| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 10446.30 | 12343.40 | 13011.60 | 10920.00 | 12150.50 |
| Sales | 10333.70 | 12152.20 | 12933.50 | 10781.30 | 11935.50 |
| Job Work/ Contract Receipts | | | 19.30 | 22.30 | 108.50 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 112.60 | 191.30 | 58.70 | 116.40 | 106.60 |
| Less: Excise Duty | | | 1.90 | 2.20 | |
| Net Sales | 10446.30 | 12343.40 | 13009.70 | 10917.80 | 12150.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 429.80 | -154.70 | -850.60 | -75.00 | 403.60 |
| Raw Material Consumed | 6780.50 | 8545.30 | 9277.00 | 6914.80 | 7987.80 |
| Opening Raw Materials | 1022.10 | 789.60 | 642.90 | 655.10 | 767.20 |
| Purchases Raw Materials | 6762.00 | 8777.80 | 9423.80 | 6625.70 | 7787.80 |
| Closing Raw Materials | 1003.60 | 1022.10 | 789.60 | 642.90 | 655.10 |
| Other Direct Purchases / Brought in cost | | | | 276.90 | 87.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 281.70 | 293.10 | 345.90 | 298.90 | 252.00 |
| Electricity & Power | 270.50 | 282.00 | 331.60 | 287.10 | 241.90 |
| 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 | 11.20 | 11.10 | 14.30 | 11.90 | 10.00 |
| Employee Cost | 726.20 | 665.60 | 651.50 | 562.80 | 463.60 |
| Salaries, Wages & Bonus | 632.20 | 581.90 | 561.60 | 481.10 | 407.30 |
| Contributions to EPF & Pension Funds | 20.00 | 19.40 | 17.30 | 15.80 | 13.70 |
| Workmen and Staff Welfare Expenses | 50.70 | 52.70 | 22.80 | 21.30 | 15.30 |
| Other Employees Cost | 23.20 | 11.60 | 49.80 | 44.60 | 27.30 |
| Other Manufacturing Expenses | 357.50 | 418.20 | 371.10 | 262.10 | 242.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 38.50 | 16.60 | 8.70 | 16.60 | 12.10 |
| Repairs and Maintenance | 293.30 | 374.40 | 334.40 | 214.40 | 200.20 |
| Packing Material Consumed | 1.70 | 1.10 | 3.30 | 6.90 | 6.50 |
| Other Mfg Exp | 24.00 | 26.00 | 24.70 | 24.00 | 23.40 |
| General and Administration Expenses | 567.80 | 466.50 | 536.50 | 480.00 | 401.90 |
| Rent , Rates & Taxes | 6.60 | 8.20 | 10.70 | 10.10 | 8.80 |
| Insurance | 173.80 | 40.00 | 28.20 | 22.50 | 22.70 |
| Printing and stationery | 13.70 | 8.30 | 12.50 | 8.10 | 6.90 |
| Professional and legal fees | 40.70 | 45.40 | 33.60 | 41.00 | 22.90 |
| Traveling and conveyance | 18.30 | 13.10 | 6.70 | 6.40 | 10.50 |
| Other Administration | 333.10 | 364.50 | 451.50 | 398.30 | 340.70 |
| Selling and Distribution Expenses | 82.90 | 89.60 | 124.20 | 72.10 | 99.80 |
| Advertisement & Sales Promotion | 15.80 | 9.10 | 6.10 | 6.10 | 9.70 |
| Sales Commissions & Incentives | 4.00 | 23.00 | 8.80 | 4.60 | 10.60 |
| Freight and Forwarding | 57.50 | 54.50 | 107.30 | 56.30 | 58.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.60 | 3.00 | 2.00 | 5.10 | 21.20 |
| Miscellaneous Expenses | 43.00 | 46.30 | 38.40 | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 43.00 | 46.30 | 38.40 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9269.40 | 10369.90 | 10494.10 | 8515.70 | 9850.80 |
| Operating Profit (Excl OI) | 1176.80 | 1973.50 | 2515.60 | 2402.10 | 2299.70 |
| Other Income | 209.00 | 193.40 | 156.40 | 71.80 | 168.20 |
| Interest Received | 4.70 | 4.30 | 3.90 | 3.70 | 12.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 135.20 | 175.60 | 128.10 | 31.40 | 148.00 |
| Others | 68.90 | 13.40 | 24.40 | 36.60 | 7.30 |
| Operating Profit | 1385.80 | 2166.90 | 2672.10 | 2473.90 | 2467.90 |
| Interest | 33.80 | 60.90 | 73.40 | 44.10 | 164.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.20 | 2.90 | 5.30 | 7.30 | 8.20 |
| Other Interest | 29.60 | 58.10 | 68.20 | 36.80 | 156.20 |
| PBDT | 1352.00 | 2106.00 | 2598.60 | 2429.70 | 2303.50 |
| Depreciation | 257.90 | 260.30 | 249.40 | 257.60 | 219.40 |
| Profit Before Taxation & Exceptional Items | 1094.10 | 1845.70 | 2349.20 | 2172.10 | 2084.10 |
| Exceptional Income / Expenses | | -43.40 | -0.90 | -12.60 | -32.10 |
| Profit Before Tax | 1233.20 | 1740.10 | 2336.80 | 2159.50 | 2052.00 |
| Provision for Tax | 278.10 | 494.00 | 576.90 | 514.80 | 475.50 |
| Current Income Tax | 261.70 | 477.40 | 589.10 | 542.90 | 494.70 |
| Deferred Tax | 25.10 | -4.30 | -1.70 | -14.10 | -25.10 |
| Other taxes | -8.70 | 20.90 | -10.40 | -13.90 | 5.90 |
| Profit After Tax | 955.10 | 1246.10 | 1759.80 | 1644.70 | 1576.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | -5.90 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 955.10 | 1246.10 | 1759.80 | 1638.70 | 1576.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8890.60 | 7657.70 | 6813.80 | 5182.20 | 3629.10 |
| Appropriations | 9845.70 | 8903.80 | 8573.70 | 6820.90 | 5205.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 9.40 | 13.20 | 916.00 | 7.10 | 23.30 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Earnings Per Share | 230.00 | 300.00 | 424.00 | 386.00 | 371.00 |
| Adjusted EPS | 230.00 | 300.00 | 424.00 | 386.00 | 371.00 |