| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 54555.80 | 55831.30 | 43316.20 | 40977.60 | 44990.20 |
| Sales | 53333.90 | 54637.10 | 42070.60 | 39952.60 | 43708.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1221.90 | 1194.20 | 1245.60 | 1025.00 | 1282.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 53846.90 | 53647.40 | 42105.60 | 39918.80 | 44990.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -5440.50 | -6137.00 | 994.20 | -3930.00 | 1758.60 |
| Raw Material Consumed | 43640.10 | 41648.30 | 27805.00 | 29911.30 | 28827.40 |
| Opening Raw Materials | 16183.30 | 8731.70 | 9365.90 | 12359.30 | 13379.90 |
| Purchases Raw Materials | 40780.80 | 48791.50 | 27115.50 | 26849.80 | 27685.60 |
| Closing Raw Materials | 13378.40 | 16183.30 | 8731.70 | 9365.90 | 12359.30 |
| Other Direct Purchases / Brought in cost | 54.40 | 308.40 | 55.30 | 68.10 | 121.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 264.50 | 181.60 | 180.00 | 181.90 | 221.30 |
| Electricity & Power | 264.50 | 181.60 | 180.00 | 181.90 | 221.30 |
| 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 | 1488.50 | 1175.40 | 1043.00 | 922.10 | 856.20 |
| Salaries, Wages & Bonus | 1356.90 | 1068.40 | 930.90 | 836.30 | 775.80 |
| Contributions to EPF & Pension Funds | 83.90 | 70.60 | 61.60 | 50.00 | 49.90 |
| Workmen and Staff Welfare Expenses | 22.10 | 15.20 | 28.80 | 17.30 | 17.60 |
| Other Employees Cost | 25.60 | 21.20 | 21.70 | 18.50 | 12.90 |
| Other Manufacturing Expenses | 2687.80 | 3219.90 | 2646.20 | 2376.20 | 2408.40 |
| Sub-contracted / Out sourced services | 126.30 | 96.50 | 29.90 | 54.80 | 59.50 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 387.70 | 343.00 | 348.70 | 320.20 | 333.80 |
| Packing Material Consumed | 1799.60 | 2337.70 | 1818.50 | 1608.30 | 1633.90 |
| Other Mfg Exp | 374.20 | 442.70 | 449.10 | 392.90 | 381.20 |
| General and Administration Expenses | 892.20 | 812.70 | 421.20 | 371.90 | 391.70 |
| Rent , Rates & Taxes | 56.70 | 50.70 | 33.00 | 12.10 | |
| Insurance | 177.30 | 207.70 | 105.90 | 89.80 | 29.50 |
| Printing and stationery | 16.30 | 14.30 | 11.40 | 9.50 | 11.70 |
| Professional and legal fees | 435.90 | 407.10 | 171.00 | 186.00 | 228.10 |
| Traveling and conveyance | 104.90 | 77.60 | 47.00 | 28.40 | 47.10 |
| Other Administration | 206.00 | 132.90 | 99.90 | 74.50 | 122.40 |
| Selling and Distribution Expenses | 1757.30 | 2970.00 | 2161.00 | 1646.80 | 1716.30 |
| Advertisement & Sales Promotion | 856.20 | 786.90 | 493.60 | 418.00 | 642.20 |
| Sales Commissions & Incentives | 147.10 | 124.20 | 128.90 | 91.50 | 66.80 |
| Freight and Forwarding | 721.00 | 2043.80 | 1538.50 | 1137.30 | 1007.30 |
| Handling and Clearing Charges | 33.00 | 15.10 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 534.10 | 388.60 | 234.60 | 216.40 | 106.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 284.60 | 106.00 | 37.30 | | |
| Losson disposal of fixed assets(net) | 0.30 | 4.60 | | 1.40 | |
| Losson foreign exchange fluctuations | | 74.80 | | | |
| Losson sale of non-trade current investments | | | | | 12.40 |
| Other Miscellaneous Expenses | 249.20 | 203.20 | 197.30 | 215.00 | 94.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 45824.00 | 44259.50 | 35485.20 | 31696.60 | 36286.60 |
| Operating Profit (Excl OI) | 8022.90 | 9387.90 | 6620.40 | 8222.20 | 8703.60 |
| Other Income | 969.60 | 927.80 | 427.10 | 226.80 | 225.10 |
| Interest Received | 369.70 | 768.50 | 47.80 | 44.30 | 70.90 |
| Dividend Received | 6.00 | 5.50 | 5.40 | 4.10 | 3.80 |
| Profit on sale of Fixed Assets | | | 4.20 | | 0.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 18.60 | 11.00 | 47.00 | 6.70 | 4.50 |
| Foreign Exchange Gains | 93.00 | | 122.00 | 16.50 | 84.00 |
| Others | 482.30 | 142.80 | 200.70 | 155.20 | 61.30 |
| Operating Profit | 8992.50 | 10315.70 | 7047.50 | 8449.00 | 8928.70 |
| Interest | 241.00 | 147.40 | 134.00 | 235.90 | 624.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 1.40 | 9.60 | 19.40 | 33.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.10 | 12.00 | 10.70 | 8.00 | 7.00 |
| Other Interest | 230.90 | 134.00 | 113.70 | 208.50 | 584.10 |
| PBDT | 8751.50 | 10168.30 | 6913.50 | 8213.10 | 8304.30 |
| Depreciation | 793.70 | 756.50 | 742.20 | 719.50 | 728.80 |
| Profit Before Taxation & Exceptional Items | 7957.80 | 9411.80 | 6171.30 | 7493.60 | 7575.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7957.80 | 9411.80 | 6171.30 | 7493.60 | 7575.50 |
| Provision for Tax | 1999.20 | 2402.00 | 1577.30 | 1904.50 | 1993.60 |
| Current Income Tax | 2106.60 | 2489.00 | 1656.70 | 1982.40 | 2002.10 |
| Deferred Tax | -107.40 | -87.00 | -79.40 | -77.90 | -8.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5958.60 | 7009.80 | 4594.00 | 5589.10 | 5581.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5958.60 | 7009.80 | 4594.00 | 5589.10 | 5581.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 39509.20 | 33325.20 | 29546.50 | 24762.20 | 21450.80 |
| Appropriations | 45467.80 | 40335.00 | 34140.50 | 30351.30 | 27032.70 |
| General Reserves | | | | 800.00 | 750.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 241.80 | 825.90 | 815.30 | 4.80 | 861.40 |
| Equity Dividend % | 400.00 | 100.00 | 350.00 | 350.00 | 280.00 |
| Earnings Per Share | 26.00 | 30.00 | 20.00 | 24.00 | 24.00 |
| Adjusted EPS | 26.00 | 30.00 | 20.00 | 24.00 | 24.00 |