| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 26537.00 | 20712.20 | 14620.30 | 12424.80 | 11391.50 |
| Sales | 26537.00 | 20691.40 | 14454.80 | 12260.10 | 11052.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | 20.80 | 165.50 | 164.70 | 339.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 26537.00 | 20712.20 | 14620.30 | 12424.80 | 11391.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -773.30 | -108.90 | -627.10 | 107.10 | -325.00 |
| Raw Material Consumed | 16293.70 | 11404.70 | 7856.40 | 5795.10 | 5919.10 |
| Opening Raw Materials | 3390.50 | 3168.40 | 1889.50 | 1315.00 | 1115.30 |
| Purchases Raw Materials | 17859.30 | 11626.80 | 9135.30 | 6369.70 | 6118.80 |
| Closing Raw Materials | 4956.10 | 3390.50 | 3168.40 | 1889.50 | 1315.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1541.90 | 1350.20 | 822.60 | 569.30 | 646.90 |
| Electricity & Power | 1541.90 | 1350.20 | 822.60 | 569.30 | 646.90 |
| 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 | 1456.00 | 1134.70 | 822.40 | 650.30 | 545.20 |
| Salaries, Wages & Bonus | 1255.00 | 938.90 | 617.70 | 532.30 | 433.60 |
| Contributions to EPF & Pension Funds | 74.50 | 76.50 | 59.30 | 55.40 | 46.30 |
| Workmen and Staff Welfare Expenses | 126.50 | 119.40 | 77.90 | 62.60 | 65.30 |
| Other Employees Cost | 0.00 | 0.00 | 67.60 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2665.90 | 2181.40 | 1683.90 | 1542.00 | 1121.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 545.00 | 400.10 | 196.40 | 224.20 | 126.80 |
| Packing Material Consumed | 1292.90 | 798.60 | 822.00 | 803.70 | 598.00 |
| Other Mfg Exp | 828.00 | 982.70 | 665.40 | 514.00 | 396.70 |
| General and Administration Expenses | 506.70 | 408.20 | 451.40 | 336.90 | 362.40 |
| Rent , Rates & Taxes | 50.90 | 37.40 | 37.20 | 30.00 | 24.60 |
| Insurance | 59.70 | 39.10 | 38.20 | 28.60 | 20.40 |
| Printing and stationery | 3.20 | 3.70 | 2.70 | 2.80 | 2.50 |
| Professional and legal fees | 83.30 | 69.70 | 81.70 | 32.50 | 36.20 |
| Traveling and conveyance | 91.50 | 57.70 | 49.70 | 30.20 | 37.80 |
| Other Administration | 309.60 | 258.20 | 291.60 | 242.90 | 278.80 |
| Selling and Distribution Expenses | 455.90 | 402.90 | 290.60 | 417.70 | 280.40 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 455.90 | 402.90 | 290.60 | 417.70 | 280.40 |
| Miscellaneous Expenses | 108.90 | 74.00 | 79.30 | 81.10 | 59.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 38.80 | 20.80 | 6.00 | 0.30 | |
| Losson disposal of fixed assets(net) | | 0.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 0.60 |
| Other Miscellaneous Expenses | 70.10 | 53.10 | 73.30 | 80.80 | 58.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22255.60 | 16847.10 | 11379.40 | 9499.40 | 8609.80 |
| Operating Profit (Excl OI) | 4281.40 | 3865.00 | 3240.90 | 2925.40 | 2781.70 |
| Other Income | 234.80 | 166.10 | 110.70 | 86.00 | 122.20 |
| Interest Received | 5.00 | 1.40 | 1.30 | 2.20 | 16.80 |
| Dividend Received | | | | | 1.70 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 2.60 |
| Foreign Exchange Gains | 171.70 | 133.50 | 69.70 | 52.10 | 74.60 |
| Others | 58.20 | 31.10 | 39.60 | 31.80 | 26.50 |
| Operating Profit | 4516.20 | 4031.10 | 3351.60 | 3011.50 | 2903.90 |
| Interest | 777.10 | 344.00 | 163.60 | 169.50 | 179.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 750.40 | 312.60 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 26.80 | 31.40 | 29.20 | 10.40 | 23.50 |
| Other Interest | 0.00 | 0.00 | 134.40 | 159.20 | 156.10 |
| PBDT | 3739.10 | 3687.10 | 3188.00 | 2841.90 | 2724.30 |
| Depreciation | 976.70 | 637.00 | 574.60 | 494.10 | 471.10 |
| Profit Before Taxation & Exceptional Items | 2762.40 | 3050.00 | 2613.30 | 2347.80 | 2253.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2762.40 | 3050.00 | 2613.30 | 2347.80 | 2253.20 |
| Provision for Tax | 261.60 | 210.40 | 569.80 | 525.20 | 593.80 |
| Current Income Tax | 229.00 | 348.50 | 390.00 | 496.90 | 527.40 |
| Deferred Tax | 32.60 | -138.10 | 179.80 | 28.30 | 66.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2500.80 | 2839.60 | 2043.50 | 1822.60 | 1659.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2500.80 | 2839.60 | 2043.50 | 1822.60 | 1659.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10833.30 | 8658.80 | 7280.40 | 5723.80 | 4962.40 |
| Appropriations | 13334.00 | 11498.40 | 9323.90 | 7546.50 | 6621.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 332.60 | 266.10 | 266.10 | | 232.80 |
| Equity Dividend % | 225.00 | 275.00 | 250.00 | 200.00 | 250.00 |
| Earnings Per Share | 19.00 | 21.00 | 15.00 | 14.00 | 12.00 |
| Adjusted EPS | 19.00 | 21.00 | 15.00 | 14.00 | 12.00 |