| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 21487.50 | 31751.40 | 28682.90 | 13286.80 | 25636.20 |
| Sales | 21449.20 | 31687.80 | 28628.00 | 13272.60 | 25625.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 38.30 | 63.50 | 54.90 | 14.20 | 10.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 21246.60 | 31731.50 | 28534.40 | 13284.10 | 25460.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -74.80 | -305.60 | -348.30 | -124.10 | 19.60 |
| Raw Material Consumed | 20143.10 | 28465.20 | 25545.30 | 11733.10 | 24065.10 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 20143.10 | 28465.20 | 25545.30 | 11733.10 | 24065.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.40 | 0.40 | 0.40 | 0.50 | 0.50 |
| Electricity & Power | 0.40 | 0.40 | 0.40 | 0.50 | 0.50 |
| 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 | 65.70 | 56.50 | 45.50 | 46.70 | 62.90 |
| Salaries, Wages & Bonus | 59.80 | 50.00 | 41.10 | 43.60 | 56.80 |
| Contributions to EPF & Pension Funds | 1.50 | 1.50 | 1.00 | 0.80 | 0.80 |
| Workmen and Staff Welfare Expenses | 2.30 | 0.90 | 0.90 | 0.90 | 4.00 |
| Other Employees Cost | 2.00 | 4.10 | 2.60 | 1.40 | 1.30 |
| Other Manufacturing Expenses | 386.20 | 1289.20 | 1143.70 | 426.00 | 500.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.10 | 3.40 | 6.20 | 3.10 | 3.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 386.10 | 1285.80 | 1137.40 | 422.90 | 496.70 |
| General and Administration Expenses | 79.70 | 77.00 | 72.00 | 63.60 | 42.80 |
| Rent , Rates & Taxes | 1.60 | 1.00 | 26.80 | 20.50 | 8.20 |
| Insurance | 4.60 | 6.80 | 8.20 | 7.10 | 4.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 28.80 | 22.40 | 17.10 | 16.40 | 6.10 |
| Traveling and conveyance | 5.80 | 8.00 | 4.60 | 3.20 | 8.20 |
| Other Administration | 44.70 | 46.80 | 20.00 | 19.70 | 24.10 |
| Selling and Distribution Expenses | 263.00 | 1679.70 | 1726.80 | 918.00 | 530.10 |
| Advertisement & Sales Promotion | 1.10 | 1.00 | 15.40 | 0.30 | 1.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 178.00 | 1438.80 | 1490.60 | 766.70 | 444.90 |
| Handling and Clearing Charges | 74.50 | 204.40 | 152.90 | 119.00 | 45.60 |
| Other Selling Expenses | 9.50 | 35.40 | 67.90 | 32.10 | 38.50 |
| Miscellaneous Expenses | 23.30 | 79.00 | 22.20 | 58.80 | 61.60 |
| Bad debts /advances written off | | | | | 10.90 |
| Provision for doubtful debts | | | 0.80 | 15.20 | 6.70 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 23.30 | 79.00 | 21.50 | 43.60 | 44.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20886.60 | 31341.30 | 28207.70 | 13122.70 | 25282.60 |
| Operating Profit (Excl OI) | 360.00 | 390.20 | 326.70 | 161.40 | 177.80 |
| Other Income | 159.70 | 72.50 | 68.80 | 50.70 | 104.00 |
| Interest Received | 14.00 | 1.40 | 4.00 | 7.20 | 18.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 31.40 | | | | |
| Profits on sale of Investments | 41.30 | 41.50 | 5.50 | 12.50 | 13.60 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 73.00 | 29.50 | 59.40 | 31.00 | 72.20 |
| Operating Profit | 519.70 | 462.70 | 395.60 | 212.10 | 281.80 |
| Interest | 39.80 | 67.80 | 37.10 | 47.50 | 24.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 27.80 | 46.50 | 22.40 | 11.10 | 11.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.90 | 21.30 | 14.70 | 36.40 | 12.50 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 480.00 | 394.90 | 358.40 | 164.60 | 257.60 |
| Depreciation | 11.60 | 14.50 | 19.00 | 24.10 | 13.20 |
| Profit Before Taxation & Exceptional Items | 468.30 | 380.40 | 339.40 | 140.50 | 244.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 468.30 | 380.40 | 339.40 | 140.50 | 244.40 |
| Provision for Tax | 68.60 | 96.00 | 65.00 | 30.20 | 61.60 |
| Current Income Tax | 62.80 | 88.60 | 79.80 | 34.80 | 47.10 |
| Deferred Tax | 3.40 | 7.20 | -12.70 | -4.60 | -2.40 |
| Other taxes | 2.40 | 0.20 | -2.20 | 0.00 | 16.90 |
| Profit After Tax | 399.70 | 284.50 | 274.40 | 110.30 | 182.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -0.50 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | 0.80 | |
| Consolidated Net Profit | 399.70 | 284.50 | 274.40 | 111.10 | 182.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2720.40 | 2503.00 | 2249.20 | 2166.10 | 2021.90 |
| Appropriations | 3120.20 | 2787.40 | 2523.70 | 2277.10 | 2204.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -279.00 | 67.00 | 20.70 | 26.10 | 38.20 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | 10.00 |
| Earnings Per Share | 2.00 | 1.00 | 1.00 | 0.00 | 1.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | 0.00 | 1.00 |