| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Gross Sales | 20002.60 | 17967.00 | 13592.00 | 10495.00 |
| Sales | 19886.50 | 17849.30 | 13470.00 | 10454.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 0.80 | 15.50 | 31.00 | 14.00 |
| Revenue from property development | | | | |
| Other Operational Income | 115.40 | 102.10 | 90.00 | 26.00 |
| Less: Excise Duty | | | | |
| Net Sales | 20002.60 | 17967.00 | 13592.00 | 10495.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -66.50 | -611.80 | -540.00 | 127.00 |
| Raw Material Consumed | 8432.80 | 8557.50 | 6428.00 | 4618.00 |
| Opening Raw Materials | 1080.40 | 1188.00 | 1068.00 | 878.00 |
| Purchases Raw Materials | 5947.40 | 5360.90 | 4545.00 | 3252.00 |
| Closing Raw Materials | 1317.00 | 1080.40 | 1188.00 | 1068.00 |
| Other Direct Purchases / Brought in cost | 2722.00 | 3089.00 | 2003.00 | 1556.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 545.50 | 569.20 | 484.00 | 359.00 |
| Electricity & Power | 545.50 | 569.20 | 484.00 | 359.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1894.60 | 1575.80 | 1319.00 | 968.00 |
| Salaries, Wages & Bonus | 1754.80 | 1457.10 | 1220.00 | 888.00 |
| Contributions to EPF & Pension Funds | 86.40 | 71.50 | 58.00 | 48.00 |
| Workmen and Staff Welfare Expenses | 33.40 | 26.10 | 27.00 | 17.00 |
| Other Employees Cost | 20.00 | 21.00 | 14.00 | 16.00 |
| Other Manufacturing Expenses | 1787.50 | 1666.20 | 1427.00 | 808.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 391.00 | 338.70 | 260.00 | 180.00 |
| Repairs and Maintenance | 94.80 | 132.10 | 163.00 | 80.00 |
| Packing Material Consumed | 1117.90 | 1009.40 | 898.00 | 469.00 |
| Other Mfg Exp | 183.70 | 186.10 | 106.00 | 80.00 |
| General and Administration Expenses | 596.10 | 631.00 | 358.00 | 307.00 |
| Rent , Rates & Taxes | 256.40 | 240.50 | 180.00 | 147.00 |
| Insurance | 32.30 | 28.40 | 24.00 | 26.00 |
| Printing and stationery | | | | |
| Professional and legal fees | 93.80 | 175.70 | 46.00 | 39.00 |
| Traveling and conveyance | 143.50 | 127.50 | 74.00 | 59.00 |
| Other Administration | 213.50 | 186.30 | 109.00 | 94.00 |
| Selling and Distribution Expenses | 1546.80 | 1106.70 | 671.00 | 468.00 |
| Advertisement & Sales Promotion | 654.10 | 399.90 | 172.00 | 134.00 |
| Sales Commissions & Incentives | 138.50 | 165.40 | 112.00 | 60.00 |
| Freight and Forwarding | 714.20 | 435.70 | 361.00 | 258.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 40.10 | 105.70 | 26.00 | 16.00 |
| Miscellaneous Expenses | 168.80 | 267.00 | 109.00 | 71.00 |
| Bad debts /advances written off | 1.30 | | | |
| Provision for doubtful debts | 17.00 | 6.80 | 19.00 | 22.00 |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 150.50 | 260.20 | 90.00 | 49.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 14905.60 | 13761.60 | 10256.00 | 7727.00 |
| Operating Profit (Excl OI) | 5097.10 | 4205.40 | 3336.00 | 2767.00 |
| Other Income | 250.70 | 167.40 | 159.00 | 101.00 |
| Interest Received | 72.10 | 69.70 | 51.00 | 51.00 |
| Dividend Received | 6.10 | 6.10 | 7.00 | 7.00 |
| Profit on sale of Fixed Assets | 37.80 | 1.60 | 1.00 | 4.00 |
| Profits on sale of Investments | 95.90 | 60.80 | 66.00 | 33.00 |
| Provision Written Back | 3.80 | 3.20 | 3.00 | 1.00 |
| Foreign Exchange Gains | 33.00 | 20.10 | 26.00 | 4.00 |
| Others | 2.10 | 5.80 | 6.00 | 1.00 |
| Operating Profit | 5347.70 | 4372.80 | 3495.00 | 2869.00 |
| Interest | 25.50 | 17.60 | 29.00 | 23.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 10.90 | 5.00 | 16.00 | 15.00 |
| Intereston Fixed deposits | 1.90 | 1.50 | 1.00 | 0.00 |
| Bank Charges etc | | | | |
| Other Interest | 12.80 | 11.10 | 11.00 | 7.00 |
| PBDT | 5322.20 | 4355.20 | 3467.00 | 2846.00 |
| Depreciation | 567.50 | 503.30 | 476.00 | 489.00 |
| Profit Before Taxation & Exceptional Items | 4754.70 | 3852.00 | 2991.00 | 2357.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 4750.00 | 3851.80 | 2991.00 | 2357.00 |
| Provision for Tax | 1188.20 | 1001.30 | 796.00 | 701.00 |
| Current Income Tax | 1143.90 | 1016.30 | 807.00 | 712.00 |
| Deferred Tax | 45.10 | -10.60 | -13.00 | -10.00 |
| Other taxes | -0.90 | -4.30 | 2.00 | -1.00 |
| Profit After Tax | 3561.80 | 2850.50 | 2195.00 | 1655.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -251.20 | -189.20 | -155.00 | -143.00 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 3310.60 | 2661.30 | 2040.00 | 1512.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 5541.50 | 4299.40 | 2773.00 | 2053.00 |
| Appropriations | 8852.10 | 6960.70 | 4813.00 | 3565.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | 1419.20 | 513.00 | 809.00 |
| Equity Dividend % | 30.00 | | 80.00 | 140.00 |
| Earnings Per Share | 16.00 | 14.00 | 204001.00 | 151201.00 |
| Adjusted EPS | 16.00 | 14.00 | 10.00 | 8.00 |