| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 10169.40 | 8531.70 | 7260.00 | 6289.00 | 5226.00 |
| Sales | 9953.30 | 8283.50 | 7170.00 | 6144.00 | 5084.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 27.30 | 22.80 | 45.00 | 16.00 | |
| Revenue from property development | | | | | |
| Other Operational Income | 188.80 | 225.40 | 45.00 | 129.00 | 141.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 10169.40 | 8531.70 | 7129.00 | 6169.00 | 5123.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -120.80 | -156.30 | -240.00 | -390.00 | -48.50 |
| Raw Material Consumed | 2412.80 | 1958.40 | 1880.00 | 1506.00 | 1347.90 |
| Opening Raw Materials | 804.30 | 808.10 | 646.00 | 611.00 | 420.10 |
| Purchases Raw Materials | 1674.10 | 1666.90 | 1734.00 | 1347.00 | 1431.40 |
| Closing Raw Materials | 633.00 | 804.30 | 808.00 | 646.00 | 611.50 |
| Other Direct Purchases / Brought in cost | 567.40 | 287.70 | 307.00 | 194.00 | 107.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1049.70 | 976.50 | 716.00 | 399.00 | 373.00 |
| Electricity & Power | 1049.70 | 976.50 | 716.00 | 399.00 | 373.00 |
| 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 | 1230.50 | 1102.80 | 957.00 | 695.00 | 573.90 |
| Salaries, Wages & Bonus | 1147.90 | 1031.40 | 884.00 | 644.00 | 525.80 |
| Contributions to EPF & Pension Funds | 63.20 | 52.40 | 57.00 | 39.00 | 36.40 |
| Workmen and Staff Welfare Expenses | 19.30 | 19.00 | 16.00 | 11.00 | 11.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 312.30 | 384.40 | 325.00 | 220.00 | 242.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 | 34.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 312.30 | 384.40 | 325.00 | 220.00 | 207.70 |
| General and Administration Expenses | 547.30 | 457.20 | 311.00 | 225.00 | 261.90 |
| Rent , Rates & Taxes | 85.60 | 59.00 | 50.00 | 49.00 | 37.10 |
| Insurance | 31.30 | 29.60 | 26.00 | 17.00 | 9.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 59.50 | 53.10 | 55.00 | 39.00 | 38.50 |
| Traveling and conveyance | 99.40 | 89.70 | 75.00 | 51.00 | 55.40 |
| Other Administration | 370.90 | 315.60 | 180.00 | 120.00 | 177.00 |
| Selling and Distribution Expenses | 331.10 | 237.00 | 214.00 | 134.00 | 156.00 |
| Advertisement & Sales Promotion | 331.10 | 237.00 | 214.00 | 134.00 | 42.70 |
| Sales Commissions & Incentives | | | | | 71.00 |
| Freight and Forwarding | | | | | 14.70 |
| 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 | 27.70 |
| Miscellaneous Expenses | 84.60 | 85.90 | 227.00 | 103.00 | 171.50 |
| Bad debts /advances written off | | | | 5.00 | 1.70 |
| Provision for doubtful debts | 5.20 | 0.90 | | | 4.50 |
| Losson disposal of fixed assets(net) | | 1.20 | 0.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 79.40 | 83.70 | 226.00 | 98.00 | 165.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5847.50 | 5045.90 | 4390.00 | 2890.00 | 3077.90 |
| Operating Profit (Excl OI) | 4321.90 | 3485.80 | 2739.00 | 3279.00 | 2045.40 |
| Other Income | 337.80 | 353.10 | 234.00 | 138.00 | 313.70 |
| Interest Received | 30.40 | 44.40 | 48.00 | 18.00 | 0.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | | | | 0.50 |
| Profits on sale of Investments | 34.50 | 29.90 | 51.00 | 68.00 | 234.00 |
| Provision Written Back | 0.40 | 17.50 | 3.00 | 22.00 | 1.90 |
| Foreign Exchange Gains | 64.80 | 102.20 | 64.00 | 16.00 | 73.60 |
| Others | 207.60 | 159.00 | 68.00 | 15.00 | 2.90 |
| Operating Profit | 4659.70 | 3838.90 | 2973.00 | 3417.00 | 2359.00 |
| Interest | 31.80 | 98.00 | 61.00 | 10.00 | 11.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 18.40 | 34.90 | 52.00 | 3.00 | 2.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.30 | 52.90 | 7.00 | 4.00 | 4.70 |
| Other Interest | 7.10 | 10.20 | 3.00 | 4.00 | 4.90 |
| PBDT | 4627.90 | 3740.90 | 2912.00 | 3407.00 | 2347.40 |
| Depreciation | 535.90 | 540.30 | 501.00 | 275.00 | 212.50 |
| Profit Before Taxation & Exceptional Items | 4091.90 | 3200.50 | 2412.00 | 3132.00 | 2134.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4125.70 | 3220.10 | 2375.00 | 3127.00 | 2134.90 |
| Provision for Tax | 1044.60 | 819.30 | 626.00 | 778.00 | 445.30 |
| Current Income Tax | 998.30 | 795.30 | 585.00 | 757.00 | 545.30 |
| Deferred Tax | 46.30 | 23.80 | 37.00 | 23.00 | -100.00 |
| Other taxes | 0.00 | 0.20 | 4.00 | -2.00 | 0.00 |
| Profit After Tax | 3081.00 | 2400.90 | 1749.00 | 2349.00 | 1689.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | 0.00 | |
| Consolidated Net Profit | 3081.00 | 2400.90 | 1749.00 | 2348.00 | 1689.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11683.50 | 9815.70 | 8777.00 | 6486.00 | 5608.50 |
| Appropriations | 14764.60 | 12216.60 | 10527.00 | 8834.00 | 7298.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 714.60 | 533.10 | 711.00 | 57.00 | 812.30 |
| Equity Dividend % | 875.00 | 683.00 | 512.00 | 742.00 | 60.00 |
| Earnings Per Share | 29.00 | 23.00 | 184.00 | 247.00 | 178.00 |
| Adjusted EPS | 29.00 | 23.00 | 17.00 | 22.00 | 16.00 |