| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 42271.20 | 40567.00 | 10070.50 | 8650.50 | 10637.90 |
| Sales | 41483.00 | 40345.80 | 9887.40 | 8498.50 | 10537.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 788.20 | 221.20 | 183.20 | 152.00 | 100.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 42271.20 | 40567.00 | 10070.50 | 8650.50 | 10637.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -357.20 | 397.60 | 76.30 | -158.60 | -143.30 |
| Raw Material Consumed | 33737.40 | 32851.00 | 7498.90 | 7195.10 | 8090.20 |
| Opening Raw Materials | 2919.60 | | 705.00 | 671.20 | 793.30 |
| Purchases Raw Materials | 32078.50 | 35648.00 | 7474.90 | 7205.40 | 7789.30 |
| Closing Raw Materials | 2611.60 | 2919.60 | 773.30 | 705.00 | 671.20 |
| Other Direct Purchases / Brought in cost | 1350.90 | 122.60 | 92.40 | 23.40 | 178.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 585.00 | 529.50 | 311.30 | 315.20 | 353.00 |
| Electricity & Power | 585.00 | 529.50 | 311.30 | 315.20 | 353.00 |
| 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 | 1081.80 | 881.80 | 330.30 | 292.10 | 299.00 |
| Salaries, Wages & Bonus | 1010.30 | 828.20 | 304.30 | 270.30 | 280.10 |
| Contributions to EPF & Pension Funds | 57.50 | 40.20 | 16.60 | 14.50 | 10.70 |
| Workmen and Staff Welfare Expenses | 14.00 | 13.40 | 9.50 | 7.30 | 8.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2000.30 | 1649.20 | 398.40 | 351.40 | 421.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 232.80 | 230.20 | 48.50 | 29.50 | 41.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1767.50 | 1419.10 | 349.90 | 321.90 | 380.10 |
| General and Administration Expenses | 197.00 | 117.20 | 47.10 | 46.20 | 42.90 |
| Rent , Rates & Taxes | 34.80 | 18.20 | 4.50 | 2.60 | 2.70 |
| Insurance | 54.60 | 19.20 | 8.00 | 7.90 | 5.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 107.60 | 79.90 | 34.60 | 35.70 | 35.10 |
| Selling and Distribution Expenses | 502.10 | 447.90 | 284.30 | 272.30 | 301.30 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 240.20 | 218.00 | 8.50 | 7.00 | 5.40 |
| Freight and Forwarding | | | 270.30 | 241.40 | 267.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 261.90 | 229.90 | 5.50 | 24.00 | 28.60 |
| Miscellaneous Expenses | 42.80 | 52.00 | 13.70 | 14.00 | 26.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.50 | 0.80 | | 6.50 |
| Losson foreign exchange fluctuations | | 20.50 | | | 9.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 42.80 | 30.90 | 12.90 | 14.00 | 10.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 37789.20 | 36926.20 | 8960.30 | 8327.70 | 9391.10 |
| Operating Profit (Excl OI) | 4482.00 | 3640.90 | 1110.20 | 322.70 | 1246.80 |
| Other Income | 68.50 | 32.70 | 23.10 | 11.40 | 54.00 |
| Interest Received | 25.50 | 22.80 | 4.80 | 7.00 | 43.00 |
| Dividend Received | | | | | 7.30 |
| Profit on sale of Fixed Assets | 0.00 | | | 0.10 | |
| Profits on sale of Investments | | | 0.10 | | 1.30 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 17.90 | | 7.50 | 2.10 | |
| Others | 25.10 | 10.00 | 10.70 | 2.20 | 2.50 |
| Operating Profit | 4550.50 | 3673.60 | 1133.40 | 334.20 | 1300.80 |
| Interest | 282.00 | 272.20 | 97.10 | 63.80 | 59.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 24.70 | 25.10 | 18.50 | 19.20 | 26.50 |
| Other Interest | 257.30 | 247.10 | 78.60 | 44.60 | 33.40 |
| PBDT | 4268.40 | 3401.40 | 1036.30 | 270.40 | 1240.90 |
| Depreciation | 1155.30 | 1002.50 | 156.50 | 141.50 | 140.90 |
| Profit Before Taxation & Exceptional Items | 3113.20 | 2398.90 | 879.80 | 128.90 | 1100.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3113.20 | 2398.90 | 879.80 | 128.90 | 1100.00 |
| Provision for Tax | 859.80 | 989.80 | 311.90 | 54.10 | 383.70 |
| Current Income Tax | 543.90 | 419.10 | 153.70 | 22.50 | 358.60 |
| Deferred Tax | 304.20 | 613.60 | 73.50 | 26.10 | 23.90 |
| Other taxes | 11.60 | -43.00 | 84.70 | 5.50 | 1.20 |
| Profit After Tax | 2253.40 | 1409.10 | 567.90 | 74.80 | 716.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 0.10 | | 246.20 | 149.30 | 327.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2253.50 | 1409.10 | 814.00 | 224.10 | 1043.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8571.50 | 7162.40 | 4705.30 | 4505.70 | 3486.80 |
| Appropriations | 10825.00 | 8571.50 | 5519.30 | 4729.80 | 4530.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -40.30 | | | 24.50 | 24.50 |
| Equity Dividend % | | | | | 3.00 |
| Earnings Per Share | 9.00 | 6.00 | 10.00 | 3.00 | 13.00 |
| Adjusted EPS | 9.00 | 6.00 | 10.00 | 3.00 | 13.00 |