| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 9422.50 | 7415.80 | 8398.60 | 5847.70 | 6358.50 |
| Sales | 9422.50 | 7415.80 | 8398.60 | 5847.70 | 6358.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 9422.50 | 7415.80 | 8398.60 | 5847.70 | 6358.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -967.50 | -266.80 | -520.20 | 373.90 | -75.00 |
| Raw Material Consumed | 4767.10 | 3697.70 | 3599.50 | 2059.20 | 2298.10 |
| Opening Raw Materials | 79.60 | 387.30 | 258.60 | 243.20 | 207.20 |
| Purchases Raw Materials | 616.30 | 347.40 | 1451.50 | 847.00 | 858.90 |
| Closing Raw Materials | 86.60 | 79.60 | 387.30 | 258.60 | 243.20 |
| Other Direct Purchases / Brought in cost | 4157.80 | 3042.50 | 2276.70 | 1227.70 | 1475.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 605.10 | 351.50 | 468.20 | 258.30 | 379.50 |
| Electricity & Power | 605.10 | 351.50 | 468.20 | 258.30 | 379.50 |
| 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 | 866.00 | 640.90 | 1027.70 | 842.40 | 793.30 |
| Salaries, Wages & Bonus | 758.70 | 553.90 | 912.50 | 734.10 | 701.20 |
| Contributions to EPF & Pension Funds | 40.90 | 30.20 | 48.70 | 40.20 | 34.20 |
| Workmen and Staff Welfare Expenses | 55.00 | 39.00 | 48.60 | 25.10 | 41.60 |
| Other Employees Cost | 11.40 | 17.90 | 17.90 | 43.00 | 16.20 |
| Other Manufacturing Expenses | 1108.60 | 826.50 | 1073.40 | 634.00 | 856.00 |
| Sub-contracted / Out sourced services | 328.30 | 221.70 | 308.90 | 207.10 | 272.50 |
| Processing Charges | 0.50 | 0.40 | 14.90 | 8.60 | 8.10 |
| Repairs and Maintenance | 8.60 | 8.40 | 22.40 | 15.60 | 15.60 |
| Packing Material Consumed | 538.30 | 438.00 | 527.90 | 296.40 | 427.00 |
| Other Mfg Exp | 232.80 | 157.90 | 199.30 | 106.30 | 132.80 |
| General and Administration Expenses | 318.40 | 399.80 | 315.30 | 217.60 | 485.10 |
| Rent , Rates & Taxes | 37.10 | 116.40 | 38.80 | 32.80 | 213.20 |
| Insurance | 26.50 | 33.30 | 55.30 | 20.90 | 15.40 |
| Printing and stationery | 53.80 | 40.20 | 38.10 | | |
| Professional and legal fees | 87.00 | 97.90 | 84.50 | 81.00 | 86.80 |
| Traveling and conveyance | 85.20 | 84.90 | 69.80 | 34.20 | 113.90 |
| Other Administration | 114.00 | 112.00 | 98.50 | 82.90 | 169.70 |
| Selling and Distribution Expenses | 1262.90 | 1040.60 | 862.60 | 549.70 | 649.00 |
| Advertisement & Sales Promotion | 682.60 | 569.50 | 400.20 | 232.30 | 315.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 439.00 | 340.30 | 343.00 | 242.20 | 271.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 141.20 | 130.80 | 119.50 | 75.20 | 62.80 |
| Miscellaneous Expenses | 163.60 | 79.20 | 140.80 | 95.50 | 195.80 |
| Bad debts /advances written off | 28.10 | 4.00 | 4.70 | 6.20 | 2.50 |
| Provision for doubtful debts | | | 6.70 | 21.40 | |
| Losson disposal of fixed assets(net) | | | 4.10 | 0.30 | 34.70 |
| Losson foreign exchange fluctuations | | 1.20 | | | |
| Losson sale of non-trade current investments | 18.20 | | 19.80 | 0.10 | 35.80 |
| Other Miscellaneous Expenses | 117.30 | 74.00 | 105.40 | 67.40 | 122.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8124.30 | 6769.50 | 6967.20 | 5030.60 | 5581.80 |
| Operating Profit (Excl OI) | 1298.30 | 646.20 | 1431.40 | 817.10 | 776.70 |
| Other Income | 206.90 | 221.20 | 250.30 | 174.30 | 97.20 |
| Interest Received | 13.30 | 11.80 | 26.10 | 25.50 | 39.50 |
| Dividend Received | | | 0.00 | | 8.20 |
| Profit on sale of Fixed Assets | 1.90 | 157.40 | | | |
| Profits on sale of Investments | 72.40 | 10.60 | 20.00 | 32.30 | 10.60 |
| Provision Written Back | 28.90 | 27.40 | 29.50 | 17.20 | 0.60 |
| Foreign Exchange Gains | 12.00 | | 10.20 | 7.70 | 1.40 |
| Others | 78.30 | 14.00 | 164.50 | 91.50 | 36.90 |
| Operating Profit | 1505.10 | 867.50 | 1681.80 | 991.30 | 873.90 |
| Interest | 87.70 | 25.10 | 11.20 | 24.20 | 55.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 87.70 | 25.10 | 11.20 | 24.20 | 55.60 |
| PBDT | 1417.50 | 842.30 | 1670.60 | 967.20 | 818.30 |
| Depreciation | 539.10 | 275.60 | 338.30 | 354.80 | 382.60 |
| Profit Before Taxation & Exceptional Items | 878.30 | 566.70 | 1332.20 | 612.40 | 435.80 |
| Exceptional Income / Expenses | | 93.30 | -112.10 | | |
| Profit Before Tax | 878.30 | 660.10 | 1220.10 | 612.40 | 435.80 |
| Provision for Tax | 219.70 | 141.30 | 367.80 | 188.80 | 82.60 |
| Current Income Tax | 171.90 | 149.40 | 295.90 | 112.70 | 93.60 |
| Deferred Tax | 46.70 | -4.10 | 71.60 | 82.90 | 37.40 |
| Other taxes | 1.10 | -3.90 | 0.30 | -6.80 | -48.40 |
| Profit After Tax | 658.70 | 518.70 | 852.30 | 423.60 | 353.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | -15.00 | -2.50 | 4.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 658.70 | 518.70 | 837.30 | 421.00 | 357.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3931.50 | 6570.70 | 5888.50 | 5467.40 | 5105.90 |
| Appropriations | 4590.20 | 7089.40 | 6725.80 | 5888.50 | 5463.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1.60 | 3157.90 | 130.10 | | -3.80 |
| Equity Dividend % | | | | 100.00 | |
| Earnings Per Share | 6.00 | 5.00 | 7.00 | 4.00 | 3.00 |
| Adjusted EPS | 6.00 | 5.00 | 7.00 | 4.00 | 3.00 |