| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 23788.80 | 22222.00 | 17903.20 | 12107.30 | 13709.50 |
| Sales | 21927.40 | 20660.60 | 16686.50 | 11454.60 | 12818.60 |
| Job Work/ Contract Receipts | 72.70 | 78.20 | 27.10 | 23.90 | 33.60 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1788.70 | 1483.10 | 1189.60 | 628.80 | 857.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 23788.80 | 22222.00 | 17903.20 | 12107.30 | 13709.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1087.40 | 1236.30 | -1292.90 | 394.20 | -41.50 |
| Raw Material Consumed | 12438.70 | 10535.40 | 10174.90 | 5656.20 | 6961.00 |
| Opening Raw Materials | 1205.60 | 1367.50 | 920.10 | 832.10 | 621.50 |
| Purchases Raw Materials | 13821.40 | 10361.50 | 10474.40 | 5744.20 | 7171.60 |
| Closing Raw Materials | 2598.40 | 1205.60 | 1367.50 | 920.10 | 832.10 |
| Other Direct Purchases / Brought in cost | 10.00 | 12.00 | 147.90 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 379.50 | 309.10 | 260.10 | 190.70 | 235.90 |
| Electricity & Power | 379.50 | 309.10 | 260.10 | 190.70 | 235.90 |
| 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 | 7775.90 | 6193.20 | 5387.80 | 3715.60 | 4674.20 |
| Salaries, Wages & Bonus | 6492.50 | 5040.00 | 4604.90 | 3227.70 | 3973.00 |
| Contributions to EPF & Pension Funds | 688.90 | 591.10 | 504.60 | 313.20 | 427.40 |
| Workmen and Staff Welfare Expenses | 202.10 | 171.20 | 131.80 | 50.40 | 130.00 |
| Other Employees Cost | 392.50 | 390.80 | 146.50 | 124.30 | 143.90 |
| Other Manufacturing Expenses | 628.40 | 534.80 | 630.50 | 356.70 | 356.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 82.20 | 118.60 | 277.70 | 120.40 | 106.40 |
| Repairs and Maintenance | 270.50 | 208.30 | 162.10 | 106.00 | 127.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 275.60 | 207.80 | 190.70 | 130.30 | 122.90 |
| General and Administration Expenses | 696.80 | 429.20 | 420.60 | 369.60 | 337.50 |
| Rent , Rates & Taxes | 199.00 | 158.70 | 175.10 | 182.80 | 69.90 |
| Insurance | 58.40 | 45.00 | 52.70 | 51.50 | 42.80 |
| Printing and stationery | | | | | 40.30 |
| Professional and legal fees | 317.90 | 128.90 | 113.00 | 74.50 | 97.90 |
| Traveling and conveyance | 83.80 | 67.90 | 53.60 | 36.50 | 63.20 |
| Other Administration | 121.60 | 96.60 | 79.90 | 60.70 | 86.50 |
| Selling and Distribution Expenses | 224.40 | 204.30 | 320.80 | 165.20 | 190.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 224.40 | 204.30 | 320.80 | 165.20 | 190.00 |
| 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 | 206.50 | 138.80 | 157.30 | 244.20 | 266.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 35.90 | 2.80 | 0.80 | 81.40 | 51.40 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 15.60 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 170.60 | 136.00 | 156.50 | 147.20 | 215.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21262.80 | 19581.10 | 16059.10 | 11092.40 | 12980.60 |
| Operating Profit (Excl OI) | 2526.00 | 2640.90 | 1844.10 | 1014.90 | 728.90 |
| Other Income | 315.10 | 317.20 | 317.80 | 122.10 | 292.10 |
| Interest Received | 35.50 | 33.80 | 64.60 | 94.10 | 120.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 4.20 | 1.90 | 6.10 | 6.10 | 4.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 19.10 | 6.20 | | 0.50 |
| Foreign Exchange Gains | 14.10 | 66.80 | 210.90 | | 129.30 |
| Others | 261.40 | 195.50 | 30.00 | 21.90 | 37.00 |
| Operating Profit | 2841.10 | 2958.10 | 2161.90 | 1137.00 | 1020.90 |
| Interest | 363.40 | 257.20 | 402.10 | 344.60 | 368.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 99.40 | 87.20 | 97.40 | 60.20 | 46.10 |
| Other Interest | 264.00 | 169.90 | 304.60 | 284.40 | 322.20 |
| PBDT | 2477.70 | 2700.90 | 1759.80 | 792.30 | 652.70 |
| Depreciation | 887.70 | 717.50 | 589.50 | 526.20 | 548.20 |
| Profit Before Taxation & Exceptional Items | 1589.90 | 1983.40 | 1170.30 | 266.20 | 104.50 |
| Exceptional Income / Expenses | | 60.50 | | | 199.40 |
| Profit Before Tax | 1589.90 | 2043.90 | 1170.30 | 266.20 | 303.90 |
| Provision for Tax | 280.20 | 314.20 | -0.50 | 1.30 | |
| Current Income Tax | 443.80 | 483.10 | 117.00 | 68.60 | 7.40 |
| Deferred Tax | -160.90 | -152.80 | -49.80 | -68.10 | -7.40 |
| Other taxes | -2.70 | -16.00 | -67.70 | 0.80 | 0.00 |
| Profit After Tax | 1309.70 | 1729.70 | 1170.80 | 264.90 | 303.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1309.70 | 1729.70 | 1170.80 | 264.90 | 303.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2133.40 | 382.90 | -819.20 | -1100.60 | -1232.40 |
| Appropriations | 3443.10 | 2112.60 | 351.70 | -835.70 | -928.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 96.30 | -20.80 | -31.20 | -16.60 | 172.10 |
| Equity Dividend % | | 20.00 | | | |
| Earnings Per Share | 21.00 | 29.00 | 20.00 | 6.00 | 7.00 |
| Adjusted EPS | 21.00 | 29.00 | 20.00 | 6.00 | 7.00 |