| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 15593.70 | 14011.60 | 10780.50 | 8485.70 | 9571.90 |
| Sales | 14867.00 | 13325.80 | 10393.50 | 8232.10 | 9172.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 97.30 | 42.80 | 16.10 | 12.40 | 37.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 629.50 | 643.00 | 370.90 | 241.20 | 362.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 15593.70 | 14011.60 | 10780.50 | 8485.70 | 9571.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 65.40 | -102.40 | -46.90 | -77.00 | 244.40 |
| Raw Material Consumed | 7493.10 | 7221.20 | 5501.70 | 3934.60 | 4632.20 |
| Opening Raw Materials | 330.40 | 377.30 | 248.50 | 168.90 | 170.30 |
| Purchases Raw Materials | 7151.80 | 6701.20 | 5321.40 | 3790.90 | 4419.30 |
| Closing Raw Materials | 403.00 | 330.40 | 377.30 | 248.50 | 287.00 |
| Other Direct Purchases / Brought in cost | 414.00 | 473.20 | 309.00 | 223.30 | 329.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 861.00 | 919.00 | 664.10 | 566.20 | 668.80 |
| Electricity & Power | 861.00 | 919.00 | 664.10 | 566.20 | 668.80 |
| 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 | 1999.90 | 1649.00 | 1381.00 | 1350.40 | 1430.40 |
| Salaries, Wages & Bonus | 1629.20 | 1427.10 | 1183.70 | 1128.00 | 1197.90 |
| Contributions to EPF & Pension Funds | 124.40 | 122.70 | 108.90 | 111.20 | 117.70 |
| Workmen and Staff Welfare Expenses | 81.30 | 78.40 | 64.50 | 66.80 | 87.20 |
| Other Employees Cost | 165.10 | 20.70 | 23.90 | 44.40 | 27.60 |
| Other Manufacturing Expenses | 2236.10 | 1978.90 | 1520.10 | 1160.90 | 966.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 775.00 | 601.50 | 544.50 | 392.20 | 387.60 |
| Repairs and Maintenance | 88.70 | 65.60 | 43.90 | 32.40 | 61.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1372.40 | 1311.80 | 931.70 | 736.20 | 517.30 |
| General and Administration Expenses | 578.90 | 406.40 | 358.90 | 419.50 | 331.00 |
| Rent , Rates & Taxes | 153.80 | 109.60 | 64.50 | 189.00 | 115.50 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 88.00 | 74.10 | 78.90 | 63.90 | 71.60 |
| Traveling and conveyance | | | | | |
| Other Administration | 337.20 | 222.70 | 215.50 | 166.60 | 143.90 |
| Selling and Distribution Expenses | 401.00 | 398.60 | 269.10 | 288.90 | 229.40 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 401.00 | 398.60 | 269.10 | 288.90 | 229.40 |
| Miscellaneous Expenses | 5.20 | 6.90 | 7.80 | 10.70 | 10.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.20 | 2.60 | 1.60 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.00 | 4.30 | 6.10 | 10.70 | 10.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13640.60 | 12477.50 | 9655.70 | 7654.10 | 8512.90 |
| Operating Profit (Excl OI) | 1953.10 | 1534.10 | 1124.80 | 831.60 | 1059.00 |
| Other Income | 38.00 | 35.00 | 33.20 | 28.60 | 27.90 |
| Interest Received | 3.80 | 8.40 | 3.30 | 2.90 | 2.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 34.10 | 26.50 | 29.80 | 25.70 | 25.00 |
| Operating Profit | 1991.10 | 1569.10 | 1157.90 | 860.10 | 1086.90 |
| Interest | 406.90 | 312.40 | 301.20 | 361.40 | 393.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 23.80 | 9.70 | 15.90 | 16.70 | 12.70 |
| Other Interest | 383.10 | 302.70 | 285.30 | 344.70 | 380.70 |
| PBDT | 1584.20 | 1256.70 | 856.70 | 498.70 | 693.40 |
| Depreciation | 775.20 | 635.60 | 530.90 | 487.90 | 440.30 |
| Profit Before Taxation & Exceptional Items | 809.00 | 621.20 | 325.80 | 10.80 | 253.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 809.00 | 621.20 | 325.80 | 10.80 | 253.20 |
| Provision for Tax | 195.30 | 106.90 | 84.00 | 30.10 | 82.80 |
| Current Income Tax | 246.00 | 187.90 | 63.30 | 10.60 | 56.70 |
| Deferred Tax | -55.30 | -110.10 | 27.10 | 5.80 | 41.30 |
| Other taxes | 4.60 | 29.10 | -6.40 | 13.70 | -15.20 |
| Profit After Tax | 613.70 | 514.20 | 241.80 | -19.30 | 170.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 613.70 | 514.20 | 241.80 | -19.30 | 170.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2516.70 | 2124.90 | 1879.70 | 1897.40 | 1830.60 |
| Appropriations | 3130.30 | 2639.10 | 2121.50 | 1878.10 | 2000.90 |
| General Reserves | | | | -1.80 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 3.50 |
| Other Appropriation | 113.30 | 122.50 | -3.40 | 0.20 | 82.70 |
| Equity Dividend % | 150.00 | 125.00 | 45.00 | | 25.00 |
| Earnings Per Share | 38.00 | 32.00 | 15.00 | -1.00 | 12.00 |
| Adjusted EPS | 38.00 | 32.00 | 15.00 | -1.00 | 12.00 |