| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 64200.00 | 57740.00 | 44460.00 | 26600.00 | 32440.00 |
| Sales | 62170.00 | 56100.00 | 43320.00 | 25870.00 | 31360.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 20.00 | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2010.00 | 1650.00 | 1140.00 | 730.00 | 1080.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 64200.00 | 57740.00 | 44460.00 | 26600.00 | 32440.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -700.00 | -40.00 | -350.00 | 260.00 | 40.00 |
| Raw Material Consumed | 45260.00 | 43560.00 | 31690.00 | 15830.00 | 21860.00 |
| Opening Raw Materials | 4190.00 | 4640.00 | 3490.00 | 1990.00 | 3090.00 |
| Purchases Raw Materials | 47400.00 | 43110.00 | 32840.00 | 17330.00 | 20760.00 |
| Closing Raw Materials | 6170.00 | 4190.00 | 4640.00 | 3490.00 | 1990.00 |
| Other Direct Purchases / Brought in cost | 20.00 | | | | |
| Other raw material cost | -180.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 430.00 | 260.00 | 260.00 | 280.00 | 230.00 |
| Electricity & Power | 340.00 | 200.00 | 200.00 | 240.00 | 170.00 |
| 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 | 90.00 | 70.00 | 60.00 | 40.00 | 60.00 |
| Employee Cost | 2500.00 | 1900.00 | 1590.00 | 1320.00 | 1350.00 |
| Salaries, Wages & Bonus | 2080.00 | 1580.00 | 1280.00 | 1070.00 | 1100.00 |
| Contributions to EPF & Pension Funds | 200.00 | 170.00 | 180.00 | 150.00 | 140.00 |
| Workmen and Staff Welfare Expenses | 220.00 | 150.00 | 130.00 | 100.00 | 110.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2140.00 | 1620.00 | 1610.00 | 1280.00 | 1330.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 430.00 | 340.00 | 330.00 | 230.00 | 240.00 |
| Packing Material Consumed | 1030.00 | 760.00 | 740.00 | 550.00 | 640.00 |
| Other Mfg Exp | 680.00 | 520.00 | 550.00 | 500.00 | 440.00 |
| General and Administration Expenses | 750.00 | 530.00 | 440.00 | 320.00 | 390.00 |
| Rent , Rates & Taxes | 190.00 | 130.00 | 120.00 | 90.00 | 130.00 |
| Insurance | 110.00 | 80.00 | 70.00 | 60.00 | 30.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 200.00 | 110.00 | 70.00 | 40.00 | 110.00 |
| Other Administration | 450.00 | 310.00 | 250.00 | 170.00 | 230.00 |
| Selling and Distribution Expenses | 1710.00 | 1230.00 | 1560.00 | 1250.00 | 1240.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 400.00 | 360.00 | 360.00 | 270.00 | 320.00 |
| Freight and Forwarding | 1310.00 | 870.00 | 1200.00 | 970.00 | 910.00 |
| 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 | 2210.00 | 1530.00 | 1460.00 | 1000.00 | 1420.00 |
| Bad debts /advances written off | | | 90.00 | | |
| Provision for doubtful debts | | 0.00 | | 10.00 | |
| Losson disposal of fixed assets(net) | | 0.00 | 0.00 | | 10.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2210.00 | 1530.00 | 1360.00 | 990.00 | 1410.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 54310.00 | 50590.00 | 38250.00 | 21530.00 | 27840.00 |
| Operating Profit (Excl OI) | 9890.00 | 7150.00 | 6210.00 | 5060.00 | 4590.00 |
| Other Income | 860.00 | 570.00 | 600.00 | 300.00 | 340.00 |
| Interest Received | 70.00 | 30.00 | 70.00 | 60.00 | 40.00 |
| Dividend Received | 80.00 | 100.00 | 80.00 | 80.00 | 50.00 |
| Profit on sale of Fixed Assets | 0.00 | | | 10.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 40.00 | 70.00 | | 0.00 | 110.00 |
| Foreign Exchange Gains | 480.00 | 160.00 | 220.00 | 100.00 | 10.00 |
| Others | 190.00 | 210.00 | 240.00 | 50.00 | 130.00 |
| Operating Profit | 10740.00 | 7720.00 | 6820.00 | 5360.00 | 4930.00 |
| Interest | 1810.00 | 530.00 | 290.00 | 340.00 | 460.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1630.00 | 450.00 | 190.00 | 220.00 | 370.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 30.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| Other Interest | 140.00 | 90.00 | 100.00 | 110.00 | 90.00 |
| PBDT | 8940.00 | 7180.00 | 6520.00 | 5020.00 | 4470.00 |
| Depreciation | 2170.00 | 1370.00 | 1210.00 | 1100.00 | 920.00 |
| Profit Before Taxation & Exceptional Items | 6760.00 | 5820.00 | 5320.00 | 3920.00 | 3550.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6760.00 | 5820.00 | 5320.00 | 3920.00 | 3550.00 |
| Provision for Tax | 1850.00 | 1390.00 | 1050.00 | 780.00 | 670.00 |
| Current Income Tax | 1880.00 | 1490.00 | 1100.00 | 690.00 | 570.00 |
| Deferred Tax | 0.00 | -170.00 | -50.00 | 90.00 | 100.00 |
| Other taxes | -30.00 | 80.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4910.00 | 4420.00 | 4260.00 | 3140.00 | 2880.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | -10.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4910.00 | 4420.00 | 4260.00 | 3140.00 | 2870.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 19500.00 | 17140.00 | 14790.00 | 12860.00 | 11630.00 |
| Appropriations | 24410.00 | 21560.00 | 19050.00 | 16000.00 | 14490.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 250.00 |
| Other Appropriation | 20.00 | -20.00 | 20.00 | 0.00 | 180.00 |
| Equity Dividend % | 550.00 | 550.00 | 500.00 | 350.00 | 350.00 |
| Earnings Per Share | 13.00 | 12.00 | 23.00 | 18.00 | 17.00 |
| Adjusted EPS | 13.00 | 12.00 | 11.00 | 9.00 | 8.00 |