| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 22807.50 | 19628.20 | 15479.60 | 14182.70 | 12554.00 |
| Sales | 22760.20 | 19562.50 | 15444.20 | 14167.50 | 12541.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 10.50 | 27.10 | 5.30 | 1.20 | 1.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 36.70 | 38.50 | 30.20 | 14.00 | 10.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 22717.80 | 19585.60 | 15446.90 | 14131.10 | 12394.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -259.90 | -105.50 | 83.30 | -176.20 | 175.50 |
| Raw Material Consumed | 15812.10 | 13838.40 | 10613.00 | 9824.30 | 8409.80 |
| Opening Raw Materials | 1653.70 | 1490.40 | 1586.30 | 1225.10 | 987.30 |
| Purchases Raw Materials | 15201.30 | 13404.40 | 10037.90 | 9638.80 | 8014.20 |
| Closing Raw Materials | 1757.80 | 1653.70 | 1490.40 | 1586.30 | 1225.10 |
| Other Direct Purchases / Brought in cost | 714.90 | 597.20 | 479.20 | 546.70 | 633.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 235.30 | 228.00 | 179.80 | 180.60 | 197.00 |
| Electricity & Power | 235.30 | 228.00 | 179.80 | 180.60 | 197.00 |
| 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 | 2626.40 | 2274.90 | 1918.10 | 1665.20 | 1593.80 |
| Salaries, Wages & Bonus | 2334.30 | 2033.70 | 1701.70 | 1504.00 | 1385.60 |
| Contributions to EPF & Pension Funds | 137.70 | 111.90 | 94.40 | 72.90 | 81.50 |
| Workmen and Staff Welfare Expenses | 154.40 | 129.40 | 122.00 | 88.30 | 126.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 240.30 | 220.00 | 183.20 | 184.30 | 186.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 209.30 | 191.70 | 167.40 | 166.90 | 170.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 31.00 | 28.30 | 15.80 | 17.40 | 16.00 |
| General and Administration Expenses | 511.50 | 384.00 | 282.40 | 226.50 | 511.90 |
| Rent , Rates & Taxes | 7.40 | 13.50 | 15.50 | 10.80 | 21.70 |
| Insurance | 31.40 | 32.80 | 33.10 | 32.40 | 24.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 326.10 | 230.90 | 176.90 | 141.50 | 378.60 |
| Traveling and conveyance | 115.40 | 77.10 | 28.90 | 13.50 | 62.00 |
| Other Administration | 146.60 | 106.90 | 56.90 | 41.90 | 87.10 |
| Selling and Distribution Expenses | 618.10 | 390.20 | 314.20 | 224.40 | 316.40 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 284.10 | 251.60 | 230.90 | 148.00 | 213.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 334.10 | 138.60 | 83.30 | 76.40 | 102.90 |
| Miscellaneous Expenses | 203.50 | 70.90 | 67.20 | 222.90 | 149.90 |
| Bad debts /advances written off | 0.90 | 11.80 | 4.90 | 21.60 | 3.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 59.20 | 1.10 | 19.50 | 113.50 | |
| Losson foreign exchange fluctuations | 7.50 | 4.50 | 7.90 | 14.00 | 49.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 135.90 | 53.50 | 34.80 | 73.80 | 97.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19987.30 | 17300.90 | 13641.10 | 12352.00 | 11540.40 |
| Operating Profit (Excl OI) | 2730.60 | 2284.80 | 1805.80 | 1779.20 | 853.90 |
| Other Income | 131.60 | 45.90 | 88.20 | 78.40 | 148.60 |
| Interest Received | 28.10 | 11.60 | 11.10 | 49.80 | 15.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 54.80 | 4.00 | | | 47.70 |
| Profits on sale of Investments | 4.10 | | | | 20.90 |
| Provision Written Back | 3.90 | | 42.00 | 3.30 | 56.50 |
| Foreign Exchange Gains | | | 3.50 | | |
| Others | 40.60 | 30.30 | 31.60 | 25.30 | 8.00 |
| Operating Profit | 2862.20 | 2330.60 | 1894.00 | 1857.60 | 1002.50 |
| Interest | 182.50 | 182.80 | 272.80 | 430.70 | 338.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 58.10 | 75.20 | 227.20 | 387.10 | 283.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.30 | 1.50 | 2.50 | 2.80 | 10.70 |
| Other Interest | 123.10 | 106.10 | 43.10 | 40.70 | 44.00 |
| PBDT | 2679.70 | 2147.80 | 1621.20 | 1426.90 | 664.30 |
| Depreciation | 820.60 | 779.10 | 818.40 | 941.90 | 959.40 |
| Profit Before Taxation & Exceptional Items | 1859.00 | 1368.70 | 802.80 | 485.00 | -295.00 |
| Exceptional Income / Expenses | | 97.50 | | | |
| Profit Before Tax | 1859.00 | 1466.20 | 802.80 | 485.00 | -295.00 |
| Provision for Tax | 452.90 | 219.30 | 291.90 | 326.70 | -35.60 |
| Current Income Tax | 504.50 | 362.00 | 309.00 | 346.30 | 5.40 |
| Deferred Tax | -42.50 | -142.70 | -17.30 | 44.70 | -38.40 |
| Other taxes | -9.00 | 0.00 | 0.10 | -64.40 | -2.70 |
| Profit After Tax | 1406.10 | 1246.90 | 510.90 | 158.30 | -259.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 256.70 | -728.10 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1406.10 | 1246.90 | 510.90 | 415.00 | -987.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -2122.60 | -3369.40 | -3863.60 | -4278.50 | -3513.10 |
| Appropriations | -716.50 | -2122.60 | -3352.60 | -3863.60 | -4500.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -64.20 | | 16.80 | | -222.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 12.00 | 10.00 | 4.00 | 3.00 | -10.00 |
| Adjusted EPS | 12.00 | 10.00 | 4.00 | 3.00 | -9.00 |