| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 16858.00 | 16331.00 | 14709.00 | 11101.00 | 10673.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 16858.00 | 16331.00 | 14709.00 | 11101.00 | 10673.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 16858.00 | 16331.00 | 14709.00 | 11101.00 | 10673.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.00 | 5.00 | 4.00 | 3.00 | 4.00 |
| Electricity & Power | 5.00 | 5.00 | 4.00 | 3.00 | 4.00 |
| 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 | 469.00 | 418.00 | 370.00 | 277.00 | 277.00 |
| Salaries, Wages & Bonus | 404.00 | 354.00 | 314.00 | 244.00 | 242.00 |
| Contributions to EPF & Pension Funds | 22.00 | 23.00 | 15.00 | 11.00 | 10.00 |
| Workmen and Staff Welfare Expenses | 31.00 | 31.00 | 36.00 | 19.00 | 21.00 |
| Other Employees Cost | 12.00 | 9.00 | 6.00 | 4.00 | 4.00 |
| Other Manufacturing Expenses | 14673.00 | 14490.00 | 13104.00 | 9871.00 | 9502.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 302.00 | 270.00 | 292.00 | 258.00 | 237.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 14372.00 | 14220.00 | 12812.00 | 9613.00 | 9265.00 |
| General and Administration Expenses | 206.00 | 179.00 | 148.00 | 128.00 | 149.00 |
| Rent , Rates & Taxes | 35.00 | 31.00 | 27.00 | 33.00 | 42.00 |
| Insurance | 31.00 | 19.00 | 6.00 | 5.00 | 5.00 |
| Printing and stationery | 8.00 | 6.00 | 5.00 | 4.00 | 7.00 |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 41.00 | 47.00 | 36.00 | 26.00 | 36.00 |
| Other Administration | 132.00 | 123.00 | 110.00 | 86.00 | 95.00 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 42.00 | 19.00 | 40.00 | 10.00 | 8.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 3.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Losson disposal of fixed assets(net) | | 0.00 | | 0.00 | |
| Losson foreign exchange fluctuations | | 2.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 39.00 | 16.00 | 39.00 | 9.00 | 7.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15396.00 | 15110.00 | 13666.00 | 10290.00 | 9940.00 |
| Operating Profit (Excl OI) | 1462.00 | 1220.00 | 1043.00 | 811.00 | 733.00 |
| Other Income | 58.00 | 48.00 | 49.00 | 38.00 | 62.00 |
| Interest Received | 46.00 | 31.00 | 35.00 | 24.00 | 37.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 11.00 | 17.00 | 14.00 | 14.00 | 25.00 |
| Operating Profit | 1519.00 | 1268.00 | 1092.00 | 848.00 | 795.00 |
| Interest | 223.00 | 155.00 | 142.00 | 132.00 | 139.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 41.00 | 27.00 | 34.00 | 17.00 | 21.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.00 | 10.00 | 11.00 | 7.00 | 6.00 |
| Other Interest | 166.00 | 118.00 | 98.00 | 108.00 | 112.00 |
| PBDT | 1296.00 | 1113.00 | 950.00 | 716.00 | 657.00 |
| Depreciation | 212.00 | 153.00 | 116.00 | 116.00 | 136.00 |
| Profit Before Taxation & Exceptional Items | 1084.00 | 961.00 | 834.00 | 600.00 | 521.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1084.00 | 961.00 | 834.00 | 600.00 | 521.00 |
| Provision for Tax | 281.00 | 245.00 | 222.00 | 155.00 | 162.00 |
| Current Income Tax | 286.00 | 246.00 | 224.00 | 154.00 | 135.00 |
| Deferred Tax | -5.00 | -1.00 | -1.00 | -2.00 | 4.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 2.00 | 24.00 |
| Profit After Tax | 803.00 | 716.00 | 611.00 | 445.00 | 359.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 803.00 | 716.00 | 611.00 | 445.00 | 359.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2649.00 | 2032.00 | 1571.00 | 1126.00 | 767.00 |
| Appropriations | 3453.00 | 2748.00 | 2182.00 | 1571.00 | 1126.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 9.00 | 16.00 | 11.00 | 9.00 |
| Adjusted EPS | 10.00 | 9.00 | 8.00 | 6.00 | 5.00 |