| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2016 |
| INCOME : | | | |
| Gross Sales | 15794.40 | 12599.90 | 1629.45 |
| Sales | 15737.30 | 12549.90 | 1617.88 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 0.00 | | |
| Revenue from property development | | | |
| Other Operational Income | 57.00 | 50.10 | 11.57 |
| Less: Excise Duty | | | 209.84 |
| Net Sales | 13060.90 | 10733.30 | 1354.57 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -286.30 | -16.40 | -11.78 |
| Raw Material Consumed | 7125.70 | 5968.90 | 695.51 |
| Opening Raw Materials | 451.80 | 468.90 | 90.54 |
| Purchases Raw Materials | 7094.50 | 5746.20 | 688.41 |
| Closing Raw Materials | 687.60 | 451.80 | 102.18 |
| Other Direct Purchases / Brought in cost | 267.00 | 205.70 | 18.75 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 70.70 | 47.50 | 7.13 |
| Electricity & Power | 70.70 | 47.50 | 7.13 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 994.80 | 731.00 | 106.14 |
| Salaries, Wages & Bonus | 874.10 | 613.00 | 102.47 |
| Contributions to EPF & Pension Funds | 26.40 | 19.00 | 1.83 |
| Workmen and Staff Welfare Expenses | 20.00 | 10.30 | 1.11 |
| Other Employees Cost | 74.30 | 88.60 | 0.73 |
| Other Manufacturing Expenses | 219.90 | 131.20 | 27.13 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 124.60 | 64.20 | 19.60 |
| Repairs and Maintenance | 53.80 | 38.40 | 3.56 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 41.50 | 28.60 | 3.97 |
| General and Administration Expenses | 261.20 | 189.50 | 59.74 |
| Rent , Rates & Taxes | 17.70 | 29.00 | 19.17 |
| Insurance | | | 0.48 |
| Printing and stationery | | | |
| Professional and legal fees | 44.40 | 21.50 | 9.98 |
| Traveling and conveyance | 183.60 | 124.10 | 26.43 |
| Other Administration | 199.00 | 139.10 | 30.11 |
| Selling and Distribution Expenses | 2170.60 | 1789.60 | 510.00 |
| Advertisement & Sales Promotion | 931.90 | 827.00 | 287.51 |
| Sales Commissions & Incentives | | | 6.80 |
| Freight and Forwarding | 1238.70 | 962.70 | 215.69 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 123.80 | 77.00 | 12.35 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | 2.03 |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | 0.30 | 0.20 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 123.80 | 76.70 | 10.12 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 10680.20 | 8918.30 | 1406.23 |
| Operating Profit (Excl OI) | 2380.70 | 1815.00 | -51.66 |
| Other Income | 142.20 | 101.00 | 11.48 |
| Interest Received | 1.90 | 10.40 | 5.29 |
| Dividend Received | | | 3.38 |
| Profit on sale of Fixed Assets | 7.00 | 9.80 | 0.07 |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 4.00 | | |
| Others | 129.30 | 80.80 | 2.75 |
| Operating Profit | 2522.90 | 1916.00 | -40.18 |
| Interest | 21.20 | 13.80 | 5.31 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | | | |
| Other Interest | 21.20 | 13.80 | 5.31 |
| PBDT | 2501.60 | 1902.20 | -45.49 |
| Depreciation | 515.80 | 343.50 | 11.37 |
| Profit Before Taxation & Exceptional Items | 1985.80 | 1558.80 | -56.87 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 1985.80 | 1558.80 | -56.87 |
| Provision for Tax | 497.50 | 239.40 | 1.25 |
| Current Income Tax | 435.00 | 418.00 | 1.03 |
| Deferred Tax | 62.10 | -15.30 | 0.22 |
| Other taxes | 0.50 | -163.30 | 0.00 |
| Profit After Tax | 1488.30 | 1319.40 | -58.12 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -15.10 | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 1473.20 | 1319.40 | -58.12 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 3225.40 | 2049.00 | -33.51 |
| Appropriations | 4698.60 | 3368.30 | -91.63 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | 0.00 |
| Other Appropriation | 166.80 | 142.90 | |
| Equity Dividend % | 35.00 | 35.00 | |
| Earnings Per Share | 31.00 | 28.00 | -132.00 |
| Adjusted EPS | 31.00 | 28.00 | -2.00 |