| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 23246.20 | 20436.80 | 17034.00 | 11995.90 | 13205.90 |
| Sales | 22655.60 | 19914.80 | 16481.70 | 11691.80 | 12650.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 590.60 | 522.00 | 552.40 | 304.10 | 555.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 23063.50 | 20259.60 | 17034.00 | 11995.90 | 13205.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -680.90 | -31.90 | -321.60 | -48.70 | -355.60 |
| Raw Material Consumed | 11555.50 | 10824.80 | 9764.60 | 6064.70 | 7059.60 |
| Opening Raw Materials | 2697.10 | 2700.10 | 1843.80 | 1832.20 | 1700.40 |
| Purchases Raw Materials | 11024.90 | 10319.10 | 10066.80 | 5909.40 | 6976.20 |
| Closing Raw Materials | 2572.30 | 2697.10 | 2700.10 | 1843.80 | 1832.20 |
| Other Direct Purchases / Brought in cost | 405.70 | 502.80 | 554.10 | 166.90 | 215.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 842.50 | 738.50 | 539.30 | 332.70 | 337.70 |
| Electricity & Power | 842.50 | 738.50 | 539.30 | 332.70 | 337.70 |
| 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 | 4256.90 | 3138.60 | 2594.30 | 2078.50 | 2219.60 |
| Salaries, Wages & Bonus | 3968.10 | 2919.90 | 2413.50 | 1948.00 | 2080.40 |
| Contributions to EPF & Pension Funds | 169.90 | 132.60 | 125.00 | 87.20 | 88.30 |
| Workmen and Staff Welfare Expenses | 118.90 | 86.10 | 55.90 | 43.40 | 50.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 282.20 | 219.80 | 218.90 | 157.00 | 165.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 87.20 | 93.80 | 93.90 | 59.10 | 67.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 194.90 | 126.00 | 125.00 | 97.90 | 98.80 |
| General and Administration Expenses | 1297.50 | 1027.00 | 852.70 | 577.90 | 727.40 |
| Rent , Rates & Taxes | 60.00 | 36.70 | 56.10 | 22.60 | 28.80 |
| Insurance | 54.60 | 43.90 | 37.00 | 30.70 | 25.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 241.40 | 215.90 | 170.20 | | |
| Traveling and conveyance | 381.20 | 269.60 | 164.40 | 61.90 | 187.10 |
| Other Administration | 941.50 | 730.60 | 589.40 | 524.60 | 673.00 |
| Selling and Distribution Expenses | 2510.10 | 1972.00 | 1484.20 | 1062.50 | 1243.30 |
| Advertisement & Sales Promotion | 1488.90 | 1000.30 | 562.50 | 381.20 | 613.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 475.10 | 389.60 | 322.50 | 253.10 | 281.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 546.10 | 582.10 | 599.20 | 428.30 | 348.40 |
| Miscellaneous Expenses | 53.10 | 41.90 | 31.60 | 38.40 | 25.70 |
| Bad debts /advances written off | 2.00 | 2.80 | 2.90 | 0.70 | 0.70 |
| Provision for doubtful debts | 0.10 | 14.60 | | | |
| Losson disposal of fixed assets(net) | 13.20 | | 8.70 | 3.50 | 7.90 |
| Losson foreign exchange fluctuations | 14.30 | 4.20 | | 14.60 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 23.40 | 20.30 | 20.10 | 19.70 | 17.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20116.90 | 17930.80 | 15164.00 | 10263.00 | 11423.40 |
| Operating Profit (Excl OI) | 2946.60 | 2328.80 | 1870.10 | 1732.90 | 1782.50 |
| Other Income | 216.60 | 179.50 | 72.90 | 75.60 | 44.20 |
| Interest Received | 92.90 | 73.70 | 18.60 | 13.30 | 9.20 |
| Dividend Received | | | | 2.80 | |
| Profit on sale of Fixed Assets | | 1.80 | | | |
| Profits on sale of Investments | 26.30 | 46.70 | 15.80 | 2.70 | |
| Provision Written Back | 17.50 | 18.60 | 11.50 | 8.50 | 5.70 |
| Foreign Exchange Gains | | | | | 23.60 |
| Others | 79.90 | 38.80 | 27.10 | 48.40 | 5.70 |
| Operating Profit | 3163.20 | 2508.40 | 1943.00 | 1808.50 | 1826.60 |
| Interest | 442.90 | 234.80 | 140.80 | 169.20 | 218.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.60 | 0.40 | 0.60 | 1.30 |
| Other Interest | 442.70 | 234.20 | 140.40 | 168.70 | 217.10 |
| PBDT | 2720.30 | 2273.60 | 1802.20 | 1639.30 | 1608.30 |
| Depreciation | 870.90 | 632.50 | 585.00 | 555.60 | 524.90 |
| Profit Before Taxation & Exceptional Items | 1849.40 | 1641.10 | 1217.30 | 1083.70 | 1083.30 |
| Exceptional Income / Expenses | | | -25.90 | -124.00 | |
| Profit Before Tax | 1849.40 | 1641.10 | 1191.40 | 959.60 | 1083.30 |
| Provision for Tax | 469.30 | 356.00 | 285.50 | 222.80 | 216.60 |
| Current Income Tax | 517.20 | 414.40 | 318.30 | 269.90 | 285.00 |
| Deferred Tax | -26.50 | 5.30 | -39.70 | -16.30 | -54.40 |
| Other taxes | -21.30 | -63.80 | 6.90 | -30.80 | -14.00 |
| Profit After Tax | 1380.10 | 1285.10 | 905.80 | 736.80 | 866.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 3.90 | 1.90 | 1.50 | 0.80 | -0.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1383.90 | 1287.00 | 907.30 | 737.60 | 866.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5555.90 | 4525.60 | 3788.90 | 3101.30 | 2453.80 |
| Appropriations | 6939.80 | 5812.60 | 4696.30 | 3838.90 | 3320.50 |
| General Reserves | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 0.20 |
| Other Appropriation | 190.50 | 206.80 | 120.70 | | 72.40 |
| Equity Dividend % | 165.00 | 150.00 | 120.00 | 100.00 | 80.00 |
| Earnings Per Share | 11.00 | 10.00 | 8.00 | 31.00 | 36.00 |
| Adjusted EPS | 11.00 | 10.00 | 8.00 | 6.00 | 7.00 |