| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 29138.00 | 21596.80 | 16295.80 | 12271.50 | 11562.30 |
| Sales | 28825.80 | 21310.90 | 16127.70 | 12094.50 | 11399.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 178.80 | 155.70 | 17.30 | 12.00 | 12.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 133.40 | 130.10 | 150.80 | 165.00 | 150.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 29138.00 | 21596.80 | 16295.80 | 12271.50 | 11562.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -503.00 | -444.00 | -212.70 | -272.10 | -315.00 |
| Raw Material Consumed | 20731.20 | 15799.50 | 11923.80 | 8832.20 | 8259.90 |
| Opening Raw Materials | 2191.80 | 1784.10 | 1323.50 | 1642.00 | 1379.00 |
| Purchases Raw Materials | 21576.80 | 16207.20 | 12359.30 | 8453.10 | 8359.40 |
| Closing Raw Materials | 3037.30 | 2191.80 | 1784.10 | 1323.50 | 1642.00 |
| Other Direct Purchases / Brought in cost | | | 25.10 | 60.60 | 163.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 102.80 | 76.30 | 61.10 | 46.30 | 51.70 |
| Electricity & Power | 102.80 | 76.30 | 61.10 | 46.30 | 51.70 |
| 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 | 1206.60 | 997.60 | 848.10 | 721.70 | 856.90 |
| Salaries, Wages & Bonus | 1066.90 | 879.40 | 768.00 | 664.60 | 750.40 |
| Contributions to EPF & Pension Funds | 40.50 | 35.40 | 34.10 | 29.50 | 35.70 |
| Workmen and Staff Welfare Expenses | 91.80 | 82.70 | 45.90 | 27.50 | 70.80 |
| Other Employees Cost | 7.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1350.20 | 932.00 | 716.40 | 543.50 | 568.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 145.20 | 85.50 | 68.20 | 46.00 | 62.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1205.10 | 846.50 | 648.20 | 497.40 | 505.80 |
| General and Administration Expenses | 487.60 | 379.00 | 292.10 | 130.50 | 221.10 |
| Rent , Rates & Taxes | 10.30 | 12.00 | 14.10 | 13.60 | 20.00 |
| Insurance | 23.90 | 22.30 | 18.60 | 19.80 | 16.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 142.10 | 126.00 | 106.90 | | |
| Traveling and conveyance | 239.00 | 167.20 | 111.80 | 66.60 | 157.20 |
| Other Administration | 311.40 | 218.70 | 152.50 | 97.10 | 184.90 |
| Selling and Distribution Expenses | 1264.50 | 1124.90 | 932.50 | 771.60 | 733.90 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 183.30 | 173.10 | 135.80 | 164.70 | 141.40 |
| Freight and Forwarding | 737.00 | 688.00 | 614.90 | 485.50 | 395.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 344.20 | 263.80 | 181.80 | 121.40 | 197.30 |
| Miscellaneous Expenses | 465.50 | 522.30 | 219.90 | 308.20 | 270.00 |
| Bad debts /advances written off | | | | 49.40 | 20.00 |
| Provision for doubtful debts | | | | 71.70 | 16.50 |
| Losson disposal of fixed assets(net) | 4.90 | | | | |
| Losson foreign exchange fluctuations | | 35.30 | | | 6.70 |
| Losson sale of non-trade current investments | | | | | 3.50 |
| Other Miscellaneous Expenses | 460.60 | 487.00 | 219.90 | 187.00 | 223.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25105.50 | 19387.60 | 14781.30 | 11081.70 | 10646.80 |
| Operating Profit (Excl OI) | 4032.50 | 2209.20 | 1514.40 | 1189.80 | 915.50 |
| Other Income | 771.00 | 411.20 | 107.80 | 153.10 | 41.50 |
| Interest Received | 209.80 | 99.40 | 17.50 | 6.20 | 6.80 |
| Dividend Received | 4.00 | 0.70 | 0.00 | | |
| Profit on sale of Fixed Assets | | 198.60 | 3.30 | 53.90 | 10.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 63.10 | 32.40 | | | |
| Foreign Exchange Gains | 8.70 | | 0.10 | 12.30 | |
| Others | 485.30 | 80.00 | 86.90 | 80.70 | 24.10 |
| Operating Profit | 4803.40 | 2620.30 | 1622.30 | 1342.90 | 957.00 |
| Interest | 231.70 | 102.90 | 95.20 | 122.30 | 146.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 7.90 | 26.10 | 29.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.80 | 9.30 | 6.20 | 0.50 | 0.90 |
| Other Interest | 214.90 | 93.60 | 81.00 | 95.80 | 116.60 |
| PBDT | 4571.70 | 2517.50 | 1527.10 | 1220.60 | 810.40 |
| Depreciation | 232.40 | 180.00 | 154.10 | 139.40 | 130.10 |
| Profit Before Taxation & Exceptional Items | 4339.40 | 2337.50 | 1373.00 | 1081.10 | 680.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4339.40 | 2337.50 | 1373.00 | 1081.10 | 680.30 |
| Provision for Tax | 1057.40 | 607.60 | 323.00 | 283.20 | 155.60 |
| Current Income Tax | 1095.10 | 606.40 | 352.00 | 265.70 | 173.60 |
| Deferred Tax | -41.80 | -1.70 | -24.60 | 16.20 | -13.70 |
| Other taxes | 4.10 | 2.90 | -4.30 | 1.30 | -4.30 |
| Profit After Tax | 3282.00 | 1729.80 | 1050.00 | 797.90 | 524.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.40 | -13.80 | 0.20 | 0.40 | 0.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3281.60 | 1716.00 | 1050.20 | 798.30 | 524.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5842.10 | 4197.30 | 3207.30 | 2370.60 | 2053.30 |
| Appropriations | 9123.70 | 5913.30 | 4257.60 | 3168.90 | 2578.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 11.70 |
| Other Appropriation | 122.90 | 71.20 | 60.30 | -0.40 | 79.80 |
| Equity Dividend % | 100.00 | 50.00 | 30.00 | 25.00 | 25.00 |
| Earnings Per Share | 28.00 | 14.00 | 9.00 | 7.00 | 5.00 |
| Adjusted EPS | 28.00 | 14.00 | 9.00 | 7.00 | 5.00 |