| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 5203.30 | 4502.80 | 4212.00 | 3698.20 | 2852.10 |
| Sales | 5000.30 | 4441.40 | 4048.10 | 3614.40 | 2728.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 203.00 | 61.40 | 163.90 | 83.80 | 123.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 5203.30 | 4502.80 | 4212.00 | 3698.20 | 2852.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 137.30 | 139.70 | 6.80 | -170.90 | -191.90 |
| Raw Material Consumed | 1848.70 | 1605.10 | 1777.10 | 2033.10 | 1453.20 |
| Opening Raw Materials | 64.30 | 71.90 | 32.20 | 35.60 | 27.40 |
| Purchases Raw Materials | 1255.90 | 1028.80 | 929.10 | 780.90 | 596.90 |
| Closing Raw Materials | 85.80 | 64.30 | 71.90 | 32.20 | 35.60 |
| Other Direct Purchases / Brought in cost | 614.20 | 568.80 | 887.70 | 1248.90 | 864.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 124.60 | 110.60 | 74.10 | 59.50 | 58.00 |
| Electricity & Power | 120.70 | 106.70 | 71.50 | 57.60 | 56.50 |
| 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 | 3.90 | 3.90 | 2.60 | 1.80 | 1.40 |
| Employee Cost | 335.40 | 296.90 | 235.50 | 176.40 | 176.40 |
| Salaries, Wages & Bonus | 304.50 | 268.00 | 214.00 | 162.50 | 163.40 |
| Contributions to EPF & Pension Funds | 19.90 | 20.50 | 15.40 | 8.10 | 7.10 |
| Workmen and Staff Welfare Expenses | 11.00 | 8.40 | 6.10 | 5.80 | 5.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 541.10 | 457.90 | 351.90 | 315.70 | 257.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 14.40 | 10.40 | 9.70 | 8.20 | 5.90 |
| Repairs and Maintenance | 56.50 | 39.80 | 25.90 | 17.50 | 22.40 |
| Packing Material Consumed | 455.00 | 399.40 | 312.70 | 289.00 | 229.40 |
| Other Mfg Exp | 15.20 | 8.20 | 3.60 | 0.90 | 0.00 |
| General and Administration Expenses | 307.00 | 236.00 | 169.90 | 121.30 | 133.90 |
| Rent , Rates & Taxes | 62.00 | 58.40 | 44.50 | 11.50 | 12.40 |
| Insurance | 23.10 | 18.40 | 15.80 | 11.70 | 9.30 |
| Printing and stationery | 1.60 | 1.50 | 1.30 | 0.90 | 2.10 |
| Professional and legal fees | 156.70 | 107.10 | 63.50 | 66.60 | 59.60 |
| Traveling and conveyance | 48.80 | 36.40 | 33.50 | 21.30 | 40.80 |
| Other Administration | 63.60 | 50.70 | 44.90 | 30.40 | 50.60 |
| Selling and Distribution Expenses | 751.70 | 768.00 | 872.90 | 442.90 | 388.90 |
| Advertisement & Sales Promotion | 397.70 | 221.40 | 245.70 | 210.70 | 239.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 354.10 | 546.60 | 627.30 | 232.20 | 149.30 |
| 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 | 108.20 | 82.20 | 58.10 | 37.70 | 48.20 |
| Bad debts /advances written off | | | | | 10.60 |
| Provision for doubtful debts | 18.30 | 9.70 | 0.90 | 0.10 | |
| Losson disposal of fixed assets(net) | 0.60 | 2.00 | 4.90 | | 1.90 |
| Losson foreign exchange fluctuations | | | | 0.00 | 2.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 89.20 | 70.50 | 52.30 | 37.60 | 33.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4153.90 | 3696.40 | 3546.40 | 3015.70 | 2324.50 |
| Operating Profit (Excl OI) | 1049.40 | 806.40 | 665.70 | 682.60 | 527.50 |
| Other Income | 110.60 | 112.10 | 94.60 | 55.10 | 94.20 |
| Interest Received | 20.80 | 8.60 | 13.30 | 12.30 | 9.60 |
| Dividend Received | | | | | 2.50 |
| Profit on sale of Fixed Assets | | | | 0.60 | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.20 | 1.90 | 3.00 | 2.40 | 0.50 |
| Foreign Exchange Gains | 9.30 | 46.40 | 48.80 | 5.20 | 67.20 |
| Others | 80.30 | 55.30 | 29.50 | 34.60 | 14.20 |
| Operating Profit | 1160.00 | 918.50 | 760.30 | 737.60 | 621.70 |
| Interest | 23.40 | 26.50 | 18.10 | 11.60 | 13.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 4.00 | 5.10 | 3.30 | 7.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 23.40 | 22.60 | 13.00 | 8.30 | 6.30 |
| PBDT | 1136.70 | 892.00 | 742.20 | 726.00 | 608.40 |
| Depreciation | 155.90 | 137.40 | 90.80 | 58.90 | 55.30 |
| Profit Before Taxation & Exceptional Items | 980.70 | 754.60 | 651.40 | 667.10 | 553.10 |
| Exceptional Income / Expenses | | | | | -3.30 |
| Profit Before Tax | 980.70 | 754.60 | 651.40 | 667.10 | 549.90 |
| Provision for Tax | 242.80 | 196.10 | 166.10 | 166.40 | 122.10 |
| Current Income Tax | 259.80 | 212.30 | 156.70 | 128.40 | 100.30 |
| Deferred Tax | -3.90 | 3.50 | 9.40 | 38.00 | 21.80 |
| Other taxes | -13.00 | -19.80 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 737.90 | 558.50 | 485.20 | 500.70 | 427.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 15.00 | 2.40 | -4.20 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 752.90 | 561.00 | 481.00 | 500.70 | 427.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2906.20 | 2434.60 | 2013.30 | 1512.90 | 1161.30 |
| Appropriations | 3659.00 | 2995.60 | 2494.30 | 2013.60 | 1589.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 12.20 |
| Other Appropriation | 112.80 | 89.40 | 59.70 | 0.30 | 3.80 |
| Equity Dividend % | 260.00 | 50.00 | 40.00 | 30.00 | 30.00 |
| Earnings Per Share | 7.00 | 26.00 | 23.00 | 25.00 | 21.00 |
| Adjusted EPS | 7.00 | 5.00 | 5.00 | 5.00 | 4.00 |