| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 23240.00 | 23820.00 | 22960.00 | 19530.00 | 16680.00 |
| Sales | 23140.00 | 23640.00 | 22830.00 | 19430.00 | 16590.00 |
| Job Work/ Contract Receipts | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 100.00 | 170.00 | 120.00 | 100.00 | 90.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 23240.00 | 23820.00 | 22960.00 | 19530.00 | 16680.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 460.00 | 1240.00 | -3420.00 | 400.00 | -750.00 |
| Raw Material Consumed | 8110.00 | 8870.00 | 9730.00 | 6040.00 | 5600.00 |
| Opening Raw Materials | 490.00 | 720.00 | 630.00 | 510.00 | 330.00 |
| Purchases Raw Materials | 8060.00 | 8000.00 | 9640.00 | 6090.00 | 5700.00 |
| Closing Raw Materials | 570.00 | 490.00 | 720.00 | 630.00 | 510.00 |
| Other Direct Purchases / Brought in cost | 130.00 | 640.00 | 180.00 | 70.00 | 70.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 100.00 | 90.00 | 90.00 | 70.00 | 70.00 |
| Electricity & Power | 100.00 | 90.00 | 90.00 | 70.00 | 70.00 |
| 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 | 1320.00 | 1210.00 | 890.00 | 700.00 | 680.00 |
| Salaries, Wages & Bonus | 1200.00 | 1100.00 | 810.00 | 640.00 | 620.00 |
| Contributions to EPF & Pension Funds | 80.00 | 60.00 | 50.00 | 40.00 | 30.00 |
| Workmen and Staff Welfare Expenses | 40.00 | 40.00 | 30.00 | 20.00 | 20.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 7620.00 | 6810.00 | 8150.00 | 6430.00 | 6090.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 5220.00 | 4460.00 | 5650.00 | 4490.00 | 4310.00 |
| Repairs and Maintenance | 110.00 | 70.00 | 40.00 | 30.00 | 20.00 |
| Packing Material Consumed | 2260.00 | 2240.00 | 2410.00 | 1880.00 | 1730.00 |
| Other Mfg Exp | 30.00 | 30.00 | 40.00 | 30.00 | 30.00 |
| General and Administration Expenses | 100.00 | 120.00 | 70.00 | 50.00 | 50.00 |
| Rent , Rates & Taxes | 80.00 | 100.00 | 50.00 | 30.00 | 40.00 |
| Insurance | 20.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling and Distribution Expenses | 2910.00 | 2900.00 | 2390.00 | 1770.00 | 2010.00 |
| Advertisement & Sales Promotion | 1740.00 | 1850.00 | 1530.00 | 1060.00 | 1350.00 |
| Sales Commissions & Incentives | 310.00 | 190.00 | 180.00 | 170.00 | 130.00 |
| Freight and Forwarding | 560.00 | 510.00 | 480.00 | 420.00 | 350.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 310.00 | 350.00 | 200.00 | 130.00 | 180.00 |
| Miscellaneous Expenses | 670.00 | 460.00 | 320.00 | 260.00 | 240.00 |
| Bad debts /advances written off | 30.00 | 0.00 | 10.00 | 10.00 | 20.00 |
| Provision for doubtful debts | 60.00 | | 20.00 | 10.00 | 0.00 |
| Losson disposal of fixed assets(net) | 0.00 | 10.00 | 0.00 | 20.00 | 10.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 0.00 | | |
| Other Miscellaneous Expenses | 580.00 | 440.00 | 300.00 | 220.00 | 220.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21310.00 | 21690.00 | 18230.00 | 15720.00 | 13990.00 |
| Operating Profit (Excl OI) | 1930.00 | 2130.00 | 4730.00 | 3800.00 | 2690.00 |
| Other Income | 210.00 | 200.00 | 170.00 | 120.00 | 70.00 |
| Interest Received | 120.00 | 40.00 | 80.00 | 60.00 | 20.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 40.00 | 0.00 | |
| Profits on sale of Investments | 20.00 | 10.00 | 0.00 | 10.00 | 10.00 |
| Provision Written Back | 40.00 | 90.00 | | 0.00 | |
| Foreign Exchange Gains | 20.00 | 50.00 | 40.00 | 40.00 | 30.00 |
| Others | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Operating Profit | 2140.00 | 2330.00 | 4900.00 | 3930.00 | 2750.00 |
| Interest | 200.00 | 240.00 | 160.00 | 130.00 | 210.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 0.00 | 0.00 | 0.00 | | |
| Bank Charges etc | 10.00 | 20.00 | 10.00 | 10.00 | 30.00 |
| Other Interest | 190.00 | 230.00 | 150.00 | 120.00 | 180.00 |
| PBDT | 1940.00 | 2090.00 | 4740.00 | 3800.00 | 2540.00 |
| Depreciation | 220.00 | 200.00 | 180.00 | 180.00 | 150.00 |
| Profit Before Taxation & Exceptional Items | 1720.00 | 1890.00 | 4560.00 | 3620.00 | 2390.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1720.00 | 1890.00 | 4560.00 | 3620.00 | 2390.00 |
| Provision for Tax | 470.00 | 510.00 | 1180.00 | 930.00 | 620.00 |
| Current Income Tax | 480.00 | 510.00 | 1170.00 | 930.00 | 620.00 |
| Deferred Tax | -30.00 | 0.00 | -10.00 | -10.00 | -20.00 |
| Other taxes | 10.00 | 0.00 | 20.00 | 10.00 | 10.00 |
| Profit After Tax | 1260.00 | 1370.00 | 3380.00 | 2690.00 | 1770.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 40.00 | 50.00 | 20.00 | 20.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1300.00 | 1420.00 | 3400.00 | 2710.00 | 1780.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13330.00 | 11910.00 | 8860.00 | 6210.00 | 3290.00 |
| Appropriations | 14620.00 | 13330.00 | 12260.00 | 8930.00 | 5070.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 50.00 |
| Other Appropriation | 150.00 | 0.00 | -10.00 | 60.00 | -1450.00 |
| Equity Dividend % | 100.00 | 250.00 | 600.00 | | 625.00 |
| Earnings Per Share | 43.00 | 47.00 | 113.00 | 90.00 | 59.00 |
| Adjusted EPS | 43.00 | 47.00 | 113.00 | 90.00 | 59.00 |