| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 31634.00 | 28420.00 | 22681.00 | 19788.00 | 21869.00 |
| Sales | 31599.00 | 28390.00 | 22652.00 | 19743.00 | 21837.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 19.00 | 14.00 | 18.00 | 36.00 | 24.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 16.00 | 16.00 | 11.00 | 9.00 | 8.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 31255.00 | 28120.00 | 22434.00 | 19440.00 | 21394.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3002.00 | 229.00 | -12.00 | -153.00 | 575.00 |
| Raw Material Consumed | 25824.00 | 21180.00 | 16274.00 | 13662.00 | 15831.00 |
| Opening Raw Materials | 805.00 | 598.00 | 378.00 | 783.00 | 266.00 |
| Purchases Raw Materials | 25481.00 | 21386.00 | 16494.00 | 13263.00 | 16348.00 |
| Closing Raw Materials | 462.00 | 805.00 | 598.00 | 384.00 | 783.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 623.00 | 482.00 | 406.00 | 361.00 | 375.00 |
| Electricity & Power | 623.00 | 482.00 | 406.00 | 361.00 | 375.00 |
| 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 | 1360.00 | 1191.00 | 1024.00 | 898.00 | 911.00 |
| Salaries, Wages & Bonus | 1169.00 | 1038.00 | 928.00 | 809.00 | 815.00 |
| Contributions to EPF & Pension Funds | 86.00 | 75.00 | 64.00 | 56.00 | 59.00 |
| Workmen and Staff Welfare Expenses | 31.00 | 19.00 | 15.00 | 13.00 | 15.00 |
| Other Employees Cost | 73.00 | 60.00 | 17.00 | 20.00 | 23.00 |
| Other Manufacturing Expenses | 367.00 | 380.00 | 315.00 | 246.00 | 680.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 40.00 | 48.00 | 49.00 | 38.00 | 42.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 327.00 | 331.00 | 266.00 | 208.00 | 638.00 |
| General and Administration Expenses | 534.00 | 429.00 | 369.00 | 373.00 | 327.00 |
| Rent , Rates & Taxes | 124.00 | 128.00 | 110.00 | 143.00 | 72.00 |
| Insurance | 33.00 | 25.00 | 21.00 | 24.00 | 20.00 |
| Printing and stationery | 13.00 | 14.00 | 12.00 | 13.00 | 15.00 |
| Professional and legal fees | 157.00 | 86.00 | 80.00 | 70.00 | 71.00 |
| Traveling and conveyance | 98.00 | 82.00 | 64.00 | 51.00 | 77.00 |
| Other Administration | 207.00 | 176.00 | 146.00 | 123.00 | 149.00 |
| Selling and Distribution Expenses | 2525.00 | 2158.00 | 1851.00 | 1531.00 | 1116.00 |
| Advertisement & Sales Promotion | 142.00 | 98.00 | 67.00 | 49.00 | 77.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 2384.00 | 2060.00 | 1785.00 | 1481.00 | 1039.00 |
| 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 | 131.00 | 153.00 | 100.00 | 91.00 | 163.00 |
| Bad debts /advances written off | 3.00 | 4.00 | 2.00 | 2.00 | 0.00 |
| Provision for doubtful debts | 2.00 | 7.00 | | 5.00 | 1.00 |
| Losson disposal of fixed assets(net) | 10.00 | 5.00 | 6.00 | 8.00 | 12.00 |
| Losson foreign exchange fluctuations | | 36.00 | 14.00 | 11.00 | 13.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 117.00 | 101.00 | 78.00 | 65.00 | 136.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 28361.00 | 26202.00 | 20327.00 | 17010.00 | 19978.00 |
| Operating Profit (Excl OI) | 2893.00 | 1919.00 | 2106.00 | 2431.00 | 1415.00 |
| Other Income | 274.00 | 233.00 | 147.00 | 67.00 | 65.00 |
| Interest Received | 106.00 | 117.00 | 69.00 | 31.00 | 7.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 3.00 | 7.00 | 13.00 | 6.00 | 6.00 |
| Foreign Exchange Gains | 23.00 | | | | |
| Others | 141.00 | 110.00 | 65.00 | 30.00 | 53.00 |
| Operating Profit | 3167.00 | 2152.00 | 2254.00 | 2498.00 | 1481.00 |
| Interest | 29.00 | 21.00 | 74.00 | 128.00 | 170.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 7.00 | | 29.00 | 107.00 | 142.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.00 | 9.00 | 34.00 | 9.00 | 16.00 |
| Other Interest | 15.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| PBDT | 3139.00 | 2131.00 | 2179.00 | 2369.00 | 1311.00 |
| Depreciation | 701.00 | 612.00 | 524.00 | 507.00 | 492.00 |
| Profit Before Taxation & Exceptional Items | 2438.00 | 1518.00 | 1656.00 | 1862.00 | 819.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2438.00 | 1518.00 | 1656.00 | 1862.00 | 819.00 |
| Provision for Tax | 771.00 | 296.00 | 327.00 | 602.00 | 320.00 |
| Current Income Tax | 767.00 | 414.00 | 435.00 | 515.00 | 211.00 |
| Deferred Tax | 8.00 | -118.00 | -107.00 | 87.00 | 109.00 |
| Other taxes | -5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1667.00 | 1223.00 | 1328.00 | 1260.00 | 499.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1667.00 | 1223.00 | 1328.00 | 1260.00 | 499.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6988.00 | 5757.00 | 4382.00 | 3154.00 | 2960.00 |
| Appropriations | 8655.00 | 6980.00 | 5710.00 | 4413.00 | 3458.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 40.00 |
| Other Appropriation | 5.00 | -8.00 | -47.00 | 31.00 | 15.00 |
| Equity Dividend % | | | | | 52.00 |
| Earnings Per Share | 28.00 | 21.00 | 22.00 | 22.00 | 9.00 |
| Adjusted EPS | 28.00 | 21.00 | 22.00 | 22.00 | 9.00 |