| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 47357.10 | 47406.30 | 36235.70 | 27075.20 | 23837.40 |
| Sales | 46755.10 | 46668.90 | 35811.40 | 26768.90 | 23668.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 9.80 | 18.50 | 17.50 | 19.60 | 1.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 592.20 | 718.90 | 406.80 | 286.70 | 167.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 28000.30 | 28722.90 | 22936.30 | 17752.10 | 16131.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 429.60 | -433.50 | -805.60 | 313.10 | -306.90 |
| Raw Material Consumed | 14868.50 | 16807.60 | 16451.10 | 11625.20 | 11048.40 |
| Opening Raw Materials | 1519.30 | 2020.00 | | | |
| Purchases Raw Materials | 5880.90 | 7046.40 | | | |
| Closing Raw Materials | 1123.80 | 1519.30 | | | |
| Other Direct Purchases / Brought in cost | 8592.20 | 9260.60 | 16451.10 | 11625.20 | 11048.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 935.70 | 1115.10 | 5.90 | 7.20 | 19.00 |
| Electricity & Power | 925.00 | 1103.30 | 5.90 | 7.20 | 19.00 |
| Oil, Fuel & Natural gas | 10.60 | 11.80 | 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 | 4305.00 | 4023.40 | 2310.30 | 1808.30 | 1773.60 |
| Salaries, Wages & Bonus | 3901.90 | 3644.40 | 2108.90 | 1647.50 | 1611.60 |
| Contributions to EPF & Pension Funds | 206.10 | 232.80 | 99.00 | 87.20 | 74.80 |
| Workmen and Staff Welfare Expenses | 197.00 | 146.20 | 102.40 | 73.60 | 87.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 685.40 | 751.60 | 135.80 | 97.70 | 93.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 161.70 | 129.50 | 58.50 | 46.20 | 45.50 |
| Packing Material Consumed | 335.70 | 415.20 | 75.30 | 50.70 | 47.00 |
| Other Mfg Exp | 188.00 | 206.90 | 2.00 | 0.80 | 1.30 |
| General and Administration Expenses | 960.70 | 995.10 | 635.00 | 411.80 | 492.60 |
| Rent , Rates & Taxes | 76.90 | 92.40 | 114.60 | 130.30 | 134.40 |
| Insurance | 140.40 | 79.20 | 96.30 | 33.10 | 23.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 184.10 | 328.20 | 108.40 | | |
| Traveling and conveyance | 554.50 | 490.10 | 300.40 | 209.50 | 319.50 |
| Other Administration | 559.30 | 495.30 | 315.70 | 248.30 | 334.50 |
| Selling and Distribution Expenses | 2890.00 | 2635.90 | 2083.60 | 1696.60 | 1786.50 |
| Advertisement & Sales Promotion | 1449.70 | 1164.50 | 914.80 | 748.40 | 929.60 |
| Sales Commissions & Incentives | | 16.30 | 36.70 | 33.50 | 31.80 |
| Freight and Forwarding | 1281.10 | 1244.50 | 960.80 | 774.40 | 736.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 159.20 | 210.60 | 171.30 | 140.30 | 88.60 |
| Miscellaneous Expenses | 548.30 | 373.10 | 372.00 | 361.10 | 342.50 |
| Bad debts /advances written off | 0.10 | | 0.80 | 0.50 | 3.30 |
| Provision for doubtful debts | 226.40 | 135.00 | 170.70 | 127.10 | 0.20 |
| Losson disposal of fixed assets(net) | 0.20 | 0.80 | 11.70 | 3.80 | 2.30 |
| Losson foreign exchange fluctuations | | 3.40 | | | 3.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 321.60 | 234.00 | 188.90 | 229.70 | 333.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25623.10 | 26268.30 | 21188.10 | 16321.10 | 15249.70 |
| Operating Profit (Excl OI) | 2377.20 | 2454.60 | 1748.30 | 1431.10 | 881.60 |
| Other Income | 371.60 | 356.10 | 293.00 | 180.70 | 243.10 |
| Interest Received | 5.30 | 5.60 | 2.60 | 8.40 | 4.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.30 | 2.50 | 1.00 | 1.10 | 0.70 |
| Profits on sale of Investments | | 0.10 | 13.80 | 0.10 | 0.00 |
| Provision Written Back | 0.50 | 0.60 | | 0.00 | 0.00 |
| Foreign Exchange Gains | 11.70 | 9.80 | | | |
| Others | 351.80 | 337.40 | 275.60 | 171.00 | 237.50 |
| Operating Profit | 2748.80 | 2810.70 | 2041.20 | 1611.80 | 1124.70 |
| Interest | 951.00 | 771.00 | 204.20 | 294.90 | 333.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 951.00 | 771.00 | 204.20 | 294.90 | 333.10 |
| PBDT | 1797.80 | 2039.60 | 1837.10 | 1316.90 | 791.60 |
| Depreciation | 1230.40 | 1009.80 | 393.40 | 392.70 | 459.90 |
| Profit Before Taxation & Exceptional Items | 567.40 | 1029.90 | 1443.70 | 924.10 | 331.70 |
| Exceptional Income / Expenses | | | 1008.60 | | |
| Profit Before Tax | 567.40 | 1029.90 | 2452.30 | 924.10 | 331.70 |
| Provision for Tax | 199.90 | 365.30 | 417.40 | 375.70 | 100.60 |
| Current Income Tax | 358.30 | 341.30 | 446.20 | 366.90 | 183.00 |
| Deferred Tax | -223.50 | 59.90 | 5.70 | 51.60 | -82.50 |
| Other taxes | 65.00 | -36.00 | -34.50 | -42.70 | 0.00 |
| Profit After Tax | 367.60 | 664.60 | 2034.90 | 548.40 | 231.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -18.60 | -4.60 | | | |
| Share of Associate | -91.20 | -89.10 | -18.10 | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 257.80 | 570.90 | 2016.80 | 548.40 | 231.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4624.70 | 4113.10 | 2154.10 | 1616.50 | 1436.80 |
| Appropriations | 4882.50 | 4684.00 | 4170.90 | 2164.90 | 1667.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 36.10 | 59.30 | 21.70 | 10.80 | 51.40 |
| Equity Dividend % | 20.00 | 25.00 | 25.00 | 15.00 | 8.00 |
| Earnings Per Share | 4.00 | 8.00 | 28.00 | 8.00 | 3.00 |
| Adjusted EPS | 3.00 | 8.00 | 27.00 | 7.00 | 3.00 |