| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 60813.10 | 62080.60 | 48332.70 | 35341.00 | 33681.90 |
| Sales | 58076.20 | 59394.90 | 46268.90 | 33794.00 | 31863.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 378.90 | 428.70 | 586.80 | 516.90 | 349.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 2358.00 | 2257.00 | 1477.00 | 1030.10 | 1468.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 60596.80 | 61858.80 | 48224.80 | 35274.20 | 33526.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 501.70 | -3642.80 | -2960.80 | 2012.30 | -1258.10 |
| Raw Material Consumed | 35570.40 | 41171.60 | 29818.20 | 17617.00 | 21130.00 |
| Opening Raw Materials | 7806.90 | 5481.20 | 4829.10 | 974.70 | 5023.50 |
| Purchases Raw Materials | 35320.30 | 41291.30 | 30058.60 | 21175.40 | 14715.60 |
| Closing Raw Materials | 8345.70 | 7806.90 | 5481.20 | 4829.10 | 974.70 |
| Other Direct Purchases / Brought in cost | 788.90 | 2206.00 | 411.70 | 296.00 | 2365.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2436.10 | 2239.80 | 1750.00 | 1246.70 | 1262.40 |
| Electricity & Power | 2436.10 | 2239.80 | 1750.00 | 1246.70 | 1262.40 |
| 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 | 6005.80 | 5486.40 | 4454.50 | 3936.80 | 3944.00 |
| Salaries, Wages & Bonus | 4806.70 | 4325.70 | 3494.20 | 3189.30 | 3140.90 |
| Contributions to EPF & Pension Funds | 447.50 | 401.20 | 314.10 | 226.30 | 221.00 |
| Workmen and Staff Welfare Expenses | 751.60 | 759.50 | 646.20 | 521.20 | 582.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2195.50 | 2274.20 | 1793.40 | 1220.10 | 1130.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1445.90 | 1397.10 | 1083.60 | 714.70 | 719.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 749.60 | 877.10 | 709.80 | 505.40 | 411.00 |
| General and Administration Expenses | 375.30 | 396.30 | 241.20 | 255.70 | 278.90 |
| Rent , Rates & Taxes | 73.10 | 78.60 | 45.80 | 57.90 | 55.50 |
| Insurance | 79.70 | 86.20 | 71.20 | 52.50 | 34.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 90.80 | 87.00 | 29.20 | 24.00 | 32.10 |
| Traveling and conveyance | 128.70 | 141.30 | 92.20 | 61.50 | 75.20 |
| Other Administration | 131.70 | 144.50 | 95.00 | 121.30 | 157.30 |
| Selling and Distribution Expenses | 773.60 | 709.20 | 725.80 | 558.30 | 533.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 190.40 | 156.70 | 341.90 | 230.50 | 115.30 |
| Freight and Forwarding | 531.10 | 466.40 | 334.50 | 294.60 | 272.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 52.10 | 86.10 | 49.40 | 33.20 | 145.30 |
| Miscellaneous Expenses | 371.50 | 480.20 | 215.40 | 131.70 | 286.50 |
| Bad debts /advances written off | 20.30 | 18.20 | 22.90 | 29.50 | 178.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.40 | 1.50 | 0.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 351.20 | 462.00 | 192.10 | 100.70 | 108.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 48229.90 | 49114.90 | 36037.70 | 26978.60 | 27306.80 |
| Operating Profit (Excl OI) | 12366.90 | 12743.90 | 12187.10 | 8295.60 | 6219.50 |
| Other Income | 672.60 | 623.20 | 872.20 | 388.40 | 364.60 |
| Interest Received | 56.70 | 21.70 | 31.80 | 42.80 | 19.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 58.60 | 207.70 | 30.10 | 2.60 | 19.90 |
| Profits on sale of Investments | 190.50 | 139.90 | 147.70 | 35.90 | 54.60 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.30 | 3.70 | | | |
| Others | 366.50 | 250.20 | 662.60 | 307.10 | 271.10 |
| Operating Profit | 13039.50 | 13367.10 | 13059.30 | 8684.00 | 6584.10 |
| Interest | 743.70 | 788.60 | 232.90 | 328.40 | 496.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 343.40 | 413.60 | 78.20 | 96.30 | 150.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 94.70 | 82.40 | 39.80 | | |
| Other Interest | 305.60 | 292.60 | 114.90 | 232.10 | 345.90 |
| PBDT | 12295.80 | 12578.50 | 12826.40 | 8355.60 | 6087.60 |
| Depreciation | 1891.90 | 1736.90 | 1411.20 | 1467.00 | 1370.90 |
| Profit Before Taxation & Exceptional Items | 10403.90 | 10841.60 | 11415.20 | 6888.60 | 4716.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 10403.90 | 10841.60 | 11415.20 | 6888.60 | 4716.70 |
| Provision for Tax | 2350.40 | 2700.60 | 2996.80 | 1736.00 | 949.90 |
| Current Income Tax | 2143.00 | 2527.30 | 2970.60 | 1742.70 | 1185.00 |
| Deferred Tax | 211.80 | 271.50 | 31.50 | -32.60 | -142.40 |
| Other taxes | -4.40 | -98.20 | -5.30 | 25.90 | -92.70 |
| Profit After Tax | 8053.50 | 8141.00 | 8418.40 | 5152.60 | 3766.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8053.50 | 8141.00 | 8418.40 | 5152.60 | 3766.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 33621.10 | 26918.30 | 18551.50 | 13708.50 | 12951.50 |
| Appropriations | 41674.60 | 35059.30 | 26969.90 | 18861.10 | 16718.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 53.10 |
| Other Appropriation | 683.60 | 733.40 | 51.60 | 51.60 | 2680.00 |
| Equity Dividend % | 500.00 | 400.00 | 15.00 | 90.00 | 90.00 |
| Earnings Per Share | 24.00 | 24.00 | 24.00 | 75.00 | 55.00 |
| Adjusted EPS | 24.00 | 24.00 | 24.00 | 15.00 | 11.00 |