| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 5156.70 | 4019.90 | 3675.60 | 2994.30 | 2777.40 |
| Sales | 5065.00 | 3936.60 | 3547.80 | 2923.90 | 2630.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 18.50 | 12.90 | 19.80 | 16.90 | 12.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 73.20 | 70.30 | 108.00 | 53.50 | 134.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 5156.70 | 4019.90 | 3675.60 | 2994.30 | 2777.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -308.50 | -195.10 | 10.70 | -44.00 | -73.60 |
| Raw Material Consumed | 2417.90 | 1914.50 | 1767.00 | 1342.90 | 1328.80 |
| Opening Raw Materials | 545.30 | 397.50 | 341.60 | 272.60 | 356.60 |
| Purchases Raw Materials | 2487.70 | 1895.30 | 1685.00 | 1297.80 | 1127.00 |
| Closing Raw Materials | 721.50 | 545.30 | 397.50 | 338.20 | 272.60 |
| Other Direct Purchases / Brought in cost | 106.40 | 167.00 | 137.90 | 110.80 | 117.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 49.00 | 50.60 | 40.00 | 35.40 | 36.20 |
| Electricity & Power | 49.00 | 50.60 | 40.00 | 35.40 | 36.20 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 915.40 | 742.30 | 630.60 | 541.60 | 476.90 |
| Salaries, Wages & Bonus | 780.10 | 654.80 | 561.80 | 479.90 | 440.30 |
| Contributions to EPF & Pension Funds | 56.90 | 51.70 | 34.30 | 24.10 | 20.20 |
| Workmen and Staff Welfare Expenses | 71.60 | 31.30 | 27.10 | 27.90 | 14.60 |
| Other Employees Cost | 6.60 | 4.40 | 7.40 | 9.60 | 1.80 |
| Other Manufacturing Expenses | 444.60 | 345.10 | 321.00 | 308.40 | 288.70 |
| Sub-contracted / Out sourced services | 162.60 | 136.40 | 130.30 | 133.20 | 113.70 |
| Processing Charges | 86.60 | 46.60 | 48.80 | 45.70 | 55.50 |
| Repairs and Maintenance | 36.10 | 30.00 | 22.50 | 26.90 | 19.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 159.40 | 132.20 | 119.40 | 102.70 | 100.30 |
| General and Administration Expenses | 227.80 | 157.30 | 112.80 | 76.80 | 93.70 |
| Rent , Rates & Taxes | 38.20 | 28.40 | 18.20 | 10.70 | 11.50 |
| Insurance | 27.40 | 25.00 | 23.20 | 14.00 | 11.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 63.30 | 34.00 | 28.10 | 23.70 | 22.20 |
| Traveling and conveyance | 50.10 | 38.60 | 19.20 | 7.00 | 25.70 |
| Other Administration | 99.00 | 70.00 | 43.30 | 28.30 | 48.50 |
| Selling and Distribution Expenses | 319.30 | 253.10 | 276.10 | 169.40 | 161.10 |
| Advertisement & Sales Promotion | 31.90 | 24.80 | 9.20 | 7.50 | 9.50 |
| Sales Commissions & Incentives | 95.10 | 69.40 | 66.70 | 42.70 | 57.80 |
| Freight and Forwarding | 148.10 | 144.90 | 200.30 | 65.80 | 68.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 44.30 | 13.90 | 0.00 | 53.30 | 25.20 |
| Miscellaneous Expenses | 102.60 | 113.60 | 49.10 | 47.00 | 85.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 50.60 | 58.70 | | 10.00 | 18.40 |
| Losson disposal of fixed assets(net) | 0.00 | | | | 0.70 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 51.90 | 54.90 | 49.10 | 37.00 | 66.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4168.20 | 3381.40 | 3207.40 | 2477.50 | 2397.40 |
| Operating Profit (Excl OI) | 988.50 | 638.50 | 468.20 | 516.80 | 380.00 |
| Other Income | 63.00 | 132.20 | 60.60 | 28.60 | 79.00 |
| Interest Received | 23.30 | 11.10 | 10.70 | 8.90 | 10.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.20 | 0.00 | 0.50 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.10 | 1.30 | 11.50 | 3.40 | 1.10 |
| Foreign Exchange Gains | 19.50 | 51.60 | 28.00 | 4.80 | 46.00 |
| Others | 10.10 | 68.00 | 10.30 | 11.10 | 21.60 |
| Operating Profit | 1051.50 | 770.70 | 528.80 | 545.40 | 459.00 |
| Interest | 110.30 | 99.30 | 86.10 | 98.20 | 103.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 73.10 | 62.10 | 57.50 | 66.80 | 70.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 26.50 | 28.30 | 21.50 | 22.60 | 20.00 |
| Other Interest | 10.70 | 8.90 | 7.10 | 8.80 | 12.40 |
| PBDT | 941.20 | 671.40 | 442.70 | 447.20 | 355.70 |
| Depreciation | 107.70 | 106.50 | 96.90 | 85.50 | 78.20 |
| Profit Before Taxation & Exceptional Items | 833.50 | 564.90 | 345.80 | 361.70 | 277.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 832.30 | 564.90 | 345.80 | 361.70 | 277.40 |
| Provision for Tax | 164.60 | 47.90 | 24.00 | 56.50 | 76.50 |
| Current Income Tax | 139.30 | 100.30 | 61.00 | 69.00 | 78.70 |
| Deferred Tax | 29.50 | -52.40 | -36.90 | -12.50 | -2.30 |
| Other taxes | -4.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 667.70 | 517.00 | 321.80 | 305.20 | 201.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 667.70 | 517.00 | 321.80 | 305.20 | 201.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1567.10 | 1129.20 | 858.40 | 567.80 | 419.80 |
| Appropriations | 2234.80 | 1646.20 | 1180.20 | 873.00 | 620.80 |
| General Reserves | | | | | 5.30 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 1.80 |
| Other Appropriation | 145.70 | 79.00 | 51.00 | 14.50 | 28.10 |
| Equity Dividend % | 72.00 | 60.00 | 36.00 | 32.00 | 24.00 |
| Earnings Per Share | 54.00 | 43.00 | 27.00 | 26.00 | 17.00 |
| Adjusted EPS | 11.00 | 9.00 | 5.00 | 5.00 | 3.00 |