| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 33914.00 | 35818.00 | 22228.00 | 13126.00 | 11062.00 |
| Sales | 29863.00 | 31642.00 | 20491.00 | 11988.00 | 9609.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3562.00 | 3523.00 | 1250.00 | 949.00 | 1226.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 488.00 | 652.00 | 488.00 | 189.00 | 227.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 33914.00 | 35818.00 | 22228.00 | 13126.00 | 11062.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -250.00 | 260.00 | -1478.00 | 131.00 | -108.00 |
| Raw Material Consumed | 19122.00 | 22292.00 | 14911.00 | 7310.00 | 5670.00 |
| Opening Raw Materials | 2467.00 | 2858.00 | 971.00 | 742.00 | 1041.00 |
| Purchases Raw Materials | 18473.00 | 21900.00 | 16798.00 | 7539.00 | 5371.00 |
| Closing Raw Materials | 1818.00 | 2467.00 | 2858.00 | 971.00 | 742.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 118.00 | 116.00 | 73.00 | 59.00 | 61.00 |
| Electricity & Power | 118.00 | 116.00 | 73.00 | 59.00 | 61.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3187.00 | 2576.00 | 2176.00 | 1722.00 | 1640.00 |
| Salaries, Wages & Bonus | 2883.00 | 2326.00 | 1968.00 | 1581.00 | 1466.00 |
| Contributions to EPF & Pension Funds | 106.00 | 84.00 | 73.00 | 61.00 | 64.00 |
| Workmen and Staff Welfare Expenses | 170.00 | 133.00 | 84.00 | 57.00 | 78.00 |
| Other Employees Cost | 29.00 | 32.00 | 51.00 | 22.00 | 32.00 |
| Other Manufacturing Expenses | 5408.00 | 5520.00 | 3252.00 | 1944.00 | 1805.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 102.00 | 92.00 | 78.00 | 55.00 | 69.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5306.00 | 5429.00 | 3174.00 | 1889.00 | 1736.00 |
| General and Administration Expenses | 1340.00 | 989.00 | 659.00 | 358.00 | 511.00 |
| Rent , Rates & Taxes | 46.00 | 53.00 | 50.00 | 21.00 | 37.00 |
| Insurance | 181.00 | 90.00 | 66.00 | 42.00 | 36.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 716.00 | 486.00 | 317.00 | 175.00 | 168.00 |
| Traveling and conveyance | 347.00 | 317.00 | 189.00 | 89.00 | 235.00 |
| Other Administration | 397.00 | 360.00 | 226.00 | 120.00 | 270.00 |
| Selling and Distribution Expenses | 416.00 | 284.00 | 174.00 | 78.00 | 165.00 |
| Advertisement & Sales Promotion | 47.00 | 48.00 | 29.00 | 18.00 | 26.00 |
| Sales Commissions & Incentives | 369.00 | 236.00 | 145.00 | 60.00 | 139.00 |
| Freight and Forwarding | | | | | |
| 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 | 933.00 | 847.00 | 1107.00 | 500.00 | 628.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 311.00 | 399.00 | 656.00 | 193.00 | 301.00 |
| Losson disposal of fixed assets(net) | | 3.00 | | 1.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 623.00 | 445.00 | 450.00 | 306.00 | 326.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 30274.00 | 32883.00 | 20873.00 | 12100.00 | 10373.00 |
| Operating Profit (Excl OI) | 3640.00 | 2935.00 | 1355.00 | 1025.00 | 690.00 |
| Other Income | 674.00 | 601.00 | 945.00 | 356.00 | 391.00 |
| Interest Received | 163.00 | 87.00 | 90.00 | 72.00 | 104.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.00 | | 0.00 | | |
| Profits on sale of Investments | 116.00 | 54.00 | 58.00 | 4.00 | 42.00 |
| Provision Written Back | 82.00 | 214.00 | 590.00 | 108.00 | 93.00 |
| Foreign Exchange Gains | 160.00 | 102.00 | 121.00 | 67.00 | 40.00 |
| Others | 151.00 | 145.00 | 86.00 | 104.00 | 113.00 |
| Operating Profit | 4313.00 | 3536.00 | 2300.00 | 1381.00 | 1081.00 |
| Interest | 98.00 | 46.00 | 25.00 | 29.00 | 31.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 98.00 | 46.00 | 25.00 | 29.00 | 31.00 |
| PBDT | 4215.00 | 3490.00 | 2275.00 | 1352.00 | 1050.00 |
| Depreciation | 441.00 | 302.00 | 226.00 | 221.00 | 218.00 |
| Profit Before Taxation & Exceptional Items | 3775.00 | 3187.00 | 2049.00 | 1131.00 | 831.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3775.00 | 3187.00 | 2049.00 | 1131.00 | 831.00 |
| Provision for Tax | 941.00 | 789.00 | 546.00 | 320.00 | 127.00 |
| Current Income Tax | 918.00 | 875.00 | 431.00 | 188.00 | 97.00 |
| Deferred Tax | 46.00 | -85.00 | 88.00 | 71.00 | -58.00 |
| Other taxes | -23.00 | 0.00 | 28.00 | 61.00 | 88.00 |
| Profit After Tax | 2834.00 | 2398.00 | 1502.00 | 811.00 | 704.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2834.00 | 2398.00 | 1502.00 | 810.00 | 704.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8191.00 | 6420.00 | 5261.00 | 4532.00 | 4994.00 |
| Appropriations | 11025.00 | 8818.00 | 6763.00 | 5342.00 | 5699.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 102.00 |
| Other Appropriation | 712.00 | 627.00 | 343.00 | 82.00 | 571.00 |
| Equity Dividend % | 300.00 | 225.00 | 210.00 | 108.00 | 135.00 |
| Earnings Per Share | 15.00 | 13.00 | 8.00 | 4.00 | 4.00 |
| Adjusted EPS | 15.00 | 13.00 | 8.00 | 4.00 | 4.00 |