| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 8158.00 | 7883.00 | 5899.00 | 5152.00 | 5424.00 |
| Sales | 8015.00 | 7727.00 | 5736.00 | 5001.00 | 5213.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 102.00 | 90.00 | 118.00 | 118.00 | 172.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 42.00 | 66.00 | 46.00 | 33.00 | 38.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6626.00 | 6103.00 | 4809.00 | 4252.00 | 4294.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2.00 | -138.00 | 240.00 | 486.00 | 49.00 |
| Raw Material Consumed | 2260.00 | 2345.00 | 1489.00 | 1085.00 | 1549.00 |
| Opening Raw Materials | 446.00 | 297.00 | 158.00 | 321.00 | 248.00 |
| Purchases Raw Materials | 2385.00 | 2480.00 | 1481.00 | 837.00 | 1533.00 |
| Closing Raw Materials | 647.00 | 446.00 | 297.00 | 158.00 | 321.00 |
| Other Direct Purchases / Brought in cost | 76.00 | 13.00 | 146.00 | 86.00 | 89.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 50.00 | 52.00 | 44.00 | 34.00 | 68.00 |
| Electricity & Power | 50.00 | 52.00 | 44.00 | 34.00 | 68.00 |
| 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 | 1503.00 | 1364.00 | 1173.00 | 993.00 | 1260.00 |
| Salaries, Wages & Bonus | 1355.00 | 1232.00 | 1048.00 | 888.00 | 1131.00 |
| Contributions to EPF & Pension Funds | 101.00 | 94.00 | 88.00 | 79.00 | 95.00 |
| Workmen and Staff Welfare Expenses | 45.00 | 36.00 | 26.00 | 23.00 | 32.00 |
| Other Employees Cost | 3.00 | 3.00 | 11.00 | 2.00 | 1.00 |
| Other Manufacturing Expenses | 490.00 | 451.00 | 393.00 | 332.00 | 396.00 |
| Sub-contracted / Out sourced services | | | | | 44.00 |
| Processing Charges | | | 5.00 | 11.00 | 15.00 |
| Repairs and Maintenance | 78.00 | 56.00 | 48.00 | 43.00 | 53.00 |
| Packing Material Consumed | 29.00 | 32.00 | 31.00 | 28.00 | |
| Other Mfg Exp | 383.00 | 364.00 | 309.00 | 250.00 | 284.00 |
| General and Administration Expenses | 440.00 | 371.00 | 301.00 | 240.00 | 448.00 |
| Rent , Rates & Taxes | 45.00 | 28.00 | 19.00 | 31.00 | 78.00 |
| Insurance | 31.00 | 28.00 | 25.00 | 24.00 | 22.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 105.00 | 85.00 | 65.00 | 57.00 | 68.00 |
| Traveling and conveyance | 206.00 | 180.00 | 127.00 | 70.00 | 173.00 |
| Other Administration | 259.00 | 230.00 | 192.00 | 129.00 | 279.00 |
| Selling and Distribution Expenses | 484.00 | 427.00 | 298.00 | 262.00 | 493.00 |
| Advertisement & Sales Promotion | 340.00 | 272.00 | 165.00 | 136.00 | 332.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 144.00 | 155.00 | 134.00 | 126.00 | 161.00 |
| 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 | 298.00 | 267.00 | 258.00 | 273.00 | 251.00 |
| Bad debts /advances written off | 15.00 | 43.00 | 69.00 | 49.00 | 53.00 |
| Provision for doubtful debts | 110.00 | 30.00 | 47.00 | 116.00 | 113.00 |
| Losson disposal of fixed assets(net) | 5.00 | 8.00 | 13.00 | 2.00 | |
| Losson foreign exchange fluctuations | | | 3.00 | | |
| Losson sale of non-trade current investments | | | | 2.00 | 3.00 |
| Other Miscellaneous Expenses | 169.00 | 187.00 | 126.00 | 104.00 | 82.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5527.00 | 5141.00 | 4196.00 | 3705.00 | 4514.00 |
| Operating Profit (Excl OI) | 1098.00 | 963.00 | 614.00 | 547.00 | -220.00 |
| Other Income | 99.00 | 329.00 | 143.00 | 201.00 | 94.00 |
| Interest Received | 13.00 | 8.00 | 26.00 | 25.00 | 10.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 29.00 | 82.00 | 9.00 | 8.00 | 16.00 |
| Provision Written Back | 4.00 | 72.00 | 60.00 | 142.00 | 41.00 |
| Foreign Exchange Gains | 0.00 | 0.00 | | 1.00 | 1.00 |
| Others | 53.00 | 167.00 | 48.00 | 25.00 | 27.00 |
| Operating Profit | 1197.00 | 1292.00 | 757.00 | 748.00 | -126.00 |
| Interest | 153.00 | 207.00 | 274.00 | 323.00 | 348.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 93.00 | 136.00 | 204.00 | 245.00 | 250.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.00 | 19.00 | 11.00 | 11.00 | 11.00 |
| Other Interest | 51.00 | 51.00 | 59.00 | 67.00 | 87.00 |
| PBDT | 1044.00 | 1085.00 | 484.00 | 425.00 | -473.00 |
| Depreciation | 462.00 | 464.00 | 421.00 | 416.00 | 408.00 |
| Profit Before Taxation & Exceptional Items | 582.00 | 622.00 | 63.00 | 9.00 | -881.00 |
| Exceptional Income / Expenses | | 156.00 | -12.00 | -2.00 | -102.00 |
| Profit Before Tax | 582.00 | 777.00 | 46.00 | 0.00 | -983.00 |
| Provision for Tax | 71.00 | 201.00 | -35.00 | 65.00 | 128.00 |
| Current Income Tax | 195.00 | 294.00 | 131.00 | 123.00 | 44.00 |
| Deferred Tax | 90.00 | -61.00 | -173.00 | -58.00 | 54.00 |
| Other taxes | -215.00 | -32.00 | 7.00 | 0.00 | 30.00 |
| Profit After Tax | 511.00 | 576.00 | 80.00 | -65.00 | -1111.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 55.00 | 84.00 | 31.00 | 7.00 | 1.00 |
| Share of Associate | | | | | -4.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 566.00 | 660.00 | 112.00 | -58.00 | -1114.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2203.00 | 1572.00 | 1455.00 | 1519.00 | 2611.00 |
| Appropriations | 2769.00 | 2233.00 | 1567.00 | 1461.00 | 1497.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 98.00 | 29.00 | -5.00 | 6.00 | 0.00 |
| Equity Dividend % | 60.00 | 60.00 | | | |
| Earnings Per Share | 16.00 | 19.00 | 3.00 | -2.00 | -32.00 |
| Adjusted EPS | 16.00 | 19.00 | 3.00 | -2.00 | -32.00 |