| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 30409.60 | 26909.10 | 27524.30 | 25400.70 | 19864.70 |
| Sales | 30208.80 | 26787.90 | 27419.80 | 25371.60 | 19848.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 154.90 | 97.20 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 45.90 | 24.10 | 104.50 | 29.10 | 16.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 30409.60 | 26909.10 | 27524.30 | 25400.70 | 19864.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 763.20 | 214.10 | -1680.60 | -145.30 | -21.60 |
| Raw Material Consumed | 9995.10 | 9624.40 | 11454.40 | 9172.10 | 6991.10 |
| Opening Raw Materials | 1094.40 | 995.60 | 989.90 | 916.50 | 881.40 |
| Purchases Raw Materials | 3345.90 | 2728.80 | 2995.50 | 2793.70 | 2793.10 |
| Closing Raw Materials | 1253.90 | 1096.50 | 995.60 | 988.40 | 916.50 |
| Other Direct Purchases / Brought in cost | 6808.70 | 6996.40 | 8464.60 | 6450.30 | 4233.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 44.20 | 36.80 | 31.40 | 39.70 | 43.60 |
| Electricity & Power | 44.20 | 36.80 | 31.40 | 39.70 | 43.60 |
| 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 | 5722.10 | 5151.20 | 5094.20 | 4360.50 | 3584.90 |
| Salaries, Wages & Bonus | 4771.20 | 4276.70 | 4296.30 | 3718.30 | 2993.10 |
| Contributions to EPF & Pension Funds | 486.10 | 416.30 | 427.30 | 323.20 | 272.60 |
| Workmen and Staff Welfare Expenses | 297.10 | 319.40 | 278.10 | 252.20 | 267.70 |
| Other Employees Cost | 167.80 | 138.80 | 92.50 | 66.80 | 51.40 |
| Other Manufacturing Expenses | 856.00 | 646.20 | 625.30 | 551.10 | 642.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 639.90 | 474.00 | 473.80 | 416.70 | 447.40 |
| Repairs and Maintenance | 104.80 | 52.70 | 52.20 | 51.80 | 44.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 111.30 | 119.50 | 99.20 | 82.60 | 150.80 |
| General and Administration Expenses | 849.60 | 891.00 | 763.80 | 696.20 | 711.10 |
| Rent , Rates & Taxes | 183.10 | 225.90 | 144.10 | 120.10 | 160.90 |
| Insurance | 73.60 | 66.30 | 59.20 | 44.40 | 45.60 |
| Printing and stationery | 291.60 | 241.40 | 254.40 | 196.20 | 152.80 |
| Professional and legal fees | 52.50 | 100.90 | 95.90 | 168.70 | 73.90 |
| Traveling and conveyance | 150.50 | 136.60 | 72.30 | 37.50 | 141.80 |
| Other Administration | 248.80 | 256.60 | 210.20 | 166.80 | 277.80 |
| Selling and Distribution Expenses | 8892.30 | 7802.40 | 7892.30 | 6659.30 | 4942.70 |
| Advertisement & Sales Promotion | 5457.60 | 4632.30 | 3965.70 | 2863.50 | 2390.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 246.80 | 291.50 | 660.10 | 386.40 | 202.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3187.90 | 2878.60 | 3266.50 | 3409.40 | 2349.80 |
| Miscellaneous Expenses | 602.20 | 546.80 | 529.70 | 364.90 | 352.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 328.90 | 257.20 | 215.10 | 140.50 | 186.90 |
| Losson disposal of fixed assets(net) | 0.50 | | 0.80 | 1.80 | 0.90 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 272.80 | 289.60 | 313.70 | 222.60 | 164.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 27724.80 | 24912.90 | 24710.60 | 21698.40 | 17246.50 |
| Operating Profit (Excl OI) | 2684.90 | 1996.30 | 2813.70 | 3702.30 | 2618.20 |
| Other Income | 266.30 | 276.30 | 218.40 | 177.00 | 145.30 |
| Interest Received | 87.50 | 67.10 | 43.20 | 32.20 | 57.60 |
| Dividend Received | | | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | 0.10 | 0.80 | | 0.10 |
| Profits on sale of Investments | | | | 0.70 | 14.20 |
| Provision Written Back | 2.30 | 3.90 | 16.00 | 9.60 | 0.10 |
| Foreign Exchange Gains | 93.80 | 125.60 | 45.90 | 57.90 | |
| Others | 82.70 | 79.50 | 112.40 | 76.50 | 73.30 |
| Operating Profit | 2951.20 | 2272.50 | 3032.10 | 3879.30 | 2763.50 |
| Interest | 117.10 | 82.00 | 61.00 | 46.30 | 86.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 75.50 | 37.50 | 16.80 | 13.80 | 14.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 17.70 | 18.10 | 13.10 | 14.50 | 12.10 |
| Other Interest | 23.90 | 26.40 | 31.00 | 18.00 | 59.60 |
| PBDT | 2834.00 | 2190.60 | 2971.10 | 3833.00 | 2677.00 |
| Depreciation | 933.90 | 777.50 | 548.10 | 391.40 | 313.60 |
| Profit Before Taxation & Exceptional Items | 1900.20 | 1413.00 | 2423.00 | 3441.60 | 2363.40 |
| Exceptional Income / Expenses | -80.60 | | 282.40 | | |
| Profit Before Tax | 1819.50 | 1413.00 | 2705.50 | 3441.60 | 2363.40 |
| Provision for Tax | 552.20 | 361.70 | 334.30 | 724.10 | 460.80 |
| Current Income Tax | 568.30 | 396.70 | 367.30 | 708.00 | 532.80 |
| Deferred Tax | -16.10 | -35.10 | -32.90 | 16.10 | -72.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1267.40 | 1051.40 | 2371.10 | 2717.50 | 1902.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 11.80 | -1.80 | 6.00 | 0.30 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1279.10 | 1049.60 | 2377.10 | 2717.80 | 1902.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6668.80 | 6650.10 | 5214.60 | 3295.00 | 2529.30 |
| Appropriations | 7948.00 | 7699.70 | 7591.70 | 6012.80 | 4431.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 274.10 | 289.50 | 205.10 | 230.00 | 273.30 |
| Equity Dividend % | 300.00 | 300.00 | 300.00 | 250.00 | 337.00 |
| Earnings Per Share | 8.00 | 6.00 | 15.00 | 84.00 | 59.00 |
| Adjusted EPS | 8.00 | 6.00 | 15.00 | 17.00 | 12.00 |