| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 7261.70 | 6840.30 | 5840.00 | 3549.30 | 3463.30 |
| Sales | 7232.00 | 6811.70 | 5805.70 | 3519.10 | 3423.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 29.70 | 28.50 | 34.30 | 30.20 | 40.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 7261.70 | 6840.30 | 5840.00 | 3549.30 | 3463.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 171.30 | -1.50 | -177.20 | 123.90 | 47.80 |
| Raw Material Consumed | 4639.60 | 4310.90 | 3755.20 | 1996.40 | 2096.10 |
| Opening Raw Materials | 419.50 | 501.80 | 319.90 | 288.80 | 244.40 |
| Purchases Raw Materials | 4572.80 | 4228.70 | 3937.10 | 2027.40 | 2140.50 |
| Closing Raw Materials | 352.70 | 419.50 | 501.80 | 319.90 | 288.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 579.60 | 537.00 | 328.50 | 214.90 | 204.00 |
| Electricity & Power | 570.40 | 529.60 | 323.00 | 210.30 | 200.10 |
| 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 | 9.20 | 7.40 | 5.60 | 4.60 | 3.90 |
| Employee Cost | 471.60 | 423.60 | 382.30 | 270.10 | 249.50 |
| Salaries, Wages & Bonus | 454.80 | 413.10 | 373.00 | 262.40 | 242.60 |
| Contributions to EPF & Pension Funds | 7.70 | 6.20 | 3.90 | 3.20 | 2.90 |
| Workmen and Staff Welfare Expenses | 4.40 | 3.40 | 2.80 | 2.00 | 2.60 |
| Other Employees Cost | 4.80 | 0.80 | 2.70 | 2.50 | 1.30 |
| Other Manufacturing Expenses | 314.30 | 394.90 | 311.00 | 140.00 | 112.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 67.90 | 72.50 | 62.50 | 27.90 | 32.10 |
| Packing Material Consumed | 93.10 | 142.80 | 116.50 | 51.80 | 30.50 |
| Other Mfg Exp | 153.30 | 179.60 | 132.00 | 60.20 | 49.50 |
| General and Administration Expenses | 74.90 | 75.80 | 62.80 | 50.00 | 58.70 |
| Rent , Rates & Taxes | 18.90 | 20.60 | 20.40 | 18.30 | 28.80 |
| Insurance | 9.70 | 8.80 | 8.10 | 6.90 | 6.10 |
| Printing and stationery | 0.60 | 0.70 | 0.90 | 0.50 | 0.60 |
| Professional and legal fees | 16.20 | 18.30 | 13.10 | 11.80 | 10.30 |
| Traveling and conveyance | 25.30 | 24.50 | 17.80 | 10.20 | 10.60 |
| Other Administration | 29.50 | 27.40 | 20.30 | 12.50 | 13.00 |
| Selling and Distribution Expenses | 365.60 | 368.90 | 349.60 | 270.80 | 155.40 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 365.60 | 368.90 | 349.60 | 270.80 | 155.40 |
| Miscellaneous Expenses | 39.10 | 46.80 | 33.00 | 51.10 | 46.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 3.20 | | 0.10 | |
| Losson disposal of fixed assets(net) | | | 0.60 | 0.10 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 2.30 | | | 0.00 |
| Other Miscellaneous Expenses | 39.10 | 41.30 | 32.40 | 50.90 | 46.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6656.10 | 6156.40 | 5045.10 | 3117.00 | 2970.00 |
| Operating Profit (Excl OI) | 605.50 | 683.80 | 794.90 | 432.40 | 493.30 |
| Other Income | 108.70 | 79.20 | 73.70 | 67.20 | 42.50 |
| Interest Received | 48.00 | 53.80 | 52.10 | 31.80 | 20.30 |
| Dividend Received | | | | 0.00 | 8.10 |
| Profit on sale of Fixed Assets | | 2.00 | | | |
| Profits on sale of Investments | 4.50 | 1.90 | 10.50 | 4.40 | 4.70 |
| Provision Written Back | 1.30 | | 1.80 | | 9.20 |
| Foreign Exchange Gains | | | | | |
| Others | 54.90 | 21.60 | 9.30 | 30.90 | 0.00 |
| Operating Profit | 714.20 | 763.10 | 868.50 | 499.50 | 535.80 |
| Interest | 15.60 | 22.10 | 19.60 | 14.50 | 21.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.80 | 11.10 | 9.10 | 7.10 | 11.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.80 | 8.20 | 7.80 | 5.30 | 5.70 |
| Other Interest | 2.00 | 2.90 | 2.70 | 2.10 | 4.10 |
| PBDT | 698.60 | 740.90 | 848.90 | 485.00 | 514.50 |
| Depreciation | 216.20 | 185.10 | 141.40 | 126.50 | 114.50 |
| Profit Before Taxation & Exceptional Items | 482.40 | 555.80 | 707.60 | 358.50 | 399.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 482.40 | 555.80 | 707.60 | 358.50 | 399.90 |
| Provision for Tax | 111.80 | 183.50 | 152.10 | 73.20 | 42.80 |
| Current Income Tax | 67.30 | 57.50 | 111.20 | 52.20 | 62.10 |
| Deferred Tax | 36.90 | 97.30 | 40.90 | 21.00 | -19.30 |
| Other taxes | 7.60 | 28.60 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 370.60 | 372.30 | 555.50 | 285.40 | 357.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 370.60 | 372.30 | 555.50 | 285.40 | 357.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3107.20 | 2798.80 | 2298.70 | 2037.30 | 1779.70 |
| Appropriations | 3477.90 | 3171.20 | 2854.20 | 2322.70 | 2136.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 3.20 |
| Other Appropriation | 48.60 | 63.90 | 55.40 | 23.90 | 80.90 |
| Equity Dividend % | 15.00 | 15.00 | 20.00 | 10.00 | 5.00 |
| Earnings Per Share | 12.00 | 12.00 | 18.00 | 9.00 | 12.00 |
| Adjusted EPS | 12.00 | 12.00 | 18.00 | 9.00 | 12.00 |