| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 40504.00 | 37677.00 | 30576.00 | 27165.00 | 31354.00 |
| Sales | 39114.00 | 36362.00 | 29084.00 | 26240.00 | 30364.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 760.00 | 735.00 | 859.00 | 603.00 | 494.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 630.00 | 581.00 | 634.00 | 322.00 | 496.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 40012.00 | 37302.00 | 30576.00 | 27165.00 | 31354.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -944.00 | -179.00 | -13.00 | 42.00 | -16.00 |
| Raw Material Consumed | 20774.00 | 19725.00 | 16816.00 | 14453.00 | 16436.00 |
| Opening Raw Materials | 2455.00 | 2007.00 | 1658.00 | 1741.00 | 1764.00 |
| Purchases Raw Materials | 19723.00 | 18259.00 | 15514.00 | 12238.00 | 14577.00 |
| Closing Raw Materials | 2890.00 | 2455.00 | 2007.00 | 1658.00 | 1741.00 |
| Other Direct Purchases / Brought in cost | 1486.00 | 1914.00 | 1651.00 | 2132.00 | 1835.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 643.00 | 581.00 | 479.00 | 397.00 | 448.00 |
| Electricity & Power | 643.00 | 581.00 | 479.00 | 397.00 | 448.00 |
| 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 | 6727.00 | 5652.00 | 5016.00 | 4888.00 | 5311.00 |
| Salaries, Wages & Bonus | 6076.00 | 5056.00 | 4522.00 | 4411.00 | 4797.00 |
| Contributions to EPF & Pension Funds | 276.00 | 252.00 | 184.00 | 198.00 | 217.00 |
| Workmen and Staff Welfare Expenses | 217.00 | 210.00 | 163.00 | 136.00 | 176.00 |
| Other Employees Cost | 158.00 | 134.00 | 146.00 | 142.00 | 121.00 |
| Other Manufacturing Expenses | 3597.00 | 3273.00 | 2724.00 | 1869.00 | 2577.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1649.00 | 1411.00 | 1190.00 | 822.00 | 1096.00 |
| Repairs and Maintenance | 405.00 | 407.00 | 395.00 | 245.00 | 321.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1544.00 | 1456.00 | 1139.00 | 803.00 | 1160.00 |
| General and Administration Expenses | 2203.00 | 1984.00 | 1696.00 | 1430.00 | 1995.00 |
| Rent , Rates & Taxes | 132.00 | 144.00 | 155.00 | 152.00 | 202.00 |
| Insurance | 203.00 | 186.00 | 170.00 | 169.00 | 200.00 |
| Printing and stationery | 443.00 | 379.00 | 331.00 | 282.00 | 273.00 |
| Professional and legal fees | 695.00 | 671.00 | 600.00 | 442.00 | 596.00 |
| Traveling and conveyance | 465.00 | 344.00 | 187.00 | 137.00 | 454.00 |
| Other Administration | 729.00 | 605.00 | 441.00 | 385.00 | 723.00 |
| Selling and Distribution Expenses | 1004.00 | 1059.00 | 879.00 | 878.00 | 1757.00 |
| Advertisement & Sales Promotion | 231.00 | 215.00 | 156.00 | 193.00 | 486.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 600.00 | 659.00 | 597.00 | 539.00 | 727.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 173.00 | 185.00 | 126.00 | 146.00 | 544.00 |
| Miscellaneous Expenses | 1010.00 | 1217.00 | 919.00 | 803.00 | 776.00 |
| Bad debts /advances written off | 316.00 | 37.00 | 88.00 | 124.00 | 185.00 |
| Provision for doubtful debts | | 343.00 | 81.00 | 164.00 | 74.00 |
| Losson disposal of fixed assets(net) | 2.00 | 14.00 | 1.00 | 9.00 | 2.00 |
| Losson foreign exchange fluctuations | | 198.00 | 77.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 692.00 | 625.00 | 672.00 | 505.00 | 516.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 35014.00 | 33312.00 | 28516.00 | 24761.00 | 29284.00 |
| Operating Profit (Excl OI) | 4998.00 | 3990.00 | 2060.00 | 2405.00 | 2070.00 |
| Other Income | 784.00 | 273.00 | 324.00 | 537.00 | 375.00 |
| Interest Received | 171.00 | 134.00 | 40.00 | 91.00 | 124.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 5.00 |
| Provision Written Back | 198.00 | | | | |
| Foreign Exchange Gains | 55.00 | | | 159.00 | 23.00 |
| Others | 361.00 | 138.00 | 285.00 | 287.00 | 223.00 |
| Operating Profit | 5783.00 | 4263.00 | 2385.00 | 2942.00 | 2446.00 |
| Interest | 258.00 | 354.00 | 335.00 | 442.00 | 521.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 115.00 | 122.00 | 117.00 | 127.00 | 176.00 |
| Other Interest | 143.00 | 232.00 | 217.00 | 315.00 | 344.00 |
| PBDT | 5524.00 | 3909.00 | 2050.00 | 2501.00 | 1925.00 |
| Depreciation | 784.00 | 686.00 | 695.00 | 680.00 | 712.00 |
| Profit Before Taxation & Exceptional Items | 4740.00 | 3223.00 | 1355.00 | 1821.00 | 1213.00 |
| Exceptional Income / Expenses | 66.00 | -42.00 | | | |
| Profit Before Tax | 4806.00 | 3181.00 | 1355.00 | 1821.00 | 1213.00 |
| Provision for Tax | 1410.00 | 930.00 | 540.00 | 282.00 | 531.00 |
| Current Income Tax | 1338.00 | 902.00 | 423.00 | 460.00 | 422.00 |
| Deferred Tax | 74.00 | 28.00 | 80.00 | -2.00 | 132.00 |
| Other taxes | -3.00 | 0.00 | 36.00 | -176.00 | -24.00 |
| Profit After Tax | 3395.00 | 2251.00 | 815.00 | 1539.00 | 683.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -15.00 | -8.00 | 0.00 | 3.00 | 0.00 |
| Share of Associate | 101.00 | 107.00 | 128.00 | 68.00 | 36.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3481.00 | 2349.00 | 943.00 | 1611.00 | 719.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6645.00 | 4561.00 | 3826.00 | 2231.00 | 1949.00 |
| Appropriations | 10127.00 | 6910.00 | 4770.00 | 3842.00 | 2668.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 26.00 |
| Other Appropriation | 443.00 | 265.00 | 209.00 | 15.00 | 252.00 |
| Equity Dividend % | 300.00 | 225.00 | 150.00 | 150.00 | 125.00 |
| Earnings Per Share | 44.00 | 30.00 | 12.00 | 20.00 | 9.00 |
| Adjusted EPS | 44.00 | 30.00 | 12.00 | 20.00 | 9.00 |