| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 34159.70 | 33547.00 | 29084.50 | 22791.90 | 25031.70 |
| Sales | 33584.50 | 33032.00 | 28604.20 | 22370.10 | 24664.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 234.60 | 245.50 | 136.40 | 108.40 | 136.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 340.60 | 269.50 | 343.90 | 313.40 | 230.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 31963.30 | 31308.80 | 27300.90 | 20922.00 | 22571.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 303.70 | -261.70 | -903.20 | -205.00 | -41.30 |
| Raw Material Consumed | 18160.70 | 19107.40 | 17515.40 | 11977.00 | 12511.90 |
| Opening Raw Materials | 1616.50 | 2029.40 | 1410.90 | 765.50 | 693.40 |
| Purchases Raw Materials | 12720.20 | 13091.40 | 13139.20 | 8439.10 | 7580.80 |
| Closing Raw Materials | 1273.60 | 1616.50 | 2029.40 | 1410.90 | 765.50 |
| Other Direct Purchases / Brought in cost | 5097.50 | 5603.10 | 4994.70 | 4183.30 | 5003.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 708.10 | 635.40 | 510.60 | 401.70 | 475.20 |
| Electricity & Power | 708.10 | 635.40 | 510.60 | 401.70 | 475.20 |
| 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 | 2494.20 | 2216.40 | 1967.20 | 1738.70 | 1906.90 |
| Salaries, Wages & Bonus | 2218.10 | 1979.80 | 1772.00 | 1571.30 | 1704.20 |
| Contributions to EPF & Pension Funds | 110.10 | 103.80 | 96.40 | 90.90 | 91.90 |
| Workmen and Staff Welfare Expenses | 166.00 | 132.80 | 98.70 | 76.50 | 110.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3064.40 | 2682.10 | 2564.20 | 1857.00 | 1891.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2018.70 | 1708.90 | 1410.70 | 1047.30 | 1128.40 |
| Repairs and Maintenance | 232.40 | 188.00 | 196.70 | 109.70 | 158.30 |
| Packing Material Consumed | 173.10 | 214.50 | 317.30 | 220.70 | 229.20 |
| Other Mfg Exp | 640.20 | 570.80 | 639.50 | 479.30 | 375.90 |
| General and Administration Expenses | 1265.50 | 1015.80 | 888.20 | 714.70 | 847.80 |
| Rent , Rates & Taxes | 304.30 | 207.50 | 170.70 | 161.10 | 200.40 |
| Insurance | 78.90 | 71.10 | 56.20 | 51.10 | 37.10 |
| Printing and stationery | 209.60 | 175.20 | 133.20 | 99.50 | 103.20 |
| Professional and legal fees | 215.10 | 153.60 | 170.60 | 139.40 | 144.40 |
| Traveling and conveyance | 228.30 | 211.60 | 169.40 | 110.50 | 194.80 |
| Other Administration | 457.70 | 408.30 | 357.50 | 263.70 | 362.60 |
| Selling and Distribution Expenses | 2926.90 | 2652.40 | 2333.70 | 1792.20 | 2000.40 |
| Advertisement & Sales Promotion | 510.40 | 459.90 | 349.60 | 207.40 | 367.80 |
| Sales Commissions & Incentives | 322.40 | 292.80 | 214.40 | 188.90 | 193.00 |
| Freight and Forwarding | 2094.10 | 1899.70 | 1769.70 | 1396.00 | 1439.50 |
| 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 | 103.90 | 145.90 | 186.90 | 87.50 | 140.00 |
| Bad debts /advances written off | 2.70 | 7.20 | 8.60 | 13.60 | 21.80 |
| Provision for doubtful debts | 11.30 | 13.70 | | 18.00 | 18.70 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 26.60 | 0.10 | 2.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 89.90 | 125.10 | 151.70 | 55.80 | 96.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 29027.50 | 28193.70 | 25063.00 | 18363.90 | 19732.60 |
| Operating Profit (Excl OI) | 2935.80 | 3115.10 | 2237.90 | 2558.10 | 2839.30 |
| Other Income | 132.90 | 110.20 | 118.60 | 160.20 | 144.20 |
| Interest Received | 58.30 | 50.90 | 46.60 | 108.90 | 38.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 47.10 | 22.50 | 27.80 | 2.20 | 28.80 |
| Profits on sale of Investments | 2.40 | 0.10 | 0.00 | 0.20 | 70.40 |
| Provision Written Back | | | 35.60 | | |
| Foreign Exchange Gains | | | | 1.00 | |
| Others | 25.20 | 36.70 | 8.60 | 48.00 | 6.40 |
| Operating Profit | 3068.70 | 3225.30 | 2356.50 | 2718.30 | 2983.50 |
| Interest | 401.00 | 398.80 | 308.50 | 262.00 | 288.40 |
| InterestonDebenture / Bonds | 72.00 | 71.90 | 4.70 | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 44.30 | 41.90 | 34.90 | 35.50 | 38.60 |
| Other Interest | 284.70 | 285.00 | 268.90 | 226.50 | 249.80 |
| PBDT | 2667.80 | 2826.50 | 2048.00 | 2456.30 | 2695.10 |
| Depreciation | 1154.10 | 1133.90 | 1010.20 | 971.60 | 942.10 |
| Profit Before Taxation & Exceptional Items | 1513.70 | 1692.70 | 1037.80 | 1484.70 | 1753.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1606.60 | 1770.00 | 1094.80 | 1501.20 | 1815.80 |
| Provision for Tax | 382.30 | 430.00 | 260.60 | 369.80 | 391.50 |
| Current Income Tax | 378.90 | 404.60 | 274.90 | 393.10 | 446.10 |
| Deferred Tax | 3.50 | 29.30 | -13.80 | -19.80 | -54.60 |
| Other taxes | -0.10 | -3.80 | -0.50 | -3.60 | 0.00 |
| Profit After Tax | 1224.30 | 1340.00 | 834.20 | 1131.50 | 1424.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.80 | -0.50 | -0.70 | -2.10 | -3.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1222.50 | 1339.50 | 833.50 | 1129.30 | 1420.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8936.30 | 7818.20 | 7116.90 | 6029.60 | 5114.00 |
| Appropriations | 10158.80 | 9157.70 | 7950.40 | 7159.00 | 6534.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 22.10 |
| Other Appropriation | 292.90 | 221.40 | 132.10 | -32.50 | 259.20 |
| Equity Dividend % | 200.00 | 200.00 | 150.00 | 150.00 | 150.00 |
| Earnings Per Share | 82.00 | 90.00 | 56.00 | 76.00 | 95.00 |
| Adjusted EPS | 82.00 | 90.00 | 56.00 | 76.00 | 95.00 |