| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 52678.30 | 51724.30 | 44105.40 | 32883.20 | 31759.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 52678.30 | 51724.30 | 44105.40 | 32883.20 | 31759.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 52678.30 | 51722.20 | 44104.90 | 32881.30 | 31751.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4033.40 | 5165.70 | 3320.40 | 1722.20 | 2343.70 |
| Electricity & Power | 253.60 | 241.80 | 214.20 | 196.10 | 241.40 |
| Oil, Fuel & Natural gas | 3779.80 | 4923.90 | 3106.20 | 1526.10 | 2102.30 |
| 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 | 9071.00 | 8378.20 | 7654.30 | 7290.30 | 7335.30 |
| Salaries, Wages & Bonus | 7700.20 | 7107.30 | 6620.10 | 6433.70 | 6420.80 |
| Contributions to EPF & Pension Funds | 505.10 | 464.50 | 416.60 | 353.80 | 378.50 |
| Workmen and Staff Welfare Expenses | 727.40 | 684.10 | 511.40 | 396.20 | 444.80 |
| Other Employees Cost | 138.30 | 122.30 | 106.20 | 106.60 | 91.20 |
| Other Manufacturing Expenses | 23900.20 | 22434.10 | 17781.70 | 12722.00 | 12959.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 23900.20 | 22434.10 | 17781.70 | 12722.00 | 12959.10 |
| General and Administration Expenses | 4983.40 | 4161.20 | 3770.50 | 2895.10 | 2966.90 |
| Rent , Rates & Taxes | 691.30 | 648.40 | 536.70 | 409.20 | 709.40 |
| Insurance | 135.80 | 128.60 | 117.40 | 99.40 | 87.30 |
| Printing and stationery | 866.60 | 897.90 | 626.40 | 430.40 | 477.00 |
| Professional and legal fees | 222.90 | 169.70 | 146.20 | 93.80 | 84.90 |
| Traveling and conveyance | 101.50 | 111.20 | 55.40 | 39.60 | 72.00 |
| Other Administration | 3066.80 | 2316.60 | 2343.80 | 1862.30 | 1608.30 |
| Selling and Distribution Expenses | 1769.00 | 1652.50 | 1331.10 | 1108.30 | 991.30 |
| Advertisement & Sales Promotion | 50.50 | 91.70 | 93.20 | 68.30 | 20.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 1718.50 | 1560.80 | 1237.90 | 1040.00 | 971.10 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 412.90 | 559.20 | 253.80 | 308.90 | 415.80 |
| Bad debts /advances written off | 23.70 | 33.10 | 29.00 | 26.90 | |
| Provision for doubtful debts | 63.20 | 34.80 | | | |
| Losson disposal of fixed assets(net) | 2.20 | 1.20 | 2.20 | | 4.30 |
| Losson foreign exchange fluctuations | 31.60 | 243.40 | 24.00 | 72.60 | 209.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 292.20 | 246.70 | 198.60 | 209.40 | 201.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 44169.90 | 42350.90 | 34111.80 | 26046.80 | 27012.10 |
| Operating Profit (Excl OI) | 8508.40 | 9371.30 | 9993.10 | 6834.50 | 4739.20 |
| Other Income | 527.80 | 324.00 | 312.70 | 231.40 | 157.80 |
| Interest Received | 142.30 | 79.50 | 70.80 | 75.70 | 68.90 |
| Dividend Received | | | | | 30.50 |
| Profit on sale of Fixed Assets | 0.80 | 1.80 | 1.10 | 0.40 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 19.40 | 3.60 | 4.80 | 28.40 | |
| Foreign Exchange Gains | | | | | 0.50 |
| Others | 365.30 | 239.10 | 236.00 | 126.90 | 57.90 |
| Operating Profit | 9036.20 | 9695.30 | 10305.80 | 7065.90 | 4897.00 |
| Interest | 780.60 | 668.50 | 869.70 | 1109.50 | 1173.80 |
| InterestonDebenture / Bonds | | | | | 43.40 |
| Interest on Term Loan | 205.00 | 69.90 | 188.10 | 348.10 | 412.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 575.60 | 598.60 | 681.60 | 761.40 | 717.70 |
| PBDT | 8255.60 | 9026.80 | 9436.10 | 5956.40 | 3723.20 |
| Depreciation | 4328.60 | 3944.80 | 3953.70 | 4300.00 | 3473.30 |
| Profit Before Taxation & Exceptional Items | 3927.00 | 5082.00 | 5482.40 | 1656.40 | 249.90 |
| Exceptional Income / Expenses | | | -359.50 | -258.50 | -641.10 |
| Profit Before Tax | 3927.00 | 5082.00 | 5122.90 | 1397.90 | -391.20 |
| Provision for Tax | 916.90 | 1376.70 | 1300.80 | 379.80 | 27.40 |
| Current Income Tax | 969.70 | 1391.80 | 1372.70 | 492.90 | 128.10 |
| Deferred Tax | 37.80 | -94.60 | -72.70 | -160.40 | -100.90 |
| Other taxes | -90.60 | 79.50 | 0.80 | 47.30 | 0.20 |
| Profit After Tax | 3010.10 | 3705.30 | 3822.10 | 1018.10 | -418.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3010.10 | 3705.30 | 3822.10 | 1018.10 | -418.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10577.00 | 7505.20 | 4707.20 | 3695.90 | 4407.60 |
| Appropriations | 13587.10 | 11210.50 | 8529.30 | 4714.00 | 3989.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1154.40 | 633.50 | 430.10 | 6.80 | 293.10 |
| Equity Dividend % | 250.00 | 300.00 | 600.00 | 150.00 | |
| Earnings Per Share | 127.00 | 156.00 | 161.00 | 43.00 | -18.00 |
| Adjusted EPS | 127.00 | 156.00 | 161.00 | 43.00 | -18.00 |