| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1869.60 | 1592.20 | 1294.50 | 1051.80 | 1304.60 |
| Sales | 1869.60 | 1592.20 | 1294.50 | 1051.80 | 1262.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 42.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 1868.70 | 1591.40 | 1293.60 | 1049.20 | 1299.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.90 | 11.80 | 7.40 | 6.50 | 15.70 |
| Electricity & Power | | | | | |
| Oil, Fuel & Natural gas | 13.90 | 11.80 | 7.40 | 6.50 | 15.70 |
| 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 | 1138.30 | 903.50 | 712.80 | 644.90 | 759.00 |
| Salaries, Wages & Bonus | 1102.80 | 875.80 | 689.60 | 623.70 | 738.40 |
| Contributions to EPF & Pension Funds | 21.20 | 17.10 | 15.00 | 12.90 | 12.60 |
| Workmen and Staff Welfare Expenses | 5.20 | 3.40 | 1.60 | 2.40 | 3.60 |
| Other Employees Cost | 9.20 | 7.30 | 6.60 | 6.00 | 4.50 |
| Other Manufacturing Expenses | | | | | 11.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 11.80 |
| General and Administration Expenses | 231.10 | 200.30 | 135.70 | 129.60 | 176.60 |
| Rent , Rates & Taxes | 3.90 | 10.80 | 46.60 | 52.20 | 37.60 |
| Insurance | 3.10 | 3.90 | 13.20 | 14.50 | 19.80 |
| Printing and stationery | 79.50 | 59.80 | 0.50 | 0.50 | 0.90 |
| Professional and legal fees | 44.50 | 35.20 | 22.40 | 17.80 | 36.00 |
| Traveling and conveyance | 47.70 | 29.60 | 13.30 | 11.10 | 50.30 |
| Other Administration | 100.10 | 90.50 | 52.90 | 44.60 | 82.20 |
| Selling and Distribution Expenses | 0.10 | 4.80 | 2.50 | 0.90 | 3.60 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 4.70 | 2.40 | 0.70 | 3.50 |
| Miscellaneous Expenses | 13.60 | 37.20 | 32.70 | 41.80 | 18.80 |
| Bad debts /advances written off | | | | | 4.70 |
| Provision for doubtful debts | 1.30 | 0.40 | 10.20 | 8.40 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 2.70 | | | 1.00 |
| Losson sale of non-trade current investments | | | 14.10 | 24.80 | |
| Other Miscellaneous Expenses | 12.40 | 34.10 | 8.40 | 8.60 | 13.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1397.00 | 1157.50 | 891.10 | 823.70 | 985.40 |
| Operating Profit (Excl OI) | 471.70 | 433.90 | 402.50 | 225.40 | 313.70 |
| Other Income | 114.40 | 79.20 | 120.10 | 189.20 | 77.90 |
| Interest Received | 56.60 | 35.50 | 38.00 | 24.70 | 6.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 22.90 | | 1.90 | 7.60 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 8.60 | 0.20 | 4.80 | 2.50 |
| Foreign Exchange Gains | 8.70 | | 16.30 | 4.30 | 12.50 |
| Others | 26.20 | 35.10 | 63.70 | 147.80 | 56.60 |
| Operating Profit | 586.10 | 513.10 | 522.60 | 414.60 | 391.60 |
| Interest | 20.20 | 17.60 | 20.30 | 10.50 | 17.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 0.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.40 | 2.30 | 6.50 | 3.50 | 5.70 |
| Other Interest | 11.80 | 15.20 | 13.80 | 7.00 | 11.70 |
| PBDT | 565.90 | 495.60 | 502.40 | 404.20 | 373.90 |
| Depreciation | 63.30 | 52.90 | 36.00 | 22.80 | 58.30 |
| Profit Before Taxation & Exceptional Items | 502.60 | 442.70 | 466.40 | 381.40 | 315.60 |
| Exceptional Income / Expenses | | | -0.30 | | -59.50 |
| Profit Before Tax | 502.60 | 442.70 | 466.10 | 381.40 | 256.10 |
| Provision for Tax | 131.10 | 130.40 | 146.90 | 63.30 | 62.90 |
| Current Income Tax | 128.40 | 136.20 | 141.00 | 64.60 | 62.20 |
| Deferred Tax | | | 3.40 | -1.30 | 0.80 |
| Other taxes | 131.10 | 130.40 | 2.60 | 0.00 | 0.00 |
| Profit After Tax | 371.50 | 312.30 | 319.10 | 318.00 | 193.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 371.50 | 312.30 | 319.10 | 318.00 | 193.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1072.20 | 831.00 | 612.30 | 352.60 | 336.20 |
| Appropriations | 1443.70 | 1143.30 | 931.40 | 670.70 | 529.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -6.40 | 0.50 | 17.20 | -3.90 | 176.20 |
| Equity Dividend % | | 225.00 | 250.00 | 200.00 | |
| Earnings Per Share | 119.00 | 100.00 | 102.00 | 102.00 | 62.00 |
| Adjusted EPS | 119.00 | 100.00 | 102.00 | 102.00 | 62.00 |