| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 96776.90 | 119710.20 | 80589.40 | 60794.20 | 49770.90 |
| Sales | 94919.60 | 118789.50 | 80314.90 | 60636.00 | 49531.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | 169.70 | 141.20 | 85.50 | 78.60 | 139.60 |
| Other Operational Income | 1687.60 | 779.50 | 189.00 | 79.60 | 100.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 86760.90 | 113006.90 | 76632.90 | 58084.90 | 46853.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 563.20 | -2863.40 | -1785.80 | 682.60 | 1401.70 |
| Raw Material Consumed | 58418.10 | 79555.70 | 52077.80 | 37356.30 | 31694.10 |
| Opening Raw Materials | 3589.90 | 4501.30 | 2257.50 | 2286.10 | 2589.50 |
| Purchases Raw Materials | 48704.60 | 68474.50 | 48273.40 | 28892.60 | 25843.60 |
| Closing Raw Materials | 3472.60 | 3589.90 | 4501.30 | 2257.50 | 2286.10 |
| Other Direct Purchases / Brought in cost | 9596.20 | 10169.80 | 6048.20 | 8435.10 | 5547.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1104.90 | 830.30 | 962.20 | 830.90 | 618.80 |
| Electricity & Power | 1104.90 | 830.30 | 962.20 | 830.90 | 618.80 |
| 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 | 5265.30 | 5944.20 | 4919.40 | 3651.30 | 3061.70 |
| Salaries, Wages & Bonus | 4743.10 | 5474.00 | 4458.80 | 3213.20 | 2647.30 |
| Contributions to EPF & Pension Funds | 232.10 | 208.10 | 200.70 | 201.80 | 207.10 |
| Workmen and Staff Welfare Expenses | 160.80 | 143.60 | 146.60 | 131.50 | 126.80 |
| Other Employees Cost | 129.30 | 118.50 | 113.30 | 104.80 | 80.50 |
| Other Manufacturing Expenses | 2692.30 | 2476.50 | 2305.30 | 1897.30 | 1521.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1442.40 | 1302.60 | 1190.10 | 949.60 | 793.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1249.90 | 1173.90 | 1115.20 | 947.70 | 727.40 |
| General and Administration Expenses | 1885.60 | 1551.90 | 1419.50 | 1138.00 | 1170.70 |
| Rent , Rates & Taxes | 435.50 | 322.60 | 369.80 | 365.60 | 358.00 |
| Insurance | 347.50 | 313.40 | 247.60 | 216.70 | 174.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 635.20 | 530.80 | 550.80 | 344.40 | 339.00 |
| Traveling and conveyance | 256.40 | 210.70 | 90.40 | 52.90 | 123.80 |
| Other Administration | 467.40 | 385.10 | 251.30 | 211.30 | 298.90 |
| Selling and Distribution Expenses | 2997.70 | 2517.20 | 2166.90 | 2209.00 | 1850.30 |
| Advertisement & Sales Promotion | 321.50 | 272.50 | 212.60 | 120.50 | 138.60 |
| Sales Commissions & Incentives | 45.00 | 37.10 | 41.80 | 37.70 | 38.10 |
| Freight and Forwarding | 2631.20 | 2207.60 | 1912.50 | 2050.80 | 1673.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 966.90 | 1340.10 | 1008.10 | 766.40 | 892.60 |
| Bad debts /advances written off | 11.70 | 41.40 | 3.70 | 5.00 | 40.30 |
| Provision for doubtful debts | 20.10 | 19.60 | 104.90 | 252.80 | 83.80 |
| Losson disposal of fixed assets(net) | 1.80 | | 1.80 | 56.20 | 5.00 |
| Losson foreign exchange fluctuations | 201.10 | 652.90 | 434.60 | | 427.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 732.20 | 626.20 | 463.10 | 452.40 | 336.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 73894.00 | 91352.50 | 63073.40 | 48531.80 | 42211.20 |
| Operating Profit (Excl OI) | 12866.90 | 21654.40 | 13559.50 | 9553.10 | 4642.60 |
| Other Income | 1227.60 | 840.20 | 439.30 | 330.00 | 954.50 |
| Interest Received | 211.60 | 313.00 | 140.80 | 92.20 | 104.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 531.50 | 1.10 | 3.30 | | 356.60 |
| Profits on sale of Investments | 320.40 | 337.60 | 146.50 | 117.20 | 290.70 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 42.70 | |
| Others | 164.10 | 188.50 | 148.70 | 77.90 | 202.40 |
| Operating Profit | 14094.50 | 22494.60 | 13998.80 | 9883.10 | 5597.10 |
| Interest | 4037.60 | 1947.30 | 1548.20 | 1880.40 | 2429.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 198.00 | 272.30 | 169.60 | 274.00 | 251.90 |
| Other Interest | 3839.60 | 1675.00 | 1378.60 | 1606.40 | 2177.40 |
| PBDT | 10056.90 | 20547.30 | 12450.60 | 8002.70 | 3167.80 |
| Depreciation | 3337.30 | 2392.10 | 2325.30 | 2119.50 | 2135.30 |
| Profit Before Taxation & Exceptional Items | 6719.60 | 18155.20 | 10125.30 | 5883.20 | 1032.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6719.60 | 18155.20 | 10125.30 | 5883.20 | 1030.80 |
| Provision for Tax | 2147.30 | 5946.40 | 3250.50 | 1818.80 | 140.70 |
| Current Income Tax | 3401.70 | 5517.80 | 3148.90 | 1867.20 | 38.10 |
| Deferred Tax | -1254.40 | 428.60 | 101.60 | -48.40 | 102.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4572.30 | 12208.80 | 6874.80 | 4064.40 | 890.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -147.20 | -107.80 | -92.10 | -61.30 | -17.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4425.10 | 12101.00 | 6782.70 | 4003.10 | 872.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 37277.10 | 26295.30 | 20477.10 | 17201.10 | 16659.30 |
| Appropriations | 41702.20 | 38396.30 | 27259.80 | 21204.20 | 17531.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1831.10 | 1119.20 | 964.50 | 727.10 | 330.80 |
| Equity Dividend % | 85.00 | 100.00 | 90.00 | 75.00 | 30.00 |
| Earnings Per Share | 35.00 | 96.00 | 56.00 | 39.00 | 10.00 |
| Adjusted EPS | 35.00 | 96.00 | 56.00 | 39.00 | 9.00 |