| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 119434.80 | 113148.80 | 93634.10 | 76096.00 | 67788.30 |
| Sales | 117653.90 | 111395.00 | 91312.20 | 75268.20 | 66683.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1780.90 | 1753.80 | 2321.90 | 827.80 | 1105.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 119434.80 | 113148.80 | 93634.10 | 76096.00 | 67788.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -354.10 | 43.60 | -1879.90 | 643.50 | 62.90 |
| Raw Material Consumed | 69597.80 | 73810.30 | 62155.80 | 42019.30 | 39087.90 |
| Opening Raw Materials | 4163.80 | 5815.50 | 5869.90 | 3227.00 | 3804.30 |
| Purchases Raw Materials | 68973.10 | 71855.60 | 61814.60 | 44380.50 | 38152.30 |
| Closing Raw Materials | 3902.60 | 4163.70 | 5815.50 | 5869.90 | 3227.00 |
| Other Direct Purchases / Brought in cost | 363.50 | 302.90 | 286.80 | 281.70 | 358.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3755.70 | 3754.20 | 3276.70 | 2554.70 | 2165.80 |
| Electricity & Power | 3755.70 | 3754.20 | 3276.70 | 2554.70 | 2165.80 |
| 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 | 8457.10 | 7352.00 | 6938.00 | 6754.50 | 5417.70 |
| Salaries, Wages & Bonus | 7112.80 | 6125.50 | 5639.60 | 5627.50 | 4529.40 |
| Contributions to EPF & Pension Funds | 347.70 | 309.30 | 297.50 | 257.10 | 236.40 |
| Workmen and Staff Welfare Expenses | 858.40 | 821.60 | 906.50 | 781.60 | 578.90 |
| Other Employees Cost | 138.20 | 95.60 | 94.40 | 88.30 | 73.00 |
| Other Manufacturing Expenses | 5622.30 | 5320.70 | 4980.30 | 4541.40 | 4370.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3517.90 | 3414.60 | 3194.70 | 3071.80 | 3026.50 |
| Repairs and Maintenance | 1111.90 | 964.90 | 834.50 | 692.70 | 727.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 992.50 | 941.20 | 951.10 | 776.90 | 616.70 |
| General and Administration Expenses | 2359.20 | 1180.20 | 773.50 | 1291.20 | 1632.10 |
| Rent , Rates & Taxes | 764.20 | 34.30 | 14.10 | 130.20 | 53.90 |
| Insurance | 192.40 | 163.70 | 136.80 | 139.80 | 117.10 |
| Printing and stationery | | | | 21.60 | 25.40 |
| Professional and legal fees | 1297.30 | 946.50 | 597.50 | 447.90 | 624.60 |
| Traveling and conveyance | | | | 154.70 | 413.10 |
| Other Administration | 105.30 | 35.70 | 25.10 | 551.70 | 811.10 |
| Selling and Distribution Expenses | 8974.80 | 8199.90 | 6997.60 | 6588.70 | 5989.40 |
| Advertisement & Sales Promotion | 2505.50 | 2122.60 | 1636.30 | 1711.30 | 1747.90 |
| Sales Commissions & Incentives | | | | 19.80 | 26.50 |
| Freight and Forwarding | 4683.50 | 4568.10 | 4224.00 | 4049.70 | 3492.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1785.80 | 1509.20 | 1137.30 | 807.90 | 723.00 |
| Miscellaneous Expenses | 4505.50 | 3768.90 | 3331.70 | 2083.20 | 1815.40 |
| Bad debts /advances written off | 6.10 | 25.80 | 34.50 | 242.70 | 27.20 |
| Provision for doubtful debts | 10.40 | 25.90 | | 10.30 | 17.40 |
| Losson disposal of fixed assets(net) | 2.90 | | 107.20 | 65.00 | |
| Losson foreign exchange fluctuations | | | | 14.30 | 25.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4486.10 | 3717.20 | 3190.00 | 1750.90 | 1745.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 102918.30 | 103429.80 | 86573.70 | 66476.50 | 60541.90 |
| Operating Profit (Excl OI) | 16516.50 | 9719.00 | 7060.40 | 9619.50 | 7246.40 |
| Other Income | 203.10 | 188.50 | 151.50 | 380.80 | 227.00 |
| Interest Received | 46.90 | 86.10 | 29.80 | 49.40 | 64.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 4.80 | | | 42.80 |
| Profits on sale of Investments | 2.90 | | | | 0.40 |
| Provision Written Back | | | 33.80 | | 21.90 |
| Foreign Exchange Gains | | | 8.90 | | |
| Others | 153.30 | 97.60 | 79.00 | 331.40 | 97.30 |
| Operating Profit | 16719.60 | 9907.50 | 7211.90 | 10000.30 | 7473.40 |
| Interest | 2690.60 | 2421.00 | 2069.50 | 1787.60 | 1539.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2379.50 | 2077.10 | 1746.10 | 1499.20 | 1308.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 38.40 | 74.90 | 78.30 | 115.40 | 75.40 |
| Other Interest | 272.70 | 269.00 | 245.10 | 173.00 | 155.60 |
| PBDT | 14029.00 | 7486.50 | 5142.40 | 8212.70 | 5934.20 |
| Depreciation | 5088.30 | 4693.10 | 4352.00 | 3396.30 | 2765.10 |
| Profit Before Taxation & Exceptional Items | 8940.70 | 2793.40 | 790.40 | 4816.40 | 3169.10 |
| Exceptional Income / Expenses | -581.70 | -334.20 | -129.10 | -340.60 | -298.40 |
| Profit Before Tax | 8567.00 | 2541.40 | 948.80 | 4838.90 | 3042.90 |
| Provision for Tax | 2214.20 | 717.50 | 243.00 | 515.90 | 742.30 |
| Current Income Tax | 1577.70 | 18.60 | -119.70 | 418.40 | 793.20 |
| Deferred Tax | 636.50 | 698.90 | 362.70 | 97.50 | -50.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 6352.80 | 1823.90 | 705.80 | 4323.00 | 2300.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 73.70 | 37.80 | 6.20 | -2.60 | 11.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6426.50 | 1861.70 | 712.00 | 4320.40 | 2312.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 26378.00 | 24701.20 | 24676.40 | 20327.60 | 19213.50 |
| Appropriations | 32804.50 | 26562.90 | 25388.40 | 24648.00 | 21526.00 |
| General Reserves | | 1.20 | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 99.60 |
| Other Appropriation | 481.70 | 183.70 | 687.20 | -28.40 | 613.40 |
| Equity Dividend % | 300.00 | 120.00 | 30.00 | 180.00 | 120.00 |
| Earnings Per Share | 159.00 | 46.00 | 18.00 | 107.00 | 57.00 |
| Adjusted EPS | 159.00 | 46.00 | 18.00 | 107.00 | 57.00 |