| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 25407.50 | 23122.50 | 22539.50 | 19340.10 | 13222.40 |
| Sales | 25407.50 | 23122.50 | 22539.50 | 19340.10 | 13222.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 23319.70 | 20444.70 | 20459.30 | 17492.20 | 11842.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -111.50 | -1.00 | 0.50 | 165.60 | -254.50 |
| Raw Material Consumed | 3090.60 | 2276.60 | 2523.80 | 2047.50 | 1478.60 |
| Opening Raw Materials | 275.80 | 191.80 | 155.20 | 140.60 | 144.10 |
| Purchases Raw Materials | 3208.90 | 2360.60 | 2560.30 | 2062.10 | 1475.00 |
| Closing Raw Materials | 394.10 | 275.80 | 191.80 | 155.20 | 140.60 |
| Other Direct Purchases / Brought in cost | | | | | 0.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5082.00 | 5488.30 | 4323.30 | 3063.70 | 2749.20 |
| Electricity & Power | 1505.20 | 1365.60 | 1108.00 | 1230.40 | 1086.00 |
| Oil, Fuel & Natural gas | 3576.80 | 4122.70 | 3215.30 | 1833.30 | 1663.10 |
| 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 | 661.40 | 601.80 | 568.20 | 504.00 | 420.90 |
| Salaries, Wages & Bonus | 119.60 | 490.30 | 480.70 | 419.30 | 377.30 |
| Contributions to EPF & Pension Funds | 34.30 | 29.90 | 27.70 | 23.50 | 19.20 |
| Workmen and Staff Welfare Expenses | 475.30 | 23.50 | 22.40 | 19.40 | 13.60 |
| Other Employees Cost | 32.20 | 58.10 | 37.30 | 41.90 | 10.80 |
| Other Manufacturing Expenses | 1522.90 | 1308.10 | 1224.00 | 963.70 | 717.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 287.80 | 218.90 | 183.70 | 121.20 | 100.50 |
| Packing Material Consumed | 495.80 | 499.40 | 517.90 | 402.40 | 265.30 |
| Other Mfg Exp | 739.20 | 589.80 | 522.30 | 440.00 | 352.00 |
| General and Administration Expenses | 293.50 | 250.50 | 274.80 | 237.80 | 202.50 |
| Rent , Rates & Taxes | 18.30 | 17.90 | 16.00 | 15.00 | 22.80 |
| Insurance | 10.00 | 11.60 | 9.40 | 12.80 | 7.00 |
| Printing and stationery | 3.50 | 2.10 | 2.80 | 1.90 | 1.60 |
| Professional and legal fees | 45.30 | 35.00 | 53.20 | 25.50 | 39.60 |
| Traveling and conveyance | 44.20 | 40.30 | 36.60 | 26.70 | 28.20 |
| Other Administration | 216.30 | 183.90 | 193.40 | 182.60 | 131.40 |
| Selling and Distribution Expenses | 10617.10 | 8932.30 | 9383.70 | 7611.80 | 5085.90 |
| Advertisement & Sales Promotion | 182.00 | 94.90 | 138.20 | 149.30 | 71.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 3342.30 | 3016.40 | 2947.10 | 2479.60 | 1699.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7092.70 | 5821.10 | 6298.40 | 4982.90 | 3314.70 |
| Miscellaneous Expenses | 159.70 | 102.90 | 87.20 | 70.20 | 38.00 |
| Bad debts /advances written off | 102.60 | 51.10 | 37.80 | 5.40 | 4.80 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 56.90 | 51.80 | 49.40 | 64.80 | 33.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21315.60 | 18959.40 | 18385.40 | 14664.50 | 10438.40 |
| Operating Profit (Excl OI) | 2004.20 | 1485.30 | 2073.90 | 2827.70 | 1404.40 |
| Other Income | 264.50 | 188.00 | 111.30 | 80.00 | 32.80 |
| Interest Received | 23.40 | 68.90 | 17.10 | 27.50 | 14.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 29.70 | 4.60 | 16.50 | 8.10 | 4.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 75.50 | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 135.80 | 114.50 | 77.70 | 44.40 | 13.70 |
| Operating Profit | 2268.70 | 1673.30 | 2185.20 | 2907.70 | 1437.20 |
| Interest | 241.40 | 269.20 | 252.10 | 219.90 | 324.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 157.70 | 182.40 | 160.20 | | |
| Intereston Fixed deposits | 59.20 | 68.70 | 68.50 | | |
| Bank Charges etc | 14.10 | 8.30 | 10.60 | 11.90 | 10.40 |
| Other Interest | 10.30 | 9.90 | 12.90 | 208.00 | 313.80 |
| PBDT | 2027.30 | 1404.00 | 1933.10 | 2687.80 | 1113.00 |
| Depreciation | 560.60 | 491.70 | 466.80 | 442.40 | 421.20 |
| Profit Before Taxation & Exceptional Items | 1466.60 | 912.40 | 1466.30 | 2245.40 | 691.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1466.60 | 912.40 | 1460.40 | 2245.40 | 691.80 |
| Provision for Tax | 534.50 | 469.50 | 516.90 | 790.90 | 183.40 |
| Current Income Tax | 400.50 | 166.90 | 401.20 | 691.20 | 210.70 |
| Deferred Tax | 117.60 | 232.70 | 98.70 | 92.60 | -34.60 |
| Other taxes | 16.40 | 69.90 | 17.10 | 7.20 | 7.30 |
| Profit After Tax | 932.20 | 442.90 | 943.50 | 1454.50 | 508.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -4.10 | -16.60 | -7.10 | -9.80 | 1.10 |
| Consolidated Net Profit | 928.10 | 426.30 | 936.40 | 1444.70 | 509.60 |
| Adjustments to PAT | | | | 31.70 | |
| Profit Balance B/F | 1199.60 | 1409.40 | 1148.00 | 285.70 | 344.20 |
| Appropriations | 2127.70 | 1835.60 | 2084.40 | 1762.10 | 853.80 |
| General Reserves | 300.00 | 500.00 | 500.00 | 500.00 | 350.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 13.90 |
| Other Appropriation | 67.80 | 68.20 | 39.30 | 46.30 | 136.30 |
| Equity Dividend % | 40.00 | 30.00 | 30.00 | 40.00 | 25.00 |
| Earnings Per Share | 21.00 | 9.00 | 21.00 | 32.00 | 11.00 |
| Adjusted EPS | 21.00 | 9.00 | 21.00 | 32.00 | 11.00 |