson disposal of fixed assets(net) | 2.00 | 12.00 | 13.00 | | 1.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 26.00 |
| Other Miscellaneous Expenses | 1.00 | 8.00 | 3.00 | 11.50 | 5.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15531.00 | 18685.00 | 15694.00 | 13805.50 | 13558.00 |
| Operating Profit (Excl OI) | 1335.00 | 1462.00 | 1329.00 | 1576.20 | 1033.00 |
| Other Income | 144.00 | 84.00 | 76.00 | 82.10 | 136.00 |
| Interest Received | 109.00 | 24.00 | 26.00 | 32.80 | 38.00 |
| Dividend Received | | 2.00 | 1.00 | | |
| Profit on sale of Fixed Assets | 1.00 | 2.00 | 7.00 | 11.80 | 39.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 3.00 | 29.00 | 2.00 | | 39.00 |
| Foreign Exchange Gains | | | | | 0.00 |
| Others | 31.00 | 26.00 | 39.00 | 37.50 | 21.00 |
| Operating Profit | 1479.00 | 1546.00 | 1405.00 | 1658.30 | 1170.00 |
| Interest | 756.00 | 728.00 | 604.00 | 723.80 | 687.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 397.00 | 344.00 | 309.00 | 254.60 | 81.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 51.00 | 61.00 | 65.00 | 0.00 | |
| Other Interest | 307.00 | 322.00 | 230.00 | 469.20 | 606.00 |
| PBDT | 724.00 | 818.00 | 801.00 | 934.50 | 482.00 |
| Depreciation | 599.00 | 501.00 | 480.00 | 471.30 | 449.00 |
| Profit Before Taxation & Exceptional Items | 124.00 | 318.00 | 321.00 | 463.20 | 33.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 124.00 | 318.00 | 321.00 | 463.20 | 33.00 |
| Provision for Tax | 1.00 | 121.00 | 130.00 | 191.70 | -8.00 |
| Current Income Tax | 4.00 | 5.00 | 3.00 | 3.30 | 1.00 |
| Deferred Tax | -2.00 | 116.00 | 104.00 | 166.70 | -9.00 |
| Other taxes | 0.00 | 0.00 | 23.00 | 21.70 | 0.00 |
| Profit After Tax | 123.00 | 196.00 | 191.00 | 271.50 | 41.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 123.00 | 196.00 | 191.00 | 271.50 | 41.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1611.00 | 1433.00 | 1243.00 | 976.30 | 934.00 |
| Appropriations | 1734.00 | 1629.00 | 1434.00 | 1247.80 | 975.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8.00 | 19.00 | 1.00 | 4.70 | -1.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 5.00 | 5.00 | 6.00 | 1.00 |
| Adjusted EPS | 3.00 | 5.00 | 5.00 | 6.00 | 1.00 |