| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 93911.60 | 97681.30 | 83004.40 | 57861.90 | 48112.40 |
| Sales | 93266.60 | 96547.60 | 82142.90 | 56783.00 | 47035.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 645.00 | 1133.70 | 861.50 | 1078.90 | 1076.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 93688.70 | 97595.30 | 82951.20 | 57831.90 | 48112.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -328.80 | 48.70 | -2575.70 | -1440.00 | 592.30 |
| Raw Material Consumed | 45243.00 | 49104.40 | 40354.10 | 24550.40 | 20795.20 |
| Opening Raw Materials | 8537.10 | 9101.10 | 4427.10 | 2817.20 | 3575.50 |
| Purchases Raw Materials | 40732.50 | 47477.90 | 44252.80 | 25404.50 | 19473.80 |
| Closing Raw Materials | 5225.10 | 8537.10 | 9101.10 | 4427.10 | 2817.20 |
| Other Direct Purchases / Brought in cost | 1198.50 | 1062.50 | 775.30 | 755.80 | 563.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3150.20 | 3485.60 | 2828.40 | 1737.80 | 1642.60 |
| Electricity & Power | 3047.50 | 3391.70 | 2748.10 | 1679.80 | 1602.60 |
| 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 | 102.70 | 93.90 | 80.30 | 58.00 | 40.00 |
| Employee Cost | 4995.10 | 4594.30 | 4300.70 | 3708.60 | 3286.30 |
| Salaries, Wages & Bonus | 4587.90 | 4210.30 | 3928.50 | 3392.00 | 3007.70 |
| Contributions to EPF & Pension Funds | 294.90 | 273.30 | 251.20 | 223.50 | 204.20 |
| Workmen and Staff Welfare Expenses | 112.30 | 110.70 | 121.00 | 93.10 | 74.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 6323.40 | 5267.00 | 4636.50 | 3848.50 | 2873.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2040.80 | 1998.70 | 1762.90 | 1354.40 | 1098.80 |
| Repairs and Maintenance | 1045.00 | 761.40 | 658.40 | 729.00 | 444.50 |
| Packing Material Consumed | 223.10 | 208.80 | 168.70 | 121.30 | 54.50 |
| Other Mfg Exp | 3014.50 | 2298.10 | 2046.50 | 1643.80 | 1275.80 |
| General and Administration Expenses | 2050.70 | 2212.80 | 1517.40 | 1177.00 | 1290.90 |
| Rent , Rates & Taxes | 771.60 | 1118.50 | 820.10 | 571.30 | 532.30 |
| Insurance | 313.80 | 271.50 | 233.20 | 186.20 | 230.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 592.10 | 428.60 | 287.50 | 302.50 | 293.80 |
| Traveling and conveyance | 337.20 | 369.00 | 163.10 | 104.70 | 225.30 |
| Other Administration | 373.20 | 394.20 | 176.60 | 117.00 | 234.60 |
| Selling and Distribution Expenses | 8984.70 | 15094.30 | 11220.90 | 5644.90 | 4431.10 |
| Advertisement & Sales Promotion | 3821.10 | 3911.80 | 2385.10 | 2543.10 | 2086.20 |
| Sales Commissions & Incentives | 56.30 | 52.10 | 27.10 | 13.50 | 0.20 |
| Freight and Forwarding | 5107.30 | 11130.40 | 8808.70 | 3088.30 | 2344.70 |
| 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 | 712.60 | 890.50 | 579.40 | 496.50 | 1641.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.70 | 47.00 | 0.20 | 6.70 | 8.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 1.70 | 176.20 | | | 1172.10 |
| Other Miscellaneous Expenses | 709.20 | 667.30 | 579.20 | 489.80 | 461.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 71130.90 | 80697.60 | 62861.70 | 39723.70 | 36553.10 |
| Operating Profit (Excl OI) | 22557.80 | 16897.70 | 20089.50 | 18108.20 | 11559.30 |
| Other Income | 4493.90 | 3641.50 | 4379.20 | 1721.60 | 3679.90 |
| Interest Received | 473.90 | 364.30 | 415.00 | 403.10 | 224.40 |
| Dividend Received | 52.20 | 40.40 | 37.60 | 32.40 | 40.20 |
| Profit on sale of Fixed Assets | 95.40 | 17.90 | 11.50 | | 2.70 |
| Profits on sale of Investments | 1916.70 | 700.50 | 1174.20 | 660.50 | 1815.60 |
| Provision Written Back | 5.00 | 21.00 | 7.50 | | 7.30 |
| Foreign Exchange Gains | 1723.00 | 2242.00 | 2457.90 | 421.00 | 1313.40 |
| Others | 227.70 | 255.40 | 275.50 | 204.60 | 276.30 |
| Operating Profit | 27051.70 | 20539.20 | 24468.70 | 19829.80 | 15239.20 |
| Interest | 1134.50 | 483.20 | 93.50 | 117.60 | 107.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 27.00 | 24.50 | 9.00 | 11.40 | 11.00 |
| Other Interest | 1107.50 | 458.70 | 84.50 | 106.20 | 96.90 |
| PBDT | 25917.20 | 20056.00 | 24375.20 | 19712.20 | 15131.30 |
| Depreciation | 6507.20 | 5708.10 | 4553.70 | 4163.00 | 3736.10 |
| Profit Before Taxation & Exceptional Items | 19410.00 | 14347.90 | 19821.50 | 15549.20 | 11395.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 19410.00 | 14347.90 | 19821.50 | 15549.20 | 11395.20 |
| Provision for Tax | 4695.10 | 3773.90 | 5467.70 | 3773.90 | 1798.70 |
| Current Income Tax | 4060.20 | 3492.20 | 4604.50 | 3727.80 | 2943.10 |
| Deferred Tax | 584.60 | 259.20 | 247.80 | 64.50 | -1144.40 |
| Other taxes | 50.30 | 22.50 | 615.40 | -18.40 | 0.00 |
| Profit After Tax | 14714.90 | 10574.00 | 14353.80 | 11775.30 | 9596.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 14714.90 | 10574.00 | 14353.80 | 11775.30 | 9596.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 28103.80 | 24622.90 | 19875.30 | 14422.80 | 12953.40 |
| Appropriations | 42818.70 | 35196.90 | 34229.10 | 26198.10 | 22549.90 |
| General Reserves | 4000.00 | 4000.00 | 4000.00 | 4000.00 | 3000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 794.70 |
| Other Appropriation | 773.20 | 773.30 | 966.60 | 3.00 | 466.10 |
| Equity Dividend % | 1000.00 | 1000.00 | 1400.00 | 850.00 | 1000.00 |
| Earnings Per Share | 76.00 | 55.00 | 74.00 | 61.00 | 50.00 |
| Adjusted EPS | 76.00 | 55.00 | 74.00 | 61.00 | 50.00 |