| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 50093.50 | 38573.80 | 31930.50 | 19820.40 | 19467.30 |
| Sales | 44348.70 | 32951.60 | 28703.90 | 18014.60 | 17649.40 |
| Job Work/ Contract Receipts | 2883.20 | 2337.00 | 758.10 | 420.90 | 433.70 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2861.60 | 3285.20 | 2468.50 | 1385.00 | 1384.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 50093.50 | 38573.80 | 31930.50 | 19820.40 | 19467.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2169.10 | -121.40 | 75.80 | -264.80 | -405.00 |
| Raw Material Consumed | 37684.40 | 27278.20 | 22776.50 | 14084.80 | 13961.80 |
| Opening Raw Materials | 2309.50 | 2353.50 | 1686.80 | 1563.80 | 1959.60 |
| Purchases Raw Materials | 38567.20 | 27234.10 | 23443.20 | 14207.80 | 13566.10 |
| Closing Raw Materials | 3192.30 | 2309.50 | 2353.50 | 1686.80 | 1563.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 664.70 | 585.10 | 450.10 | 326.40 | 335.30 |
| Electricity & Power | 664.70 | 585.10 | 450.10 | 326.40 | 335.30 |
| 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 | 4637.40 | 3844.00 | 3020.20 | 2047.00 | 2039.90 |
| Salaries, Wages & Bonus | 4434.00 | 3788.80 | 2946.70 | 1992.20 | 1953.40 |
| Contributions to EPF & Pension Funds | 144.50 | 127.30 | 106.20 | 90.10 | 88.40 |
| Workmen and Staff Welfare Expenses | 232.20 | 204.90 | 158.60 | 131.20 | 123.70 |
| Other Employees Cost | -173.30 | -277.00 | -191.30 | -166.50 | -125.70 |
| Other Manufacturing Expenses | 1885.80 | 1789.10 | 1348.30 | 1053.30 | 847.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 582.60 | 564.60 | 389.70 | 304.30 | 231.10 |
| Packing Material Consumed | 75.30 | 75.20 | 57.40 | 41.60 | 50.30 |
| Other Mfg Exp | 1227.90 | 1149.30 | 901.20 | 707.40 | 565.80 |
| General and Administration Expenses | 1077.20 | 739.60 | 409.00 | 268.40 | 199.30 |
| Rent , Rates & Taxes | 52.80 | 84.50 | 62.60 | 56.60 | 53.20 |
| Insurance | 57.70 | 39.80 | 21.20 | 18.10 | 9.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 966.70 | 615.30 | 325.30 | 193.70 | 136.10 |
| Selling and Distribution Expenses | 470.00 | 460.60 | 377.20 | 225.40 | 181.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 470.00 | 460.60 | 377.20 | 225.40 | 181.00 |
| 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 | 4.00 | 16.10 | 41.80 | 38.80 | 6.00 |
| Bad debts /advances written off | | | 24.20 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 4.20 | |
| Losson foreign exchange fluctuations | 4.00 | 16.10 | 17.60 | 34.60 | 6.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 44254.30 | 34591.30 | 28498.90 | 17779.20 | 17165.40 |
| Operating Profit (Excl OI) | 5839.20 | 3982.60 | 3431.60 | 2041.20 | 2301.90 |
| Other Income | 203.20 | 270.10 | 209.90 | 119.70 | 154.10 |
| Interest Received | 61.80 | 156.00 | 29.80 | 12.90 | 14.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 8.10 | 2.90 | 6.00 | | 4.50 |
| Profits on sale of Investments | 46.40 | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 86.90 | 111.20 | 174.10 | 106.70 | 135.20 |
| Operating Profit | 6042.40 | 4252.60 | 3641.40 | 2160.90 | 2456.00 |
| Interest | 1967.50 | 1257.20 | 757.10 | 553.80 | 642.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2008.30 | 1354.40 | 850.10 | 563.10 | 604.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 162.10 | 48.90 | 41.80 | 25.70 | 13.70 |
| Other Interest | -202.90 | -146.20 | -134.80 | -35.10 | 24.80 |
| PBDT | 4074.80 | 2995.50 | 2884.30 | 1607.10 | 1813.30 |
| Depreciation | 1714.70 | 1303.10 | 914.30 | 757.30 | 738.50 |
| Profit Before Taxation & Exceptional Items | 2360.10 | 1692.30 | 1970.00 | 849.80 | 1074.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2461.00 | 1695.30 | 1870.40 | 780.50 | 1076.50 |
| Provision for Tax | 523.70 | 444.00 | 306.50 | 287.50 | 384.30 |
| Current Income Tax | 332.80 | 500.30 | 354.80 | 292.40 | 196.20 |
| Deferred Tax | 196.60 | -60.40 | -160.50 | -8.70 | 221.30 |
| Other taxes | -5.70 | 4.20 | 112.30 | 3.80 | -33.10 |
| Profit After Tax | 1937.30 | 1251.30 | 1563.80 | 493.00 | 692.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -149.00 | -7.50 | -1.90 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1788.30 | 1243.80 | 1561.90 | 493.00 | 692.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9090.60 | 7820.10 | 6393.60 | 5988.30 | 5457.00 |
| Appropriations | 10878.90 | 9064.00 | 7955.50 | 6481.30 | 6149.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 382.40 | -26.70 | 135.40 | 87.70 | 160.90 |
| Equity Dividend % | 75.00 | 65.00 | 50.00 | 30.00 | 35.00 |
| Earnings Per Share | 15.00 | 11.00 | 13.00 | 10.00 | 15.00 |
| Adjusted EPS | 15.00 | 11.00 | 13.00 | 4.00 | 6.00 |