| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 11311.70 | 9659.00 | 7827.00 | 5947.40 | 6490.58 |
| Sales | 10169.20 | 8805.00 | 7116.00 | 5410.70 | 5386.73 |
| Job Work/ Contract Receipts | | | 431.00 | 329.80 | 839.30 |
| Processing Charges / Service Income | 891.10 | 580.70 | 33.00 | 64.80 | 74.84 |
| Revenue from property development | | | | | |
| Other Operational Income | 251.40 | 273.30 | 247.00 | 142.10 | 189.71 |
| Less: Excise Duty | | | | | |
| Net Sales | 11311.70 | 9659.00 | 7827.00 | 5947.40 | 6490.58 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 381.10 | -567.40 | -915.00 | 86.20 | 328.23 |
| Raw Material Consumed | 4560.70 | 4894.50 | 4292.00 | 2391.30 | 2505.47 |
| Opening Raw Materials | 1781.50 | 1481.80 | 653.00 | 709.90 | 980.41 |
| Purchases Raw Materials | 5109.60 | 5194.20 | 5129.00 | 2334.60 | 2234.95 |
| Closing Raw Materials | 2330.30 | 1781.50 | 1490.00 | 653.10 | 709.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 95.70 | 95.80 | 87.00 | 79.30 | 78.58 |
| Electricity & Power | 95.70 | 95.80 | 87.00 | 79.30 | 78.58 |
| 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 | 1017.00 | 786.80 | 735.00 | 619.90 | 647.75 |
| Salaries, Wages & Bonus | 864.00 | 696.00 | 645.00 | 552.40 | 555.10 |
| Contributions to EPF & Pension Funds | 71.10 | 65.10 | 65.00 | 53.10 | 74.82 |
| Workmen and Staff Welfare Expenses | 27.90 | 25.80 | 25.00 | 14.40 | 17.83 |
| Other Employees Cost | 54.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1409.40 | 1357.80 | 1199.00 | 823.40 | 1000.95 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 785.20 | 706.50 | 653.00 | 434.80 | 590.11 |
| Repairs and Maintenance | 49.10 | 51.90 | 34.00 | 25.80 | 22.43 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 575.20 | 599.40 | 512.00 | 362.80 | 388.42 |
| General and Administration Expenses | 490.70 | 368.30 | 219.00 | 177.90 | 214.16 |
| Rent , Rates & Taxes | 73.80 | 37.20 | 29.00 | 23.30 | 33.08 |
| Insurance | 17.40 | 11.30 | 10.00 | 8.50 | 8.38 |
| Printing and stationery | | | | | |
| Professional and legal fees | 144.10 | 99.00 | 82.00 | 77.70 | 73.49 |
| Traveling and conveyance | 160.80 | 132.40 | 71.00 | 57.70 | 84.96 |
| Other Administration | 255.50 | 220.80 | 98.00 | 68.30 | 99.20 |
| Selling and Distribution Expenses | 655.20 | 544.50 | 451.00 | 331.60 | 302.58 |
| Advertisement & Sales Promotion | 30.80 | 24.00 | 16.00 | 10.10 | 13.72 |
| Sales Commissions & Incentives | 189.10 | 103.60 | 53.00 | 34.20 | 34.18 |
| Freight and Forwarding | 354.80 | 349.80 | 335.00 | 222.20 | 238.22 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 80.50 | 67.20 | 48.00 | 65.00 | 16.48 |
| Miscellaneous Expenses | 199.10 | 135.00 | 83.00 | 148.90 | 84.76 |
| Bad debts /advances written off | | | | 82.70 | 2.12 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 15.60 | 10.10 | 1.00 | 0.60 | |
| Losson foreign exchange fluctuations | | 0.90 | | 0.70 | 17.51 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 183.60 | 124.10 | 82.00 | 64.80 | 65.13 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8809.00 | 7615.40 | 6151.00 | 4658.50 | 5162.48 |
| Operating Profit (Excl OI) | 2502.80 | 2043.60 | 1676.00 | 1288.80 | 1328.11 |
| Other Income | 313.10 | 201.80 | 210.00 | 224.60 | 429.78 |
| Interest Received | 21.90 | 20.50 | 111.00 | 134.50 | 97.42 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | | | | | 0.46 |
| Profits on sale of Investments | | | 61.00 | 1.10 | |
| Provision Written Back | 48.10 | 45.10 | 11.00 | 85.00 | 9.28 |
| Foreign Exchange Gains | 37.10 | 21.60 | 25.00 | 1.90 | 51.70 |
| Others | 206.00 | 114.60 | 1.00 | 2.20 | 270.91 |
| Operating Profit | 2815.90 | 2245.40 | 1886.00 | 1513.50 | 1757.88 |
| Interest | 56.70 | 36.80 | 23.00 | 68.60 | 254.98 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 5.00 | 44.80 | 202.04 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.10 | 21.50 | 10.00 | 19.10 | 49.49 |
| Other Interest | 40.60 | 15.40 | 8.00 | 4.70 | 3.45 |
| PBDT | 2759.20 | 2208.50 | 1863.00 | 1444.90 | 1502.91 |
| Depreciation | 181.40 | 139.20 | 121.00 | 117.80 | 119.58 |
| Profit Before Taxation & Exceptional Items | 2577.80 | 2069.40 | 1742.00 | 1327.10 | 1383.33 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2577.80 | 2069.40 | 1742.00 | 1327.10 | 1383.33 |
| Provision for Tax | 617.70 | 522.00 | 437.00 | 352.30 | 463.70 |
| Current Income Tax | 615.50 | 516.20 | 425.00 | 275.50 | 18.54 |
| Deferred Tax | 5.40 | 7.20 | 12.00 | 76.80 | 445.17 |
| Other taxes | -3.20 | -1.40 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1960.00 | 1547.40 | 1305.00 | 974.80 | 919.62 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 53.64 |
| Minority Interest | | | | | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | 6.00 | 9.23 |
| Consolidated Net Profit | 1960.00 | 1547.40 | 1305.00 | 980.80 | 982.49 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5079.10 | 4577.40 | 3317.00 | 2273.30 | 1308.73 |
| Appropriations | 7039.10 | 6124.80 | 4622.00 | 3254.20 | 2291.22 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1010.50 | 47.30 | -22.00 | -67.80 | 17.87 |
| Equity Dividend % | 550.00 | 550.00 | 75.00 | | 20.00 |
| Earnings Per Share | 22.00 | 17.00 | 14.00 | 108.00 | 108.00 |
| Adjusted EPS | 22.00 | 17.00 | 14.00 | 11.00 | 11.00 |