| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 13350.40 | 13140.60 | 11989.40 | 10461.80 | 9627.50 |
| Sales | 12337.80 | 12314.70 | 11338.10 | 9868.40 | 9198.60 |
| Job Work/ Contract Receipts | 939.10 | 705.20 | 526.00 | 477.80 | 351.30 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 73.50 | 120.70 | 125.40 | 115.50 | 77.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 13256.10 | 13055.50 | 11894.00 | 10345.70 | 9530.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -373.00 | 144.10 | -298.30 | 116.20 | -183.40 |
| Raw Material Consumed | 4029.80 | 4048.50 | 3792.90 | 2844.70 | 2977.10 |
| Opening Raw Materials | 646.00 | 586.20 | 623.30 | 544.70 | 525.80 |
| Purchases Raw Materials | 3703.60 | 3701.70 | 3441.10 | 2618.10 | 2644.70 |
| Closing Raw Materials | 652.10 | 646.00 | 586.20 | 623.30 | 544.70 |
| Other Direct Purchases / Brought in cost | 332.40 | 406.50 | 314.80 | 305.20 | 351.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 418.90 | 438.60 | 409.10 | 330.40 | 364.80 |
| Electricity & Power | 418.90 | 438.60 | 409.10 | 330.40 | 364.80 |
| 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 | 1936.10 | 1668.60 | 1498.20 | 1527.40 | 1363.60 |
| Salaries, Wages & Bonus | 1760.30 | 1496.60 | 1327.30 | 1363.30 | 1215.40 |
| Contributions to EPF & Pension Funds | 95.80 | 85.20 | 82.00 | 72.70 | 72.10 |
| Workmen and Staff Welfare Expenses | 80.00 | 86.80 | 88.90 | 91.40 | 76.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2825.90 | 2608.70 | 2637.40 | 2312.40 | 2213.20 |
| Sub-contracted / Out sourced services | 395.40 | 281.30 | 195.50 | 224.60 | 159.30 |
| Processing Charges | 1141.80 | 1072.80 | 1096.40 | 959.30 | 871.60 |
| Repairs and Maintenance | 239.90 | 207.00 | 230.40 | 187.90 | 247.90 |
| Packing Material Consumed | 145.70 | 152.60 | 156.80 | 133.60 | 170.00 |
| Other Mfg Exp | 903.10 | 894.90 | 958.30 | 806.90 | 764.40 |
| General and Administration Expenses | 697.80 | 755.00 | 519.70 | 461.90 | 531.10 |
| Rent , Rates & Taxes | 73.60 | 75.80 | 64.40 | 56.60 | 54.90 |
| Insurance | 51.70 | 39.50 | 34.00 | 36.30 | 22.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 217.50 | 271.70 | 162.70 | 148.40 | 153.80 |
| Traveling and conveyance | 174.40 | 163.70 | 71.90 | 27.90 | 118.30 |
| Other Administration | 355.00 | 368.00 | 258.50 | 220.60 | 300.30 |
| Selling and Distribution Expenses | 1009.40 | 1173.70 | 1235.80 | 805.30 | 641.20 |
| Advertisement & Sales Promotion | 89.40 | 89.00 | 65.50 | 35.40 | 56.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 801.00 | 1019.60 | 1132.30 | 688.30 | 509.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 119.10 | 65.10 | 38.00 | 81.60 | 75.40 |
| Miscellaneous Expenses | 61.00 | 47.30 | 46.90 | 11.60 | 14.70 |
| Bad debts /advances written off | 15.00 | 10.50 | 5.10 | 10.10 | 8.30 |
| Provision for doubtful debts | | | 7.70 | 1.50 | 3.50 |
| Losson disposal of fixed assets(net) | 3.10 | 2.80 | 2.10 | | 3.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 43.00 | 34.00 | 32.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10605.90 | 10884.40 | 9841.60 | 8409.90 | 7922.30 |
| Operating Profit (Excl OI) | 2650.20 | 2171.10 | 2052.40 | 1935.80 | 1608.60 |
| Other Income | 497.90 | 403.30 | 432.10 | 454.50 | 488.40 |
| Interest Received | 42.80 | 34.50 | 39.20 | 88.30 | 3.90 |
| Dividend Received | | | 1.30 | 1.50 | 0.00 |
| Profit on sale of Fixed Assets | | | | 0.10 | |
| Profits on sale of Investments | 0.60 | 19.80 | 20.80 | 45.50 | 19.00 |
| Provision Written Back | | 2.10 | | | |
| Foreign Exchange Gains | 66.00 | 122.10 | 176.70 | 107.80 | 166.50 |
| Others | 388.50 | 224.80 | 194.00 | 211.30 | 299.00 |
| Operating Profit | 3148.10 | 2574.40 | 2484.50 | 2390.30 | 2097.00 |
| Interest | 172.10 | 119.50 | 105.70 | 103.20 | 115.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 117.20 | 81.80 | 77.70 | 75.70 | 87.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 52.40 | 37.60 | 28.00 | 27.50 | 28.30 |
| Other Interest | 2.50 | 0.20 | 0.00 | 0.00 | 0.00 |
| PBDT | 2976.00 | 2454.90 | 2378.70 | 2287.10 | 1981.30 |
| Depreciation | 258.80 | 223.10 | 214.60 | 206.50 | 192.60 |
| Profit Before Taxation & Exceptional Items | 2717.10 | 2231.80 | 2164.10 | 2080.70 | 1788.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2717.10 | 2231.80 | 2164.10 | 2080.70 | 1788.60 |
| Provision for Tax | 635.30 | 509.80 | 516.30 | 496.70 | 383.30 |
| Current Income Tax | 589.40 | 539.70 | 539.10 | 463.30 | 446.00 |
| Deferred Tax | 46.00 | -29.90 | -22.70 | 33.40 | -62.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2081.80 | 1722.00 | 1647.80 | 1584.00 | 1405.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 0.00 | 0.00 | |
| Share of Associate | 0.10 | | 0.00 | 0.00 | 0.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2081.90 | 1722.00 | 1647.80 | 1584.00 | 1405.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8750.70 | 7173.00 | 5576.70 | 5992.80 | 5058.70 |
| Appropriations | 10832.50 | 8895.00 | 7224.60 | 7576.70 | 6464.00 |
| General Reserves | 1000.00 | | | 2000.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 0.30 |
| Other Appropriation | 71.30 | 144.30 | 51.60 | | 98.90 |
| Equity Dividend % | 30.00 | 35.00 | 70.00 | 25.00 | 170.00 |
| Earnings Per Share | 102.00 | 85.00 | 80.00 | 77.00 | 64.00 |
| Adjusted EPS | 102.00 | 85.00 | 80.00 | 77.00 | 64.00 |