| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 46960.00 | 47190.00 | 31709.50 | 17273.80 | 15745.00 |
| Sales | 46180.00 | 46390.00 | 31157.60 | 16762.50 | 15131.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 770.00 | 800.00 | 551.90 | 511.30 | 614.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 46960.00 | 47190.00 | 31709.50 | 17273.80 | 15745.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 290.00 | -770.00 | -506.60 | -63.10 | 156.50 |
| Raw Material Consumed | 29450.00 | 30840.00 | 20579.40 | 10575.10 | 9246.20 |
| Opening Raw Materials | 4030.00 | 3070.00 | 2112.10 | 1611.20 | 1826.40 |
| Purchases Raw Materials | 29120.00 | 31800.00 | 21537.00 | 11076.10 | 9030.90 |
| Closing Raw Materials | 3700.00 | 4030.00 | 3069.70 | 2112.10 | 1611.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 490.00 | 530.00 | 316.10 | 206.00 | 212.80 |
| Electricity & Power | 490.00 | 530.00 | 316.10 | 206.00 | 212.80 |
| 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 | 4120.00 | 3800.00 | 3142.80 | 2384.50 | 2397.10 |
| Salaries, Wages & Bonus | 3570.00 | 3270.00 | 2715.20 | 2077.30 | 2025.70 |
| Contributions to EPF & Pension Funds | 220.00 | 230.00 | 162.20 | 123.30 | 168.20 |
| Workmen and Staff Welfare Expenses | 340.00 | 290.00 | 265.40 | 183.90 | 203.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4610.00 | 4290.00 | 3056.20 | 1842.10 | 1844.40 |
| Sub-contracted / Out sourced services | 540.00 | 420.00 | 334.40 | 216.50 | 244.80 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1260.00 | 970.00 | 756.30 | 452.30 | 490.60 |
| Packing Material Consumed | 920.00 | 800.00 | 644.70 | 296.20 | 278.70 |
| Other Mfg Exp | 1880.00 | 2090.00 | 1320.70 | 877.10 | 830.30 |
| General and Administration Expenses | 680.00 | 640.00 | 387.50 | 318.70 | 377.40 |
| Rent , Rates & Taxes | 90.00 | 130.00 | 44.40 | 100.40 | 66.30 |
| Insurance | 50.00 | 40.00 | 45.30 | 43.60 | 23.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 530.00 | 450.00 | 285.80 | 165.60 | 277.10 |
| Other Administration | 540.00 | 470.00 | 297.80 | 174.80 | 287.60 |
| Selling and Distribution Expenses | 2240.00 | 2540.00 | 1797.60 | 965.40 | 849.60 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 1190.00 | 970.00 | 591.00 | 263.50 | 279.60 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1050.00 | 1570.00 | 1206.60 | 701.90 | 569.90 |
| Miscellaneous Expenses | 740.00 | 830.00 | 466.90 | 374.70 | 549.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 60.00 | 30.00 | 7.80 | | |
| Losson disposal of fixed assets(net) | 0.00 | 10.00 | 0.80 | 1.50 | 0.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 670.00 | 790.00 | 458.30 | 373.20 | 549.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 42610.00 | 42700.00 | 29239.90 | 16603.40 | 15633.50 |
| Operating Profit (Excl OI) | 4350.00 | 4490.00 | 2469.60 | 670.30 | 111.50 |
| Other Income | 1440.00 | 1480.00 | 683.40 | 821.30 | 940.00 |
| Interest Received | 910.00 | 680.00 | 502.50 | 602.30 | 654.30 |
| Dividend Received | 10.00 | 10.00 | 1.20 | 5.10 | 14.60 |
| Profit on sale of Fixed Assets | 20.00 | 240.00 | 9.90 | 60.90 | 91.70 |
| Profits on sale of Investments | 0.00 | 50.00 | | | |
| Provision Written Back | | | | 34.00 | |
| Foreign Exchange Gains | 210.00 | 390.00 | 73.20 | 46.20 | 94.50 |
| Others | 290.00 | 110.00 | 96.50 | 72.80 | 84.90 |
| Operating Profit | 5790.00 | 5970.00 | 3153.00 | 1491.60 | 1051.40 |
| Interest | | | 0.90 | 0.80 | 6.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 1.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 0.90 | 0.80 | 5.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 5790.00 | 5970.00 | 3152.10 | 1490.80 | 1045.40 |
| Depreciation | 960.00 | 780.00 | 597.20 | 556.30 | 552.60 |
| Profit Before Taxation & Exceptional Items | 4820.00 | 5190.00 | 2554.90 | 934.50 | 492.80 |
| Exceptional Income / Expenses | | | -171.70 | -221.20 | -21.00 |
| Profit Before Tax | 4820.00 | 5190.00 | 2383.20 | 713.30 | 471.80 |
| Provision for Tax | 1090.00 | 1350.00 | 572.70 | 267.40 | 194.10 |
| Current Income Tax | 1090.00 | 1100.00 | 582.20 | 165.00 | 115.00 |
| Deferred Tax | -10.00 | 250.00 | -9.50 | 93.40 | 194.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 9.00 | -115.00 |
| Profit After Tax | 3740.00 | 3840.00 | 1810.50 | 446.00 | 277.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3740.00 | 3840.00 | 1810.50 | 446.00 | 277.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 19560.00 | 16480.00 | 15017.80 | 14703.70 | 14901.80 |
| Appropriations | 23300.00 | 20320.00 | 16828.30 | 15149.70 | 15179.60 |
| General Reserves | 370.00 | 350.00 | 180.00 | 50.00 | 45.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1040.00 | 410.00 | 171.50 | 81.90 | 430.90 |
| Equity Dividend % | 750.00 | 985.00 | 400.00 | 100.00 | 100.00 |
| Earnings Per Share | 350.00 | 360.00 | 169.00 | 42.00 | 26.00 |
| Adjusted EPS | 350.00 | 360.00 | 169.00 | 42.00 | 26.00 |