| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 20886.30 | 23552.70 | 21264.80 | 19489.00 | 17949.50 |
| Sales | 20300.00 | 22739.30 | 20358.30 | 18305.60 | 16312.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 319.20 | 573.40 | 525.90 | 457.60 | 446.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 267.20 | 240.10 | 380.60 | 725.90 | 1190.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 20829.00 | 23509.20 | 21231.20 | 19430.00 | 17949.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1315.30 | 336.60 | -6.70 | 857.90 | -343.70 |
| Raw Material Consumed | 13601.60 | 15473.80 | 13734.00 | 12160.00 | 11809.90 |
| Opening Raw Materials | 1264.00 | 949.40 | 1367.00 | 658.10 | 485.80 |
| Purchases Raw Materials | 12807.80 | 13373.50 | 11368.50 | 11393.10 | 9930.70 |
| Closing Raw Materials | 1041.60 | 1264.00 | 949.40 | 1367.00 | 658.10 |
| Other Direct Purchases / Brought in cost | 571.30 | 2414.90 | 1948.00 | 1475.70 | 2051.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1260.50 | 1181.80 | 1137.90 | 800.00 | 994.80 |
| Electricity & Power | 1260.50 | 1181.80 | 1137.90 | 800.00 | 994.80 |
| 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 | 1941.10 | 1863.80 | 1652.20 | 1474.60 | 1423.60 |
| Salaries, Wages & Bonus | 1723.80 | 1627.40 | 1482.10 | 1280.10 | 1240.90 |
| Contributions to EPF & Pension Funds | 167.90 | 188.20 | 129.00 | 153.30 | 149.60 |
| Workmen and Staff Welfare Expenses | 49.30 | 48.10 | 41.10 | 41.20 | 33.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1898.80 | 2041.60 | 1957.70 | 1531.20 | 1512.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 720.90 | 666.50 | 696.50 | 552.00 | 549.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1177.90 | 1375.10 | 1261.20 | 979.20 | 963.70 |
| General and Administration Expenses | 236.00 | 211.20 | 69.40 | 63.30 | 64.20 |
| Rent , Rates & Taxes | 87.60 | 46.00 | 31.00 | 23.80 | 31.00 |
| Insurance | 29.40 | 31.50 | 29.70 | 30.30 | 27.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 107.00 | 122.80 | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 11.90 | 10.90 | 8.80 | 9.20 | 6.10 |
| Selling and Distribution Expenses | 586.50 | 487.70 | 502.50 | 432.00 | 345.80 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 391.00 | 265.50 | 223.30 | 212.90 | 187.00 |
| Freight and Forwarding | 195.50 | 222.20 | 279.20 | 159.10 | 151.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 60.00 | 7.20 |
| Miscellaneous Expenses | 375.20 | 487.90 | 764.70 | 586.40 | 689.50 |
| Bad debts /advances written off | | | | 2.50 | 0.30 |
| Provision for doubtful debts | | 1.00 | 2.30 | | |
| Losson disposal of fixed assets(net) | | | | 2.00 | 18.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 375.20 | 486.90 | 762.40 | 581.90 | 671.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18584.40 | 22084.40 | 19811.70 | 17905.30 | 16496.80 |
| Operating Profit (Excl OI) | 2244.70 | 1424.90 | 1419.40 | 1524.70 | 1452.70 |
| Other Income | 225.50 | 175.10 | 233.40 | 172.00 | 239.30 |
| Interest Received | 43.50 | 39.80 | 40.30 | 60.50 | 111.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.10 | 1.60 | 16.90 | | |
| Profits on sale of Investments | 13.80 | 4.40 | 2.80 | 2.90 | 8.30 |
| Provision Written Back | 10.90 | 34.20 | 60.40 | 27.30 | 2.00 |
| Foreign Exchange Gains | 126.00 | 67.70 | 95.90 | 59.20 | 100.60 |
| Others | 30.20 | 27.40 | 17.20 | 22.20 | 17.40 |
| Operating Profit | 2470.20 | 1600.00 | 1652.80 | 1696.70 | 1692.00 |
| Interest | 357.70 | 335.40 | 402.10 | 397.40 | 445.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 13.50 | 7.10 | 9.70 | 14.70 | 11.80 |
| Other Interest | 344.10 | 328.30 | 392.50 | 382.70 | 433.60 |
| PBDT | 2112.50 | 1264.60 | 1250.70 | 1299.30 | 1246.60 |
| Depreciation | 389.20 | 359.00 | 327.50 | 291.60 | 276.10 |
| Profit Before Taxation & Exceptional Items | 1723.30 | 905.60 | 923.20 | 1007.70 | 970.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1725.90 | 909.60 | 927.50 | 1007.70 | 970.50 |
| Provision for Tax | 571.90 | 308.00 | 265.10 | 338.60 | 12.20 |
| Current Income Tax | 562.90 | 226.00 | 215.20 | 295.00 | 234.50 |
| Deferred Tax | 35.50 | 81.90 | 49.90 | 43.60 | -222.30 |
| Other taxes | -26.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1154.00 | 601.60 | 662.40 | 669.10 | 958.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | -21.50 | 0.60 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1154.00 | 601.60 | 662.40 | 647.60 | 958.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5140.80 | 4693.30 | 4142.90 | 3569.50 | 2956.90 |
| Appropriations | 6294.80 | 5294.90 | 4805.30 | 4217.10 | 3915.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 17.90 |
| Other Appropriation | -7.10 | 67.10 | 25.00 | -12.80 | 241.40 |
| Equity Dividend % | 100.00 | 50.00 | 75.00 | 75.00 | 50.00 |
| Earnings Per Share | 13.00 | 7.00 | 8.00 | 37.00 | 55.00 |
| Adjusted EPS | 13.00 | 7.00 | 8.00 | 7.00 | 11.00 |