| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 12946.80 | 13959.70 | 11617.50 | 7420.80 | 7009.50 |
| Sales | 12302.10 | 13363.00 | 11252.40 | 7154.30 | 6729.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 370.60 | 366.10 | 198.30 | 173.30 | 180.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 274.10 | 230.60 | 166.70 | 93.30 | 99.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 12946.80 | 13959.70 | 11617.50 | 7420.80 | 7009.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 57.80 | 282.60 | -475.10 | 74.00 | -227.70 |
| Raw Material Consumed | 9246.90 | 10451.40 | 9748.90 | 5342.10 | 5324.90 |
| Opening Raw Materials | 929.30 | 562.60 | 581.30 | 544.90 | 580.80 |
| Purchases Raw Materials | 9046.40 | 10323.90 | 9730.20 | 5378.50 | 5289.00 |
| Closing Raw Materials | 1019.70 | 929.30 | 562.60 | 581.30 | 544.90 |
| Other Direct Purchases / Brought in cost | 290.90 | 494.20 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 147.80 | 148.20 | 125.20 | 88.50 | 107.90 |
| Electricity & Power | 147.80 | 148.20 | 125.20 | 88.50 | 107.90 |
| 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 | 477.00 | 411.80 | 324.40 | 284.40 | 323.60 |
| Salaries, Wages & Bonus | 414.80 | 370.70 | 290.60 | 248.10 | 280.70 |
| Contributions to EPF & Pension Funds | 40.30 | 28.70 | 20.90 | 19.50 | 22.40 |
| Workmen and Staff Welfare Expenses | 21.90 | 12.40 | 12.90 | 16.90 | 20.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 739.50 | 603.50 | 536.90 | 431.00 | 517.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 554.90 | 476.40 | 460.50 | 348.90 | 371.20 |
| Repairs and Maintenance | 59.50 | 58.90 | 43.80 | 21.00 | 32.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 125.20 | 68.20 | 32.60 | 61.10 | 113.80 |
| General and Administration Expenses | 227.30 | 239.70 | 166.70 | 139.80 | 139.30 |
| Rent , Rates & Taxes | 5.20 | 5.30 | 3.90 | 4.50 | 3.60 |
| Insurance | 41.60 | 34.70 | 33.10 | 33.20 | 18.30 |
| Printing and stationery | 8.90 | 7.60 | 6.90 | 5.80 | 6.80 |
| Professional and legal fees | 85.90 | 100.60 | 53.90 | 53.80 | 37.20 |
| Traveling and conveyance | 83.10 | 89.90 | 66.90 | 40.50 | 71.40 |
| Other Administration | 85.70 | 91.50 | 69.00 | 42.30 | 73.30 |
| Selling and Distribution Expenses | 395.60 | 363.10 | 284.10 | 266.60 | 162.30 |
| Advertisement & Sales Promotion | 8.40 | 11.60 | 3.80 | 2.20 | 10.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 289.50 | 287.30 | 139.00 | 111.80 | 64.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 97.80 | 64.20 | 141.30 | 152.70 | 87.40 |
| Miscellaneous Expenses | 313.70 | 250.60 | 165.60 | 109.80 | 148.50 |
| Bad debts /advances written off | 112.20 | 8.50 | 26.00 | 29.50 | 14.10 |
| Provision for doubtful debts | 65.30 | 118.40 | 96.50 | 42.70 | 114.60 |
| Losson disposal of fixed assets(net) | | | | 1.70 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 136.30 | 123.80 | 43.10 | 35.90 | 19.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11605.70 | 12750.90 | 10876.80 | 6736.10 | 6496.00 |
| Operating Profit (Excl OI) | 1341.10 | 1208.80 | 740.70 | 684.80 | 513.60 |
| Other Income | 58.20 | 86.90 | 98.10 | 96.00 | 158.50 |
| Interest Received | 25.40 | 25.10 | 31.20 | 30.80 | 29.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 4.20 | 0.30 | 0.60 | | |
| Profits on sale of Investments | | | 0.80 | 1.80 | 0.20 |
| Provision Written Back | 18.80 | 50.10 | 22.00 | 29.00 | 123.80 |
| Foreign Exchange Gains | 3.60 | 8.60 | 34.30 | 17.40 | 3.40 |
| Others | 6.00 | 2.90 | 9.10 | 16.90 | 1.70 |
| Operating Profit | 1399.20 | 1295.60 | 838.80 | 780.80 | 672.10 |
| Interest | 508.00 | 479.70 | 435.90 | 462.10 | 457.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 343.50 | 282.50 | 249.20 | 256.40 | 278.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 164.50 | 197.20 | 186.70 | 205.70 | 179.30 |
| PBDT | 891.20 | 816.00 | 402.90 | 318.60 | 214.40 |
| Depreciation | 247.30 | 245.30 | 169.90 | 193.40 | 195.90 |
| Profit Before Taxation & Exceptional Items | 643.90 | 570.70 | 233.00 | 125.30 | 18.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 643.90 | 570.70 | 233.00 | 125.30 | 18.50 |
| Provision for Tax | 173.90 | 147.20 | 90.20 | 48.80 | 8.10 |
| Current Income Tax | 224.70 | 189.60 | 68.20 | 21.20 | 6.60 |
| Deferred Tax | -53.50 | -53.90 | 21.10 | 26.40 | 1.30 |
| Other taxes | 2.70 | 11.50 | 0.90 | 1.20 | 0.20 |
| Profit After Tax | 470.10 | 423.50 | 142.80 | 76.50 | 10.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -25.10 | -16.10 | -2.90 | -5.70 | -6.50 |
| Share of Associate | | | | -0.20 | 0.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 445.00 | 407.40 | 139.90 | 70.60 | 4.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2227.90 | 1852.00 | 1715.80 | 1644.70 | 1640.10 |
| Appropriations | 2672.90 | 2259.40 | 1855.70 | 1715.20 | 1644.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 13.30 | 31.40 | 3.70 | -0.60 | -0.60 |
| Equity Dividend % | 20.00 | 15.00 | 15.00 | 10.00 | |
| Earnings Per Share | 3.00 | 3.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 3.00 | 3.00 | 1.00 | 1.00 | 0.00 |