| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 27684.30 | 23318.20 | 19578.50 | 15325.70 | 14220.80 |
| Sales | 27421.50 | 23005.40 | 19269.10 | 15110.30 | 13997.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | 6.40 | 12.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 262.80 | 312.80 | 309.40 | 209.10 | 211.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 27684.30 | 23318.20 | 19578.50 | 15325.70 | 14220.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 759.70 | -2209.10 | -1320.70 | -575.90 | -137.80 |
| Raw Material Consumed | 15261.50 | 15586.60 | 13010.90 | 9363.30 | 8335.00 |
| Opening Raw Materials | 2343.60 | 1823.30 | 1591.80 | 1326.90 | 1477.90 |
| Purchases Raw Materials | 15293.10 | 16106.90 | 13242.40 | 9628.30 | 8184.00 |
| Closing Raw Materials | 2375.10 | 2343.60 | 1823.30 | 1591.80 | 1326.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 465.60 | 485.80 | 329.70 | 255.00 | 269.90 |
| Electricity & Power | 465.60 | 485.80 | 329.70 | 255.00 | 269.90 |
| 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 | 2818.80 | 2292.80 | 1961.00 | 1856.10 | 1917.60 |
| Salaries, Wages & Bonus | 2642.40 | 2130.10 | 1808.80 | 1701.40 | 1746.80 |
| Contributions to EPF & Pension Funds | 141.10 | 124.70 | 115.90 | 124.00 | 142.60 |
| Workmen and Staff Welfare Expenses | 35.40 | 38.00 | 36.30 | 30.70 | 28.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1765.80 | 1482.20 | 1377.70 | 1319.90 | 1202.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1285.80 | 1111.30 | 1015.20 | 859.80 | 918.30 |
| Repairs and Maintenance | 326.30 | 208.60 | 206.90 | 172.40 | 153.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 153.70 | 162.40 | 155.60 | 287.60 | 130.30 |
| General and Administration Expenses | 247.90 | 406.00 | 179.20 | 259.80 | 300.70 |
| Rent , Rates & Taxes | 47.10 | 33.30 | 62.20 | 129.50 | 121.10 |
| Insurance | 12.50 | 8.50 | 7.50 | 5.80 | 5.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 138.50 | 329.00 | 73.60 | 88.20 | 140.10 |
| Other Administration | 188.30 | 364.20 | 109.50 | 124.60 | 174.50 |
| Selling and Distribution Expenses | 1831.50 | 1461.40 | 1108.40 | 839.10 | 875.30 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1081.00 | 1014.30 | 862.00 | 612.80 | 639.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 750.40 | 447.10 | 246.40 | 226.30 | 236.20 |
| Miscellaneous Expenses | 310.30 | 171.80 | 214.90 | 227.30 | 236.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 60.20 | 14.80 | 0.70 | 1.30 | |
| Losson foreign exchange fluctuations | 41.80 | 57.80 | 2.60 | 79.80 | 80.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 208.20 | 99.20 | 211.50 | 146.20 | 156.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23461.00 | 19677.50 | 16861.10 | 13544.70 | 12999.10 |
| Operating Profit (Excl OI) | 4223.30 | 3640.80 | 2717.40 | 1781.00 | 1221.70 |
| Other Income | 377.30 | 156.80 | 51.50 | 90.30 | 251.70 |
| Interest Received | 73.50 | 19.10 | 37.40 | 53.00 | 91.40 |
| Dividend Received | | | | | 27.10 |
| Profit on sale of Fixed Assets | | | 7.80 | | 46.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 196.20 | 20.50 | | 26.60 | 76.20 |
| Others | 107.70 | 117.10 | 6.30 | 10.70 | 10.50 |
| Operating Profit | 4600.60 | 3797.60 | 2768.90 | 1871.30 | 1473.40 |
| Interest | 213.60 | 125.80 | 52.60 | 36.20 | 31.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 186.70 | 92.00 | 9.20 | 19.30 | 15.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 13.40 | 33.60 | 20.80 | 13.60 | 14.30 |
| Other Interest | 13.60 | 0.30 | 22.60 | 3.30 | 0.70 |
| PBDT | 4386.90 | 3671.70 | 2716.30 | 1835.10 | 1442.40 |
| Depreciation | 759.90 | 563.50 | 478.70 | 336.80 | 327.70 |
| Profit Before Taxation & Exceptional Items | 3627.00 | 3108.30 | 2237.60 | 1498.30 | 1114.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3627.00 | 3108.30 | 2237.60 | 1498.30 | 1114.70 |
| Provision for Tax | 913.00 | 752.50 | 713.40 | 361.10 | 348.90 |
| Current Income Tax | 1030.20 | 814.00 | 612.40 | 474.00 | 268.50 |
| Deferred Tax | -125.20 | -21.40 | 101.00 | -70.10 | 27.80 |
| Other taxes | 8.00 | -40.10 | 0.00 | -42.70 | 52.70 |
| Profit After Tax | 2713.90 | 2355.80 | 1524.20 | 1137.20 | 765.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2713.90 | 2355.80 | 1524.20 | 1137.20 | 765.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6951.30 | 6598.00 | 5216.80 | 4010.10 | 5228.20 |
| Appropriations | 9665.20 | 8953.80 | 6741.00 | 5147.30 | 5994.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1001.30 | 1430.40 | 143.00 | -69.60 | 1983.90 |
| Equity Dividend % | 1000.00 | 1100.00 | 1000.00 | 100.00 | 1000.00 |
| Earnings Per Share | 38.00 | 33.00 | 21.00 | 16.00 | 11.00 |
| Adjusted EPS | 19.00 | 16.00 | 11.00 | 8.00 | 5.00 |