| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 43571.00 | 40405.40 | 35599.50 |
| Sales | 43411.50 | 40269.00 | 35410.40 |
| Job Work/ Contract Receipts | 23.30 | 64.90 | 19.80 |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 136.20 | 71.60 | 169.40 |
| Less: Excise Duty | | | |
| Net Sales | 43571.00 | 40405.40 | 35599.50 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -182.70 | -246.70 | -345.10 |
| Raw Material Consumed | 28543.20 | 26883.10 | 22216.50 |
| Opening Raw Materials | 2744.50 | 2592.20 | 1181.80 |
| Purchases Raw Materials | 27784.10 | 27035.40 | 23627.00 |
| Closing Raw Materials | 1985.50 | 2744.50 | 2592.20 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1260.10 | 1030.10 | 824.00 |
| Electricity & Power | 1260.10 | 1030.10 | 824.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3580.30 | 2837.20 | 2266.50 |
| Salaries, Wages & Bonus | 3194.80 | 2531.80 | 2072.70 |
| Contributions to EPF & Pension Funds | 117.20 | 91.00 | 79.60 |
| Workmen and Staff Welfare Expenses | 152.90 | 154.80 | 51.30 |
| Other Employees Cost | 115.40 | 59.60 | 62.80 |
| Other Manufacturing Expenses | 3106.90 | 3026.50 | 3043.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 84.40 | 42.60 | 93.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 3022.40 | 2983.80 | 2949.90 |
| General and Administration Expenses | 629.90 | 484.50 | 460.10 |
| Rent , Rates & Taxes | 128.90 | 103.40 | 118.40 |
| Insurance | 59.30 | 45.20 | 50.30 |
| Printing and stationery | | | |
| Professional and legal fees | 203.90 | 160.00 | 100.20 |
| Traveling and conveyance | 145.20 | 122.00 | 71.70 |
| Other Administration | 237.80 | 175.90 | 191.10 |
| Selling and Distribution Expenses | 1897.40 | 1702.80 | 2452.90 |
| Advertisement & Sales Promotion | 5.80 | 6.90 | 4.70 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 1891.60 | 1696.00 | 2448.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 95.80 | 260.00 | 153.90 |
| Bad debts /advances written off | 0.00 | 0.00 | 0.10 |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | 0.50 | |
| Losson foreign exchange fluctuations | 12.60 | 158.40 | 2.00 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 83.20 | 101.10 | 151.70 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 38930.90 | 35977.40 | 31071.70 |
| Operating Profit (Excl OI) | 4640.10 | 4428.00 | 4527.80 |
| Other Income | 136.50 | 124.00 | 130.30 |
| Interest Received | 120.80 | 118.80 | 107.90 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 11.50 | | 6.10 |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 4.20 | 5.20 | 16.30 |
| Operating Profit | 4776.60 | 4552.10 | 4658.10 |
| Interest | 1026.70 | 835.40 | 854.20 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 134.90 | 235.70 | 406.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 34.10 | 29.30 | 65.90 |
| Other Interest | 857.60 | 570.40 | 382.30 |
| PBDT | 3750.00 | 3716.60 | 3803.90 |
| Depreciation | 1042.20 | 804.40 | 768.70 |
| Profit Before Taxation & Exceptional Items | 2707.80 | 2912.20 | 3035.20 |
| Exceptional Income / Expenses | 4731.00 | | |
| Profit Before Tax | 7434.30 | 2912.10 | 3035.20 |
| Provision for Tax | 687.40 | 974.20 | 980.50 |
| Current Income Tax | 939.40 | 950.50 | 893.50 |
| Deferred Tax | -251.90 | 22.80 | 84.40 |
| Other taxes | 0.00 | 1.00 | 2.70 |
| Profit After Tax | 6746.80 | 1937.90 | 2054.60 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 6746.80 | 1937.90 | 2054.60 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 1613.90 | 1874.60 | 369.40 |
| Appropriations | 8360.80 | 3812.50 | 2424.00 |
| General Reserves | 1937.90 | 2054.60 | 492.50 |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 5846.50 | 143.90 | 56.90 |
| Equity Dividend % | 100.00 | 100.00 | 75.00 |
| Earnings Per Share | 43.00 | 12.00 | 66.00 |
| Adjusted EPS | 43.00 | 12.00 | 13.00 |