| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 34924.00 | 31965.00 | 26042.00 | 21843.00 | 20119.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 33733.00 | 30838.00 | 25067.00 | 20891.00 | 18797.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1191.00 | 1127.00 | 975.00 | 952.00 | 1322.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 34886.00 | 31929.00 | 26042.00 | 21843.00 | 20119.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 567.00 | -420.00 | -216.00 | -252.00 | 8.00 |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 697.00 | 692.00 | 648.00 | 574.00 | 458.00 |
| Electricity & Power | 697.00 | 692.00 | 648.00 | 574.00 | 458.00 |
| 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 | 8887.00 | 8417.00 | 7181.00 | 6602.00 | 5804.00 |
| Salaries, Wages & Bonus | 7960.00 | 7316.00 | 6052.00 | 5500.00 | 5059.00 |
| Contributions to EPF & Pension Funds | 351.00 | 318.00 | 275.00 | 241.00 | 219.00 |
| Workmen and Staff Welfare Expenses | 453.00 | 439.00 | 358.00 | 256.00 | 254.00 |
| Other Employees Cost | 123.00 | 344.00 | 496.00 | 605.00 | 272.00 |
| Other Manufacturing Expenses | 10820.00 | 10788.00 | 9137.00 | 6818.00 | 6223.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2084.00 | 1766.00 | 1431.00 | 1301.00 | 1037.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 8736.00 | 9022.00 | 7706.00 | 5517.00 | 5186.00 |
| General and Administration Expenses | 2641.00 | 2199.00 | 1485.00 | 1205.00 | 1316.00 |
| Rent , Rates & Taxes | 141.00 | 175.00 | 101.00 | 96.00 | 94.00 |
| Insurance | 261.00 | 254.00 | 178.00 | 162.00 | 158.00 |
| Printing and stationery | 39.00 | 39.00 | 32.00 | 24.00 | 47.00 |
| Professional and legal fees | 1179.00 | 711.00 | 571.00 | 401.00 | 438.00 |
| Traveling and conveyance | 546.00 | 461.00 | 283.00 | 274.00 | 345.00 |
| Other Administration | 1021.00 | 1020.00 | 603.00 | 522.00 | 579.00 |
| Selling and Distribution Expenses | 203.00 | 185.00 | 117.00 | 64.00 | 111.00 |
| Advertisement & Sales Promotion | 173.00 | 151.00 | 90.00 | 30.00 | 90.00 |
| Sales Commissions & Incentives | | | | | 2.00 |
| Freight and Forwarding | 30.00 | 34.00 | 27.00 | 34.00 | 19.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 927.00 | 741.00 | 285.00 | 301.00 | 165.00 |
| Bad debts /advances written off | 6.00 | 10.00 | 8.00 | 16.00 | 1.00 |
| Provision for doubtful debts | 49.00 | | 46.00 | 16.00 | 10.00 |
| Losson disposal of fixed assets(net) | 25.00 | 75.00 | 20.00 | 59.00 | |
| Losson foreign exchange fluctuations | 558.00 | 418.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 289.00 | 238.00 | 211.00 | 210.00 | 154.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24742.00 | 22602.00 | 18637.00 | 15312.00 | 14085.00 |
| Operating Profit (Excl OI) | 10144.00 | 9327.00 | 7405.00 | 6531.00 | 6034.00 |
| Other Income | 906.00 | 726.00 | 1084.00 | 833.00 | 961.00 |
| Interest Received | 761.00 | 603.00 | 465.00 | 623.00 | 787.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 144.00 | 106.00 | 63.00 | 21.00 | 28.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | 548.00 | 171.00 | 144.00 |
| Others | 1.00 | 17.00 | 8.00 | 18.00 | 2.00 |
| Operating Profit | 11050.00 | 10053.00 | 8489.00 | 7364.00 | 6995.00 |
| Interest | 472.00 | 452.00 | 241.00 | 277.00 | 346.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 182.00 | 182.00 | 72.00 | 174.00 | 280.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 290.00 | 270.00 | 169.00 | 103.00 | 66.00 |
| PBDT | 10578.00 | 9601.00 | 8248.00 | 7087.00 | 6649.00 |
| Depreciation | 4259.00 | 3665.00 | 3097.00 | 2745.00 | 2193.00 |
| Profit Before Taxation & Exceptional Items | 6319.00 | 5936.00 | 5151.00 | 4342.00 | 4456.00 |
| Exceptional Income / Expenses | -111.00 | | -307.00 | 350.00 | 713.00 |
| Profit Before Tax | 6208.00 | 5936.00 | 4844.00 | 4692.00 | 5169.00 |
| Provision for Tax | 1108.00 | 1292.00 | 886.00 | 643.00 | 1048.00 |
| Current Income Tax | 1230.00 | 1061.00 | 837.00 | 746.00 | 899.00 |
| Deferred Tax | -168.00 | 122.00 | 2.00 | 165.00 | 530.00 |
| Other taxes | 46.00 | 109.00 | 47.00 | -268.00 | -381.00 |
| Profit After Tax | 5100.00 | 4644.00 | 3958.00 | 4049.00 | 4121.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5100.00 | 4644.00 | 3958.00 | 4049.00 | 4121.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 29725.00 | 25783.00 | 21825.00 | 17777.00 | 15914.00 |
| Appropriations | 34825.00 | 30427.00 | 25783.00 | 21826.00 | 20035.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 465.00 | 702.00 | | 1.00 | 2258.00 |
| Equity Dividend % | 13.00 | 13.00 | 10.00 | | |
| Earnings Per Share | 13.00 | 12.00 | 10.00 | 10.00 | 10.00 |
| Adjusted EPS | 13.00 | 12.00 | 10.00 | 10.00 | 10.00 |