| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 37940.00 | 44640.00 | 36860.00 | 27840.00 | 25960.00 |
| Sales | 37650.00 | 44290.00 | 36530.00 | 27450.00 | 25630.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 300.00 | 350.00 | 330.00 | 390.00 | 330.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 37940.00 | 44640.00 | 36860.00 | 27840.00 | 25960.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 310.00 | 550.00 | -1450.00 | -760.00 | 340.00 |
| Raw Material Consumed | 24550.00 | 29580.00 | 26580.00 | 17880.00 | 16240.00 |
| Opening Raw Materials | 1760.00 | 1880.00 | 1020.00 | 910.00 | 1030.00 |
| Purchases Raw Materials | 23480.00 | 28730.00 | 26800.00 | 17410.00 | 15660.00 |
| Closing Raw Materials | 1220.00 | 1760.00 | 1880.00 | 1020.00 | 910.00 |
| Other Direct Purchases / Brought in cost | 520.00 | 740.00 | 640.00 | 580.00 | 460.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 740.00 | 740.00 | 650.00 | 550.00 | 570.00 |
| Electricity & Power | 720.00 | 720.00 | 630.00 | 530.00 | 550.00 |
| 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 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Employee Cost | 2750.00 | 2480.00 | 2120.00 | 2040.00 | 1780.00 |
| Salaries, Wages & Bonus | 2320.00 | 2110.00 | 1810.00 | 1780.00 | 1510.00 |
| Contributions to EPF & Pension Funds | 160.00 | 150.00 | 130.00 | 120.00 | 110.00 |
| Workmen and Staff Welfare Expenses | 270.00 | 220.00 | 170.00 | 150.00 | 160.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1190.00 | 1120.00 | 960.00 | 790.00 | 710.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 920.00 | 870.00 | 760.00 | 630.00 | 570.00 |
| Other Mfg Exp | 270.00 | 250.00 | 190.00 | 160.00 | 140.00 |
| General and Administration Expenses | 1370.00 | 1280.00 | 940.00 | 880.00 | 930.00 |
| Rent , Rates & Taxes | 320.00 | 330.00 | 220.00 | 190.00 | 180.00 |
| Insurance | 190.00 | 180.00 | 140.00 | 120.00 | 120.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 310.00 | 260.00 | 240.00 | 270.00 | 250.00 |
| Traveling and conveyance | 230.00 | 200.00 | 120.00 | 90.00 | 180.00 |
| Other Administration | 550.00 | 510.00 | 340.00 | 300.00 | 390.00 |
| Selling and Distribution Expenses | 1620.00 | 2490.00 | 2520.00 | 1510.00 | 1220.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1600.00 | 2470.00 | 2510.00 | 1500.00 | 1210.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 20.00 | 20.00 | 20.00 | 20.00 | 10.00 |
| Miscellaneous Expenses | 810.00 | 720.00 | 550.00 | 480.00 | 490.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 10.00 | 60.00 | 10.00 | 0.00 | 10.00 |
| Losson disposal of fixed assets(net) | 10.00 | 10.00 | 10.00 | 10.00 | 20.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 780.00 | 660.00 | 530.00 | 470.00 | 460.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 33340.00 | 38970.00 | 32860.00 | 23370.00 | 22290.00 |
| Operating Profit (Excl OI) | 4610.00 | 5670.00 | 4000.00 | 4470.00 | 3670.00 |
| Other Income | 370.00 | 110.00 | 140.00 | 120.00 | 70.00 |
| Interest Received | 90.00 | 20.00 | 30.00 | 50.00 | 20.00 |
| Dividend Received | 50.00 | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.00 | 20.00 | 30.00 | 10.00 | 10.00 |
| Foreign Exchange Gains | 190.00 | 30.00 | 10.00 | 20.00 | 20.00 |
| Others | 30.00 | 30.00 | 70.00 | 30.00 | 30.00 |
| Operating Profit | 4980.00 | 5780.00 | 4130.00 | 4600.00 | 3750.00 |
| Interest | 220.00 | 220.00 | 130.00 | 130.00 | 240.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 40.00 | 30.00 | 20.00 | 20.00 | 20.00 |
| Other Interest | 180.00 | 180.00 | 100.00 | 120.00 | 220.00 |
| PBDT | 4750.00 | 5560.00 | 4000.00 | 4460.00 | 3510.00 |
| Depreciation | 1000.00 | 830.00 | 710.00 | 740.00 | 620.00 |
| Profit Before Taxation & Exceptional Items | 3750.00 | 4730.00 | 3290.00 | 3720.00 | 2890.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3750.00 | 4730.00 | 3290.00 | 3720.00 | 2890.00 |
| Provision for Tax | 740.00 | 920.00 | 670.00 | 700.00 | 580.00 |
| Current Income Tax | 740.00 | 930.00 | 690.00 | 730.00 | 600.00 |
| Deferred Tax | 10.00 | 10.00 | -20.00 | -10.00 | -30.00 |
| Other taxes | -10.00 | -30.00 | 0.00 | -20.00 | 10.00 |
| Profit After Tax | 3010.00 | 3810.00 | 2630.00 | 3020.00 | 2300.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3010.00 | 3810.00 | 2630.00 | 3020.00 | 2300.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 17080.00 | 14540.00 | 12050.00 | 9530.00 | 7980.00 |
| Appropriations | 20090.00 | 18350.00 | 14670.00 | 12560.00 | 10280.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 100.00 |
| Other Appropriation | 190.00 | 640.00 | 130.00 | 10.00 | 150.00 |
| Equity Dividend % | 220.00 | 220.00 | 180.00 | 180.00 | 140.00 |
| Earnings Per Share | 85.00 | 107.00 | 74.00 | 85.00 | 65.00 |
| Adjusted EPS | 85.00 | 107.00 | 74.00 | 85.00 | 65.00 |