| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 7784.20 | 7021.50 | 6136.50 | 4852.40 | 5307.80 |
| Sales | 7769.10 | 7012.20 | 6118.90 | 4850.30 | 5306.50 |
| Job Work/ Contract Receipts | 4.50 | 6.40 | 12.50 | 0.40 | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 10.60 | 3.00 | 5.10 | 1.70 | 1.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 7774.90 | 7016.90 | 6132.00 | 4835.30 | 5293.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -9.60 | 4.80 | -5.30 | 0.20 | -11.30 |
| Raw Material Consumed | 4168.50 | 3638.60 | 3192.80 | 2546.10 | 2808.40 |
| Opening Raw Materials | 836.80 | 961.60 | 671.80 | 653.90 | 534.90 |
| Purchases Raw Materials | 4115.60 | 3481.50 | 3452.10 | 2558.20 | 2921.10 |
| Closing Raw Materials | 793.40 | 836.80 | 961.60 | 671.80 | 653.90 |
| Other Direct Purchases / Brought in cost | 9.50 | 32.20 | 30.50 | 5.80 | 6.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 521.80 | 518.30 | 415.20 | 323.70 | 367.00 |
| Electricity & Power | 521.80 | 518.30 | 415.20 | 323.70 | 367.00 |
| 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 | 588.30 | 548.00 | 459.00 | 353.20 | 464.50 |
| Salaries, Wages & Bonus | 520.90 | 489.10 | 411.90 | 314.00 | 417.80 |
| Contributions to EPF & Pension Funds | 48.50 | 37.70 | 31.00 | 26.70 | 30.70 |
| Workmen and Staff Welfare Expenses | 19.00 | 21.30 | 16.10 | 12.50 | 16.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 172.20 | 176.40 | 174.10 | 134.20 | 126.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 39.00 | 40.40 | 35.50 | 28.90 | 29.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 133.30 | 136.00 | 138.60 | 105.30 | 97.50 |
| General and Administration Expenses | 264.50 | 246.40 | 154.80 | 113.80 | 161.80 |
| Rent , Rates & Taxes | 62.50 | 68.50 | 29.60 | 18.10 | 24.30 |
| Insurance | 14.80 | 12.90 | 10.00 | 8.60 | 8.40 |
| Printing and stationery | 4.30 | 4.50 | 2.90 | 3.00 | 4.40 |
| Professional and legal fees | 35.00 | 31.80 | 25.80 | 22.90 | 23.50 |
| Traveling and conveyance | 76.70 | 65.70 | 35.80 | 26.00 | 60.40 |
| Other Administration | 147.90 | 128.70 | 86.50 | 61.10 | 101.30 |
| Selling and Distribution Expenses | 985.00 | 988.50 | 909.00 | 734.60 | 675.70 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 21.40 | 20.90 | 7.70 | 7.50 | 6.40 |
| Freight and Forwarding | 890.40 | 892.90 | 841.90 | 709.60 | 616.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 73.20 | 74.70 | 59.40 | 17.50 | 53.00 |
| Miscellaneous Expenses | 32.80 | 38.50 | 38.60 | 44.80 | 41.20 |
| Bad debts /advances written off | 0.00 | 0.40 | 1.20 | 1.10 | 0.30 |
| Provision for doubtful debts | 0.00 | 0.00 | | 4.60 | 2.00 |
| Losson disposal of fixed assets(net) | 5.30 | 0.50 | 0.70 | 3.50 | 0.70 |
| Losson foreign exchange fluctuations | 0.20 | 2.00 | 0.30 | 3.60 | 1.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 27.20 | 35.60 | 36.40 | 31.90 | 36.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6723.60 | 6159.50 | 5338.20 | 4250.60 | 4633.90 |
| Operating Profit (Excl OI) | 1051.30 | 857.40 | 793.90 | 584.70 | 659.40 |
| Other Income | 40.70 | 29.30 | 21.70 | 25.60 | 26.60 |
| Interest Received | 10.50 | 7.80 | 6.20 | 8.20 | 7.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.20 | | 4.10 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 6.20 | 3.30 | 5.40 | 11.30 | 10.10 |
| Foreign Exchange Gains | 6.00 | 12.30 | 0.80 | 0.20 | 3.70 |
| Others | 15.70 | 6.00 | 5.10 | 5.80 | 5.10 |
| Operating Profit | 1092.00 | 886.70 | 815.50 | 610.20 | 686.00 |
| Interest | 164.60 | 177.60 | 202.40 | 254.30 | 215.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.20 | 11.70 | 15.20 | 28.90 | 42.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 70.40 | 58.30 | 69.70 | 106.60 | 42.90 |
| Other Interest | 87.90 | 107.70 | 117.60 | 118.80 | 130.30 |
| PBDT | 927.40 | 709.10 | 613.10 | 355.90 | 470.60 |
| Depreciation | 143.50 | 138.00 | 136.70 | 138.30 | 125.10 |
| Profit Before Taxation & Exceptional Items | 783.90 | 571.00 | 476.40 | 217.60 | 345.50 |
| Exceptional Income / Expenses | -15.60 | | | | |
| Profit Before Tax | 769.80 | 571.90 | 476.20 | 217.60 | 345.50 |
| Provision for Tax | 208.20 | 152.30 | 129.00 | -12.50 | 103.80 |
| Current Income Tax | 192.10 | 156.50 | 119.80 | 61.00 | 105.20 |
| Deferred Tax | 7.00 | -6.10 | 6.30 | -74.90 | 1.20 |
| Other taxes | 9.10 | 2.00 | 2.90 | 1.40 | -2.60 |
| Profit After Tax | 561.60 | 419.60 | 347.30 | 230.10 | 241.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.90 | -1.40 | -1.40 | -0.40 | -0.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 560.70 | 418.20 | 345.90 | 229.70 | 241.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2280.00 | 1863.70 | 1517.20 | 1281.70 | 1065.10 |
| Appropriations | 2840.70 | 2281.90 | 1863.10 | 1511.40 | 1306.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 26.90 | 1.90 | -0.80 | -5.80 | 3.50 |
| Equity Dividend % | 25.00 | 15.00 | | | 12.00 |
| Earnings Per Share | 16.00 | 12.00 | 10.00 | 7.00 | 7.00 |
| Adjusted EPS | 16.00 | 12.00 | 10.00 | 7.00 | 7.00 |