| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Gross Sales | 15413.80 | 14748.80 | 10857.40 | 9038.20 |
| Sales | 14898.20 | 14180.80 | 10425.10 | 8609.10 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 229.60 | 241.30 | 228.70 | 254.50 |
| Revenue from property development | | | | |
| Other Operational Income | 286.00 | 326.80 | 203.60 | 174.70 |
| Less: Excise Duty | | | | |
| Net Sales | 15413.80 | 14748.80 | 10857.40 | 9038.20 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 49.00 | -62.40 | -97.50 | 9.00 |
| Raw Material Consumed | 8788.90 | 8941.20 | 6642.00 | 5221.90 |
| Opening Raw Materials | 1432.20 | 939.80 | 732.10 | 730.50 |
| Purchases Raw Materials | 8491.60 | 9421.30 | 6839.90 | 5218.50 |
| Closing Raw Materials | 1148.40 | 1432.20 | 939.80 | 733.40 |
| Other Direct Purchases / Brought in cost | 13.50 | 12.20 | 9.80 | 6.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 301.70 | 279.60 | 220.40 | 195.50 |
| Electricity & Power | 301.70 | 279.60 | 220.40 | 195.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1456.60 | 1234.50 | 1015.30 | 902.90 |
| Salaries, Wages & Bonus | 1355.10 | 1145.50 | 938.50 | 839.00 |
| Contributions to EPF & Pension Funds | 62.20 | 53.70 | 49.10 | 42.60 |
| Workmen and Staff Welfare Expenses | 39.20 | 35.40 | 27.70 | 21.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1471.90 | 1247.60 | 956.90 | 943.80 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 384.10 | 341.80 | 245.10 | 199.10 |
| Repairs and Maintenance | 116.30 | 75.00 | 59.80 | 52.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 971.50 | 830.80 | 652.00 | 692.60 |
| General and Administration Expenses | 340.50 | 265.90 | 195.30 | 133.10 |
| Rent , Rates & Taxes | | | 0.20 | |
| Insurance | 65.60 | 58.00 | 52.40 | 40.90 |
| Printing and stationery | | | | |
| Professional and legal fees | 71.10 | 38.50 | 35.90 | 31.80 |
| Traveling and conveyance | 172.50 | 140.20 | 86.30 | 44.70 |
| Other Administration | 203.70 | 169.40 | 106.80 | 60.50 |
| Selling and Distribution Expenses | 359.40 | 370.40 | 299.80 | 247.80 |
| Advertisement & Sales Promotion | 75.40 | 51.20 | 10.60 | 22.60 |
| Sales Commissions & Incentives | 12.10 | 4.40 | 7.40 | 27.10 |
| Freight and Forwarding | 271.90 | 314.80 | 281.80 | 198.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 130.30 | 110.70 | 80.90 | 49.60 |
| Bad debts /advances written off | 5.20 | 5.70 | 9.00 | 6.90 |
| Provision for doubtful debts | 11.00 | 6.30 | | 0.90 |
| Losson disposal of fixed assets(net) | 0.60 | | | |
| Losson foreign exchange fluctuations | 0.60 | 6.50 | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 112.80 | 92.20 | 71.90 | 41.90 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 12898.20 | 12387.40 | 9313.20 | 7703.60 |
| Operating Profit (Excl OI) | 2515.60 | 2361.40 | 1544.20 | 1334.60 |
| Other Income | 105.70 | 96.20 | 35.90 | 25.40 |
| Interest Received | 11.80 | 4.80 | 5.30 | 4.30 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 5.30 | 10.20 | 12.90 | 4.10 |
| Profits on sale of Investments | | | | |
| Provision Written Back | 1.30 | 0.20 | 5.80 | |
| Foreign Exchange Gains | 60.30 | 74.30 | 10.00 | 15.50 |
| Others | 27.00 | 6.70 | 1.90 | 1.50 |
| Operating Profit | 2621.30 | 2457.60 | 1580.10 | 1360.10 |
| Interest | 559.80 | 475.20 | 343.20 | 371.60 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 509.80 | 419.60 | 303.70 | 308.30 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 34.60 | 33.30 | 23.10 | 30.50 |
| Other Interest | 15.50 | 22.30 | 16.40 | 32.80 |
| PBDT | 2061.50 | 1982.40 | 1236.90 | 988.50 |
| Depreciation | 715.70 | 639.40 | 559.30 | 515.00 |
| Profit Before Taxation & Exceptional Items | 1345.80 | 1343.10 | 677.60 | 473.50 |
| Exceptional Income / Expenses | | 172.80 | | |
| Profit Before Tax | 1345.80 | 1515.80 | 677.60 | 473.50 |
| Provision for Tax | 332.20 | 411.40 | 208.90 | 138.70 |
| Current Income Tax | 359.50 | 382.50 | 185.00 | 157.00 |
| Deferred Tax | -26.60 | 33.30 | 23.90 | -5.90 |
| Other taxes | -0.80 | -4.40 | 0.00 | -12.40 |
| Profit After Tax | 1013.70 | 1104.40 | 468.70 | 334.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 6.30 | 4.80 | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 1013.70 | 1110.70 | 473.50 | 334.70 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 3017.30 | 1998.00 | 1612.00 | 1313.70 |
| Appropriations | 4031.00 | 3108.70 | 2085.50 | 1648.40 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 164.20 | 91.40 | 87.50 | 36.40 |
| Equity Dividend % | 220.00 | 200.00 | 100.00 | 74.00 |
| Earnings Per Share | 111.00 | 122.00 | 52.00 | 37.00 |
| Adjusted EPS | 111.00 | 122.00 | 52.00 | 37.00 |