| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 10417.00 | 10754.00 | 10938.00 | 8624.00 | 7855.84 |
| Sales | 10146.00 | 10476.00 | 10646.00 | 8413.00 | 7677.07 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 25.00 | 19.00 | 17.00 | 15.00 | 25.36 |
| Revenue from property development | | | | | |
| Other Operational Income | 247.00 | 259.00 | 275.00 | 196.00 | 153.41 |
| Less: Excise Duty | | | | | |
| Net Sales | 10417.00 | 10754.00 | 10938.00 | 8624.00 | 7855.84 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 83.00 | -18.00 | -50.00 | -40.00 | -55.55 |
| Raw Material Consumed | 7623.00 | 7985.00 | 8207.00 | 6287.00 | 5593.57 |
| Opening Raw Materials | 800.00 | 784.00 | 790.00 | 473.00 | 555.49 |
| Purchases Raw Materials | 7405.00 | 7817.00 | 7917.00 | 6485.00 | 5343.56 |
| Closing Raw Materials | 765.00 | 800.00 | 784.00 | 790.00 | 473.38 |
| Other Direct Purchases / Brought in cost | 184.00 | 184.00 | 283.00 | 119.00 | 167.89 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 172.00 | 172.00 | 162.00 | 143.00 | 147.59 |
| Electricity & Power | 172.00 | 172.00 | 162.00 | 143.00 | 147.59 |
| 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 | 1480.00 | 1337.00 | 1252.00 | 1080.00 | 1058.06 |
| Salaries, Wages & Bonus | 1345.00 | 1203.00 | 1156.00 | 1006.00 | 962.89 |
| Contributions to EPF & Pension Funds | 83.00 | 81.00 | 72.00 | 54.00 | 62.95 |
| Workmen and Staff Welfare Expenses | 19.00 | 23.00 | 25.00 | 20.00 | 23.62 |
| Other Employees Cost | 32.00 | 30.00 | 0.00 | 0.00 | 8.60 |
| Other Manufacturing Expenses | 484.00 | 437.00 | 463.00 | 388.00 | 394.07 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 247.00 | 238.00 | 240.00 | 176.00 | 189.59 |
| Repairs and Maintenance | 107.00 | 99.00 | 81.00 | 80.00 | 66.04 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 130.00 | 101.00 | 142.00 | 132.00 | 138.44 |
| General and Administration Expenses | 78.00 | 104.00 | 53.00 | 46.00 | 75.45 |
| Rent , Rates & Taxes | 13.00 | 12.00 | 12.00 | 6.00 | 7.18 |
| Insurance | 13.00 | 13.00 | 7.00 | 10.00 | 10.04 |
| Printing and stationery | | | | | 9.68 |
| Professional and legal fees | 14.00 | 49.00 | 9.00 | 7.00 | 15.42 |
| Traveling and conveyance | 28.00 | 24.00 | 20.00 | 18.00 | 24.87 |
| Other Administration | 38.00 | 30.00 | 26.00 | 23.00 | 33.13 |
| Selling and Distribution Expenses | 36.00 | 31.00 | 29.00 | 24.00 | 22.96 |
| Advertisement & Sales Promotion | 1.00 | 3.00 | 1.00 | 1.00 | 6.35 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 34.00 | 28.00 | 28.00 | 23.00 | 16.61 |
| 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 | 56.00 | 54.00 | 32.00 | 32.00 | 65.84 |
| Bad debts /advances written off | | | | | 49.15 |
| Provision for doubtful debts | | 0.00 | | 1.00 | 5.83 |
| Losson disposal of fixed assets(net) | | | | 3.00 | |
| Losson foreign exchange fluctuations | 2.00 | 0.00 | 0.00 | 0.00 | 0.39 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 54.00 | 53.00 | 32.00 | 28.00 | 10.47 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10012.00 | 10103.00 | 10148.00 | 7959.00 | 7301.98 |
| Operating Profit (Excl OI) | 405.00 | 651.00 | 790.00 | 665.00 | 553.86 |
| Other Income | 91.00 | 23.00 | 10.00 | 25.00 | 9.95 |
| Interest Received | 80.00 | 15.00 | 1.00 | 2.00 | 3.70 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 1.00 | 3.60 |
| Profit on sale of Fixed Assets | | 2.00 | 1.00 | | 1.12 |
| Profits on sale of Investments | | | | 9.00 | 1.17 |
| Provision Written Back | | | 0.00 | 2.00 | |
| Foreign Exchange Gains | 1.00 | | | | |
| Others | 11.00 | 5.00 | 6.00 | 12.00 | 0.36 |
| Operating Profit | 496.00 | 674.00 | 799.00 | 690.00 | 563.81 |
| Interest | 81.00 | 131.00 | 127.00 | 97.00 | 116.59 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 25.00 | 69.00 | 72.00 | 93.00 | 113.39 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.00 | 4.00 | 5.00 | 3.00 | 3.20 |
| Other Interest | 52.00 | 58.00 | 50.00 | 0.00 | 0.00 |
| PBDT | 415.00 | 543.00 | 672.00 | 593.00 | 447.22 |
| Depreciation | 218.00 | 186.00 | 144.00 | 118.00 | 202.70 |
| Profit Before Taxation & Exceptional Items | 197.00 | 357.00 | 529.00 | 475.00 | 244.52 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 197.00 | 357.00 | 529.00 | 475.00 | 244.52 |
| Provision for Tax | 58.00 | 89.00 | 137.00 | 126.00 | 58.69 |
| Current Income Tax | 52.00 | 79.00 | 128.00 | 110.00 | 53.70 |
| Deferred Tax | 1.00 | 9.00 | 9.00 | 16.00 | 5.23 |
| Other taxes | 4.00 | 1.00 | 0.00 | 0.00 | -0.24 |
| Profit After Tax | 139.00 | 268.00 | 392.00 | 349.00 | 185.83 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 139.00 | 268.00 | 392.00 | 349.00 | 185.83 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2260.00 | 2042.00 | 1700.00 | 1401.00 | 1108.69 |
| Appropriations | 2399.00 | 2310.00 | 2092.00 | 1750.00 | 1294.53 |
| General Reserves | | | 50.00 | 50.00 | 50.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 48.00 | 50.00 | | | |
| Equity Dividend % | | 20.00 | 20.00 | | |
| Earnings Per Share | 3.00 | 6.00 | 10.00 | 51.00 | 27.00 |
| Adjusted EPS | 3.00 | 6.00 | 10.00 | 9.00 | 5.00 |