| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 18794.10 | 18104.90 | 14458.30 | 12243.30 | 12236.90 |
| Sales | 18658.10 | 17998.20 | 14416.00 | 12176.50 | 12114.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 6.70 | 5.90 | 5.30 | 4.40 | 4.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 129.20 | 100.80 | 37.00 | 62.30 | 118.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 18794.10 | 18104.90 | 14458.30 | 12243.30 | 12236.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 75.20 | -688.60 | -1035.40 | 460.40 | -279.50 |
| Raw Material Consumed | 8752.60 | 8935.00 | 7871.20 | 5807.60 | 5782.10 |
| Opening Raw Materials | 518.90 | 376.70 | 254.30 | 273.60 | 263.40 |
| Purchases Raw Materials | 2424.80 | 2733.80 | 2262.40 | 1304.90 | 1477.70 |
| Closing Raw Materials | 427.90 | 518.90 | 376.70 | 306.20 | 273.60 |
| Other Direct Purchases / Brought in cost | 6236.70 | 6343.40 | 5731.20 | 4535.40 | 4314.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 355.60 | 606.30 | 447.90 | 375.80 | 584.30 |
| Electricity & Power | 355.60 | 606.30 | 447.90 | 375.80 | 584.30 |
| 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 | 2309.40 | 2146.60 | 1936.20 | 1536.80 | 1707.40 |
| Salaries, Wages & Bonus | 2052.50 | 1925.60 | 1705.60 | 1375.30 | 1514.60 |
| Contributions to EPF & Pension Funds | 111.00 | 78.30 | 101.10 | 83.50 | 84.20 |
| Workmen and Staff Welfare Expenses | 145.90 | 142.70 | 129.50 | 78.00 | 108.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 681.10 | 691.90 | 498.80 | 353.90 | 408.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 130.10 | 93.20 | 73.20 | 61.10 | 60.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 551.10 | 598.60 | 425.60 | 292.80 | 347.60 |
| General and Administration Expenses | 225.00 | 210.70 | 153.40 | 154.10 | 179.70 |
| Rent , Rates & Taxes | 72.10 | 47.00 | 15.40 | 17.70 | 26.20 |
| Insurance | 146.30 | 157.80 | 134.30 | 132.30 | 144.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 6.50 | 5.90 | 3.80 | 4.00 | 9.00 |
| Selling and Distribution Expenses | 2863.80 | 2568.00 | 1814.80 | 1520.10 | 1682.30 |
| Advertisement & Sales Promotion | 1795.30 | 1550.30 | 982.90 | 752.30 | 992.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1068.50 | 1017.70 | 831.90 | 767.80 | 690.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 637.80 | 633.50 | 484.00 | 454.10 | 517.50 |
| Bad debts /advances written off | 114.10 | 54.90 | | 1.60 | 0.10 |
| Provision for doubtful debts | | 104.50 | 39.20 | 33.60 | 49.80 |
| Losson disposal of fixed assets(net) | 2.70 | 6.30 | 2.20 | | 15.70 |
| Losson foreign exchange fluctuations | 2.10 | 3.00 | 0.60 | 0.70 | 0.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 518.90 | 464.90 | 442.00 | 418.10 | 451.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15900.60 | 15103.30 | 12171.00 | 10662.70 | 10582.10 |
| Operating Profit (Excl OI) | 2893.60 | 3001.60 | 2287.30 | 1580.60 | 1654.80 |
| Other Income | 734.20 | 283.80 | 236.50 | 251.60 | 182.20 |
| Interest Received | 37.90 | 29.20 | 32.60 | 31.80 | 23.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 11.60 | 5.10 | | 3.00 | |
| Profits on sale of Investments | 5.20 | 12.00 | 9.30 | 6.40 | |
| Provision Written Back | 140.60 | 0.00 | 5.30 | 11.50 | |
| Foreign Exchange Gains | 1.80 | 3.70 | 1.00 | | 0.60 |
| Others | 537.10 | 233.80 | 188.20 | 198.90 | 157.80 |
| Operating Profit | 3627.70 | 3285.40 | 2523.80 | 1832.20 | 1837.00 |
| Interest | 58.20 | 60.50 | 52.80 | 97.30 | 100.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.50 | 3.40 | 1.30 | 4.00 | 4.40 |
| Other Interest | 56.80 | 57.00 | 51.50 | 93.30 | 96.10 |
| PBDT | 3569.50 | 3224.90 | 2471.00 | 1734.90 | 1736.50 |
| Depreciation | 365.50 | 326.10 | 324.10 | 395.70 | 387.70 |
| Profit Before Taxation & Exceptional Items | 3204.10 | 2898.90 | 2146.90 | 1339.20 | 1348.70 |
| Exceptional Income / Expenses | -15.60 | -50.00 | -57.40 | | |
| Profit Before Tax | 3188.50 | 2848.90 | 2089.50 | 1339.20 | 1348.70 |
| Provision for Tax | 775.30 | 738.30 | 560.10 | 340.10 | 243.40 |
| Current Income Tax | 669.10 | 716.50 | 539.10 | 336.60 | 371.20 |
| Deferred Tax | 106.30 | 21.90 | 21.00 | 3.50 | -127.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2413.20 | 2110.50 | 1529.40 | 999.10 | 1105.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -23.20 | -16.50 | -18.60 | 8.20 | 26.50 |
| Share of Associate | | | 0.10 | 0.50 | 0.60 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2390.00 | 2094.00 | 1511.00 | 1007.70 | 1132.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5230.60 | 3985.50 | 2986.50 | 2524.70 | 2408.20 |
| Appropriations | 7620.60 | 6079.60 | 4497.40 | 3532.40 | 3540.70 |
| General Reserves | 546.30 | 438.40 | 344.00 | 546.00 | 596.70 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 34.80 |
| Other Appropriation | 650.30 | 410.60 | 167.90 | -0.10 | 215.50 |
| Equity Dividend % | 1200.00 | 1000.00 | 700.00 | 260.00 | 260.00 |
| Earnings Per Share | 184.00 | 161.00 | 116.00 | 77.00 | 87.00 |
| Adjusted EPS | 184.00 | 161.00 | 116.00 | 77.00 | 87.00 |