| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 13638.70 | 11994.50 | 8600.00 |
| Sales | 12349.00 | 10698.70 | 7856.00 |
| Job Work/ Contract Receipts | | 0.10 | 1.00 |
| Processing Charges / Service Income | 138.10 | 65.60 | 81.00 |
| Revenue from property development | | | |
| Other Operational Income | 1151.50 | 1230.10 | 663.00 |
| Less: Excise Duty | | | |
| Net Sales | 13582.40 | 11965.30 | 8600.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -331.40 | 33.30 | -475.00 |
| Raw Material Consumed | 6297.30 | 5477.20 | 4358.00 |
| Opening Raw Materials | 570.40 | 725.20 | 579.00 |
| Purchases Raw Materials | 6372.00 | 5322.50 | 4504.00 |
| Closing Raw Materials | 645.10 | 570.40 | 725.00 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 923.60 | 757.60 | 677.00 |
| Electricity & Power | 923.60 | 757.60 | 677.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1144.60 | 877.80 | 687.00 |
| Salaries, Wages & Bonus | 970.10 | 775.80 | 605.00 |
| Contributions to EPF & Pension Funds | 82.00 | 70.60 | 57.00 |
| Workmen and Staff Welfare Expenses | 13.20 | 12.50 | 9.00 |
| Other Employees Cost | 79.30 | 18.90 | 16.00 |
| Other Manufacturing Expenses | 1181.80 | 972.20 | 749.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 189.30 | 105.50 | 81.00 |
| Repairs and Maintenance | 259.30 | 225.20 | 171.00 |
| Packing Material Consumed | 111.50 | 79.10 | 62.00 |
| Other Mfg Exp | 621.70 | 562.30 | 435.00 |
| General and Administration Expenses | 86.10 | 80.40 | 47.00 |
| Rent , Rates & Taxes | 10.50 | 9.70 | 4.00 |
| Insurance | 28.20 | 22.80 | 18.00 |
| Printing and stationery | | | |
| Professional and legal fees | 15.90 | 22.40 | 12.00 |
| Traveling and conveyance | 22.70 | 20.40 | 7.00 |
| Other Administration | 31.40 | 25.50 | 13.00 |
| Selling and Distribution Expenses | 331.60 | 265.40 | 204.00 |
| Advertisement & Sales Promotion | 8.20 | 6.80 | 3.00 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 323.40 | 258.60 | 201.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 73.40 | 91.90 | 44.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 4.70 | 1.80 | 1.00 |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 68.60 | 90.00 | 44.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 9707.00 | 8555.90 | 6292.00 |
| Operating Profit (Excl OI) | 3875.40 | 3409.40 | 2309.00 |
| Other Income | 133.50 | 57.40 | 61.00 |
| Interest Received | 76.50 | 5.40 | 7.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.50 | |
| Profits on sale of Investments | | 0.10 | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 28.20 | 45.50 | 45.00 |
| Others | 28.80 | 6.00 | 9.00 |
| Operating Profit | 4008.90 | 3466.80 | 2369.00 |
| Interest | 117.80 | 124.80 | 72.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 86.40 | 96.50 | 45.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 7.70 | 5.70 | |
| Other Interest | 23.70 | 22.60 | 27.00 |
| PBDT | 3891.20 | 3342.00 | 2298.00 |
| Depreciation | 647.30 | 541.80 | 377.00 |
| Profit Before Taxation & Exceptional Items | 3243.90 | 2800.20 | 1920.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 3243.90 | 2800.30 | 1921.00 |
| Provision for Tax | 814.00 | 713.30 | 498.00 |
| Current Income Tax | 754.40 | 685.40 | 469.00 |
| Deferred Tax | 65.70 | 28.80 | 27.00 |
| Other taxes | -6.00 | -0.90 | 2.00 |
| Profit After Tax | 2429.80 | 2087.00 | 1423.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 2429.80 | 2087.00 | 1423.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 7624.70 | 5535.40 | 4199.00 |
| Appropriations | 10054.50 | 7622.40 | 5622.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 114.60 | -2.30 | 86.00 |
| Equity Dividend % | 200.00 | | |
| Earnings Per Share | 26.00 | 23.00 | 16.00 |
| Adjusted EPS | 26.00 | 23.00 | 16.00 |