| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 21799.20 | 16631.50 | 15628.00 | 11653.40 | 14204.30 |
| Sales | 21746.20 | 16587.90 | 15573.70 | 11616.30 | 14158.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 53.00 | 43.60 | 54.40 | 37.20 | 46.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 21799.20 | 16631.50 | 15628.00 | 11653.40 | 14204.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -724.80 | -285.30 | -210.70 | -52.50 | -30.40 |
| Raw Material Consumed | 13880.30 | 10613.10 | 9563.70 | 6893.30 | 8385.30 |
| Opening Raw Materials | 943.50 | 899.20 | 644.40 | 661.50 | 658.20 |
| Purchases Raw Materials | 9361.70 | 5773.80 | 5855.00 | 4272.10 | 5455.40 |
| Closing Raw Materials | 1466.10 | 943.50 | 899.20 | 644.40 | 661.50 |
| Other Direct Purchases / Brought in cost | 5041.30 | 4883.50 | 3963.50 | 2604.10 | 2933.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 692.40 | 213.90 | 244.60 | 207.30 | 230.20 |
| Electricity & Power | 692.40 | 213.90 | 244.60 | 207.30 | 230.20 |
| 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 | 2790.80 | 2174.80 | 1933.00 | 1494.60 | 1629.20 |
| Salaries, Wages & Bonus | 2503.60 | 1838.30 | 1625.80 | 1343.80 | 1455.90 |
| Contributions to EPF & Pension Funds | 104.40 | 82.70 | 74.90 | 61.80 | 92.40 |
| Workmen and Staff Welfare Expenses | 57.20 | 42.50 | 58.50 | 46.60 | 45.60 |
| Other Employees Cost | 125.60 | 211.30 | 173.80 | 42.50 | 35.20 |
| Other Manufacturing Expenses | 392.70 | 294.40 | 270.20 | 205.30 | 271.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 180.60 | 147.60 | 138.70 | 102.30 | 132.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 212.10 | 146.80 | 131.50 | 103.00 | 138.60 |
| General and Administration Expenses | 577.60 | 410.30 | 385.30 | 334.30 | 371.50 |
| Rent , Rates & Taxes | 162.30 | 93.40 | 81.00 | 106.90 | 124.00 |
| Insurance | 66.40 | 49.50 | 62.60 | 79.40 | 51.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 114.50 | 83.80 | 64.00 | 59.40 | 67.60 |
| Traveling and conveyance | 213.80 | 164.90 | 159.80 | 75.20 | 112.60 |
| Other Administration | 234.40 | 183.60 | 177.60 | 88.70 | 128.00 |
| Selling and Distribution Expenses | 2044.90 | 1395.30 | 1627.90 | 1176.90 | 1505.60 |
| Advertisement & Sales Promotion | 812.90 | 516.80 | 521.40 | 337.20 | 511.00 |
| Sales Commissions & Incentives | 24.10 | 21.40 | 70.70 | 89.60 | 78.40 |
| Freight and Forwarding | 1207.00 | 852.90 | 740.70 | 561.10 | 656.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.00 | 4.20 | 295.10 | 189.00 | 259.40 |
| Miscellaneous Expenses | 277.50 | 276.00 | 311.40 | 243.20 | 285.30 |
| Bad debts /advances written off | 20.00 | 2.40 | 2.30 | 16.20 | 17.20 |
| Provision for doubtful debts | -10.70 | | 21.20 | | 22.60 |
| Losson disposal of fixed assets(net) | | | | 7.70 | 5.20 |
| Losson foreign exchange fluctuations | 6.80 | 54.40 | 39.10 | 6.70 | |
| Losson sale of non-trade current investments | | | | | 0.00 |
| Other Miscellaneous Expenses | 261.40 | 219.20 | 248.80 | 212.60 | 240.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19931.30 | 15092.50 | 14125.40 | 10502.50 | 12648.00 |
| Operating Profit (Excl OI) | 1867.90 | 1538.90 | 1502.60 | 1150.90 | 1556.30 |
| Other Income | 138.50 | 174.80 | 99.00 | 83.90 | 20.40 |
| Interest Received | 18.20 | 26.20 | 50.70 | 34.60 | 6.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 61.60 | 0.70 | 4.30 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 8.50 | 117.70 | 11.90 | 31.80 | 7.80 |
| Foreign Exchange Gains | | | | | 2.20 |
| Others | 50.30 | 30.20 | 32.10 | 17.50 | 3.70 |
| Operating Profit | 2006.40 | 1713.80 | 1601.60 | 1234.80 | 1576.70 |
| Interest | 433.50 | 90.80 | 119.30 | 166.50 | 207.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 22.20 | 16.50 | 13.60 | 16.50 | 9.00 |
| Other Interest | 411.30 | 74.30 | 105.70 | 150.00 | 199.00 |
| PBDT | 1572.90 | 1623.00 | 1482.30 | 1068.30 | 1368.80 |
| Depreciation | 545.20 | 259.80 | 258.50 | 230.80 | 257.20 |
| Profit Before Taxation & Exceptional Items | 1027.80 | 1363.20 | 1223.90 | 837.50 | 1111.60 |
| Exceptional Income / Expenses | 135.30 | 96.20 | | | -499.70 |
| Profit Before Tax | 1149.90 | 1251.90 | 1249.90 | 813.80 | 607.00 |
| Provision for Tax | 297.50 | 191.80 | 302.60 | 204.70 | 134.40 |
| Current Income Tax | 346.90 | 137.80 | 310.90 | 160.60 | 194.60 |
| Deferred Tax | -49.40 | 54.00 | -9.80 | 40.00 | -60.10 |
| Other taxes | 0.00 | 0.00 | 1.50 | 4.10 | 0.00 |
| Profit After Tax | 852.40 | 1060.10 | 947.30 | 609.10 | 472.50 |
| Extra items | -152.90 | -145.80 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.10 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 699.60 | 914.30 | 947.30 | 609.10 | 472.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5964.90 | 5107.90 | 4206.70 | 3643.70 | 3241.00 |
| Appropriations | 6664.50 | 6022.20 | 5153.90 | 4252.80 | 3713.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 57.50 | 57.30 | 46.10 | 46.10 | 69.80 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 40.00 | 40.00 |
| Earnings Per Share | 6.00 | 7.00 | 8.00 | 5.00 | 4.00 |
| Adjusted EPS | 6.00 | 7.00 | 8.00 | 5.00 | 4.00 |