| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 20388.00 | 18553.30 | 15792.90 | 12276.70 | 13800.20 |
| Sales | 20253.10 | 18413.10 | 15647.60 | 12141.60 | 13684.70 |
| Job Work/ Contract Receipts | | | | | 2.40 |
| Processing Charges / Service Income | 40.40 | 36.50 | 70.60 | 70.30 | 52.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 94.50 | 103.60 | 74.80 | 64.80 | 60.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 20287.80 | 18480.60 | 15722.60 | 12211.60 | 13800.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -66.30 | 38.90 | 14.90 | 124.90 | 239.50 |
| Raw Material Consumed | 12492.90 | 11275.40 | 9845.90 | 7420.80 | 8162.30 |
| Opening Raw Materials | 1369.80 | 1424.80 | 740.50 | 744.20 | 687.80 |
| Purchases Raw Materials | 12634.90 | 11139.70 | 10471.60 | 7351.70 | 8138.50 |
| Closing Raw Materials | 1576.90 | 1369.80 | 1424.80 | 740.50 | 744.20 |
| Other Direct Purchases / Brought in cost | 65.10 | 80.80 | 58.60 | 65.40 | 80.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 615.60 | 536.10 | 453.40 | 392.00 | 496.70 |
| Electricity & Power | 615.60 | 536.10 | 453.40 | 392.00 | 496.70 |
| 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 | 2908.30 | 2410.70 | 2075.80 | 1658.80 | 1984.90 |
| Salaries, Wages & Bonus | 2704.90 | 2242.10 | 1930.10 | 1537.50 | 1836.70 |
| Contributions to EPF & Pension Funds | 78.20 | 64.00 | 53.70 | 43.70 | 49.50 |
| Workmen and Staff Welfare Expenses | 81.50 | 74.20 | 69.50 | 51.10 | 64.10 |
| Other Employees Cost | 43.80 | 30.30 | 22.60 | 26.50 | 34.60 |
| Other Manufacturing Expenses | 852.80 | 747.00 | 776.00 | 621.70 | 729.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 115.90 | 56.20 | | | 26.70 |
| Repairs and Maintenance | 47.30 | 69.50 | 78.00 | 100.40 | 162.90 |
| Packing Material Consumed | 325.70 | 321.30 | 254.80 | 213.40 | 233.80 |
| Other Mfg Exp | 363.90 | 300.00 | 443.30 | 307.80 | 306.00 |
| General and Administration Expenses | 488.90 | 417.80 | 316.70 | 312.00 | 344.10 |
| Rent , Rates & Taxes | 72.40 | 57.80 | 32.90 | 46.40 | 45.00 |
| Insurance | 49.40 | 32.40 | 25.30 | 19.40 | 15.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 77.10 | 63.20 | 44.90 | 32.00 | 60.90 |
| Other Administration | 367.00 | 327.70 | 258.50 | 246.20 | 283.70 |
| Selling and Distribution Expenses | 278.50 | 469.20 | 272.20 | 195.90 | 249.00 |
| Advertisement & Sales Promotion | 10.50 | 9.20 | 3.20 | 3.60 | 9.50 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 268.00 | 460.10 | 269.00 | 192.20 | 239.50 |
| Miscellaneous Expenses | 32.70 | 99.10 | 28.00 | 147.40 | 25.40 |
| Bad debts /advances written off | 1.60 | 3.70 | 7.00 | 107.70 | 0.20 |
| Provision for doubtful debts | | 67.40 | 0.90 | 20.40 | 2.50 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 5.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 31.10 | 27.90 | 20.00 | 19.30 | 16.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17603.40 | 15994.20 | 13783.00 | 10873.50 | 12231.30 |
| Operating Profit (Excl OI) | 2684.50 | 2486.40 | 1939.60 | 1338.10 | 1568.90 |
| Other Income | 162.10 | 108.00 | 26.00 | 31.90 | 17.20 |
| Interest Received | 151.80 | 82.00 | 6.10 | 18.70 | 12.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.50 | 1.00 | | 0.50 | 1.90 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 7.10 | 0.90 | 1.90 | 11.50 | 1.50 |
| Foreign Exchange Gains | | | | | |
| Others | 1.70 | 24.20 | 18.00 | 1.20 | 1.20 |
| Operating Profit | 2846.50 | 2594.40 | 1965.60 | 1370.00 | 1586.10 |
| Interest | 29.40 | 74.30 | 85.90 | 116.40 | 176.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 14.90 | 58.10 | 63.30 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 1.50 | 7.50 | 2.10 | 1.20 |
| Other Interest | 14.30 | 14.70 | 15.10 | 114.30 | 175.50 |
| PBDT | 2817.10 | 2520.10 | 1879.70 | 1253.60 | 1409.40 |
| Depreciation | 586.50 | 633.90 | 590.00 | 572.30 | 532.00 |
| Profit Before Taxation & Exceptional Items | 2230.60 | 1886.20 | 1289.70 | 681.30 | 877.40 |
| Exceptional Income / Expenses | | | | -31.80 | -8.80 |
| Profit Before Tax | 2230.60 | 1886.20 | 1289.70 | 649.40 | 868.50 |
| Provision for Tax | 572.40 | 487.40 | 336.50 | 180.30 | 81.70 |
| Current Income Tax | 580.70 | 582.90 | 368.50 | 195.70 | 217.90 |
| Deferred Tax | -6.50 | -103.80 | -35.20 | -7.10 | -138.30 |
| Other taxes | -1.80 | 8.30 | 3.20 | -8.20 | 2.10 |
| Profit After Tax | 1658.20 | 1398.80 | 953.10 | 469.10 | 786.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | -1.10 | -0.50 | -11.50 | -2.20 | -41.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1657.10 | 1398.30 | 941.60 | 466.90 | 745.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5049.00 | 4002.40 | 3373.90 | 2983.10 | 2583.50 |
| Appropriations | 6706.10 | 5400.70 | 4315.50 | 3450.00 | 3329.10 |
| General Reserves | 170.00 | 140.00 | 100.00 | 50.00 | 80.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 27.10 |
| Other Appropriation | 398.50 | 211.70 | 213.10 | 26.10 | 107.40 |
| Equity Dividend % | 200.00 | 300.00 | 200.00 | 160.00 | 130.00 |
| Earnings Per Share | 63.00 | 106.00 | 72.00 | 35.00 | 57.00 |
| Adjusted EPS | 63.00 | 53.00 | 36.00 | 18.00 | 28.00 |