| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 23773.90 | 20111.30 | 16750.50 | 13228.00 | 10838.00 |
| Sales | 22794.30 | 20069.40 | 16663.70 | 13189.00 | 10814.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 30.40 | 15.40 | 58.00 | 13.00 | |
| Revenue from property development | | | | | |
| Other Operational Income | 949.30 | 26.50 | 28.80 | 26.00 | 24.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 23293.40 | 19660.70 | 16109.60 | 13107.00 | 10746.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -82.60 | -43.80 | -88.20 | -35.00 | 13.00 |
| Raw Material Consumed | 13148.60 | 11951.60 | 10012.40 | 7917.00 | 6161.00 |
| Opening Raw Materials | 216.00 | 238.40 | 197.50 | 129.00 | 109.00 |
| Purchases Raw Materials | 12432.70 | 11393.10 | 9622.60 | 7674.00 | 5954.00 |
| Closing Raw Materials | 220.80 | 216.00 | 238.40 | 197.00 | 129.00 |
| Other Direct Purchases / Brought in cost | 720.70 | 536.10 | 430.70 | 312.00 | 227.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 550.20 | 600.80 | 492.60 | 357.00 | 343.00 |
| Electricity & Power | 550.20 | 600.80 | 492.60 | 357.00 | 343.00 |
| 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 | 1167.30 | 1038.80 | 900.70 | 699.00 | 646.00 |
| Salaries, Wages & Bonus | 1015.90 | 868.10 | 778.60 | 617.00 | 584.00 |
| Contributions to EPF & Pension Funds | 56.20 | 51.40 | 51.20 | 36.00 | 31.00 |
| Workmen and Staff Welfare Expenses | 39.20 | 19.70 | 24.80 | 23.00 | 14.00 |
| Other Employees Cost | 56.00 | 99.60 | 46.00 | 23.00 | 16.00 |
| Other Manufacturing Expenses | 2527.80 | 2382.10 | 2056.00 | 1733.00 | 1507.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 313.50 | 209.50 | 145.30 | 119.00 | 126.00 |
| Repairs and Maintenance | 102.10 | 92.60 | 73.50 | 68.00 | 44.00 |
| Packing Material Consumed | 2018.60 | 2010.10 | 1778.70 | 1487.00 | 1275.00 |
| Other Mfg Exp | 93.70 | 69.90 | 58.50 | 59.00 | 62.00 |
| General and Administration Expenses | 408.60 | 233.60 | 187.70 | 104.00 | 107.00 |
| Rent , Rates & Taxes | 78.40 | 42.50 | 28.90 | 26.00 | 31.00 |
| Insurance | 15.00 | 21.30 | 12.50 | 10.00 | 8.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 198.50 | 73.60 | 75.30 | 30.00 | 29.00 |
| Traveling and conveyance | 100.00 | 81.30 | 63.60 | 35.00 | 35.00 |
| Other Administration | 116.70 | 96.20 | 70.90 | 38.00 | 39.00 |
| Selling and Distribution Expenses | 1480.20 | 1214.30 | 1006.60 | 764.00 | 916.00 |
| Advertisement & Sales Promotion | 533.30 | 428.70 | 383.20 | 371.00 | 484.00 |
| Sales Commissions & Incentives | | | | 9.00 | 8.00 |
| Freight and Forwarding | 894.00 | 765.50 | 608.40 | 383.00 | 424.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 52.90 | 20.10 | 15.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 173.30 | 145.40 | 141.00 | 118.00 | 102.00 |
| Bad debts /advances written off | 2.70 | 16.40 | 4.30 | 0.00 | 2.00 |
| Provision for doubtful debts | 0.70 | 9.00 | 3.70 | 5.00 | 2.00 |
| Losson disposal of fixed assets(net) | 4.70 | 0.60 | 0.10 | 1.00 | 6.00 |
| Losson foreign exchange fluctuations | | | 0.70 | | |
| Losson sale of non-trade current investments | | | | 12.00 | 24.00 |
| Other Miscellaneous Expenses | 165.20 | 119.50 | 132.20 | 100.00 | 69.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19373.50 | 17522.70 | 14708.50 | 11656.00 | 9796.00 |
| Operating Profit (Excl OI) | 3919.90 | 2138.00 | 1401.10 | 1451.00 | 950.00 |
| Other Income | 273.30 | 227.70 | 104.90 | 115.00 | 84.00 |
| Interest Received | 206.50 | 109.50 | 82.80 | 70.00 | 75.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 1.90 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 58.20 | 96.40 | 17.90 | 42.00 | 1.00 |
| Foreign Exchange Gains | 5.00 | 3.70 | | 1.00 | 7.00 |
| Others | 3.50 | 16.20 | 4.30 | 1.00 | 1.00 |
| Operating Profit | 4193.20 | 2365.70 | 1506.00 | 1566.00 | 1033.00 |
| Interest | 113.10 | 112.00 | 72.50 | 33.00 | 55.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 92.70 | 102.80 | 67.20 | 28.00 | 49.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.70 | 6.00 | 5.60 | 3.00 | 4.00 |
| Other Interest | 13.60 | 3.20 | -0.30 | 2.00 | 2.00 |
| PBDT | 4080.10 | 2253.70 | 1433.40 | 1532.00 | 978.00 |
| Depreciation | 600.60 | 485.10 | 383.30 | 331.00 | 342.00 |
| Profit Before Taxation & Exceptional Items | 3479.50 | 1768.70 | 1050.10 | 1201.00 | 636.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3479.50 | 1768.70 | 1050.10 | 1201.00 | 636.00 |
| Provision for Tax | 844.90 | 410.10 | 289.80 | 298.00 | 73.00 |
| Current Income Tax | 766.50 | 483.90 | 275.70 | 310.00 | 155.00 |
| Deferred Tax | 101.10 | -85.10 | 14.10 | -12.00 | -83.00 |
| Other taxes | -22.80 | 11.40 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2634.60 | 1358.50 | 760.30 | 903.00 | 564.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 22.40 | 13.20 | 19.20 | -1.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2657.00 | 1371.70 | 779.50 | 902.00 | 564.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5775.90 | 4446.20 | 3721.20 | 2887.00 | 2392.00 |
| Appropriations | 8432.90 | 5817.90 | 4500.70 | 3789.00 | 2955.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 10.00 |
| Other Appropriation | 83.90 | 41.90 | 4.60 | 19.00 | 9.00 |
| Equity Dividend % | 100.00 | 75.00 | 30.00 | 20.00 | 20.00 |
| Earnings Per Share | 11.00 | 5.00 | 3.00 | 37.00 | 23.00 |
| Adjusted EPS | 11.00 | 5.00 | 3.00 | 4.00 | 2.00 |