| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 40543.20 | 38989.50 | 43374.90 | 35968.30 | 30254.40 |
| Sales | 36870.50 | 36638.50 | 39420.50 | 33711.10 | 28302.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2783.30 | 1358.80 | 1557.30 | 1536.40 | 1678.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 889.50 | 992.20 | 2397.10 | 720.90 | 273.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 40543.20 | 38989.50 | 43374.90 | 35968.30 | 30254.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -524.20 | 376.80 | 1507.00 | 8.80 | -2914.70 |
| Raw Material Consumed | 21474.70 | 20988.50 | 22686.80 | 20372.70 | 18815.60 |
| Opening Raw Materials | 7423.70 | 7558.20 | 4798.50 | 5307.50 | 5283.60 |
| Purchases Raw Materials | 22544.20 | 20854.10 | 25446.40 | 19863.80 | 18839.50 |
| Closing Raw Materials | 8493.20 | 7423.70 | 7558.20 | 4798.50 | 5307.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 362.00 | 362.90 | 375.10 | 355.70 | 371.10 |
| Electricity & Power | 362.00 | 362.90 | 375.10 | 355.70 | 371.10 |
| 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 | 8222.30 | 8397.60 | 8614.70 | 8519.50 | 8480.70 |
| Salaries, Wages & Bonus | 5932.60 | 5998.60 | 6109.20 | 6382.60 | 6290.70 |
| Contributions to EPF & Pension Funds | 766.60 | 746.60 | 768.40 | 776.40 | 787.00 |
| Workmen and Staff Welfare Expenses | 662.60 | 713.50 | 684.70 | 555.00 | 640.40 |
| Other Employees Cost | 860.60 | 938.80 | 1052.40 | 805.50 | 762.50 |
| Other Manufacturing Expenses | 3434.80 | 1869.60 | 2145.90 | 1621.80 | 1746.60 |
| Sub-contracted / Out sourced services | 1324.60 | 1123.40 | 1058.80 | 1011.00 | 1037.40 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 334.10 | 248.90 | 211.90 | 208.10 | 200.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1776.10 | 497.30 | 875.30 | 402.70 | 508.80 |
| General and Administration Expenses | 601.30 | 565.30 | 424.50 | 325.90 | 575.70 |
| Rent , Rates & Taxes | 198.10 | 217.30 | 126.00 | 37.20 | 105.30 |
| Insurance | 104.00 | 89.30 | 80.50 | 73.20 | 52.30 |
| Printing and stationery | 10.50 | 9.60 | 9.70 | 8.60 | 10.90 |
| Professional and legal fees | 5.40 | 3.60 | 11.10 | 25.20 | 136.50 |
| Traveling and conveyance | 151.10 | 113.60 | 82.20 | 58.20 | 136.90 |
| Other Administration | 283.40 | 245.50 | 197.20 | 181.70 | 270.60 |
| Selling and Distribution Expenses | 623.60 | 1032.70 | 738.80 | 588.40 | 847.70 |
| Advertisement & Sales Promotion | 47.80 | 57.60 | 31.30 | 44.60 | 62.40 |
| Sales Commissions & Incentives | 70.20 | 113.90 | 43.30 | 6.70 | 1.20 |
| Freight and Forwarding | 437.40 | 708.30 | 471.10 | 371.00 | 316.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 68.20 | 152.90 | 193.10 | 166.00 | 468.10 |
| Miscellaneous Expenses | 1811.90 | 1645.10 | 3541.70 | 2310.20 | 1735.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 233.80 | 39.10 | 963.20 | 1021.60 | 462.10 |
| Losson disposal of fixed assets(net) | 1.00 | 15.00 | 0.20 | 0.30 | 0.00 |
| Losson foreign exchange fluctuations | | | 46.60 | 32.60 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1577.10 | 1591.00 | 2531.80 | 1255.60 | 1273.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 36006.30 | 35238.50 | 40034.60 | 34103.00 | 29657.90 |
| Operating Profit (Excl OI) | 4536.90 | 3751.00 | 3340.30 | 1865.40 | 596.40 |
| Other Income | 422.40 | 235.90 | 57.00 | 199.70 | 793.10 |
| Interest Received | 25.40 | 4.10 | 10.40 | 76.00 | 13.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 7.60 | 146.20 | 5.60 | 2.60 | 2.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 184.80 |
| Foreign Exchange Gains | 68.40 | 57.70 | | | 115.30 |
| Others | 320.90 | 27.90 | 41.00 | 121.10 | 477.00 |
| Operating Profit | 4959.30 | 3986.90 | 3397.30 | 2065.10 | 1389.50 |
| Interest | 504.70 | 569.00 | 735.40 | 480.20 | 472.10 |
| InterestonDebenture / Bonds | | 11.90 | 104.30 | 196.80 | 277.20 |
| Interest on Term Loan | | | 93.40 | 36.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 88.50 | 76.50 | 87.80 | 86.10 | 64.70 |
| Other Interest | 416.20 | 480.60 | 449.90 | 161.20 | 130.20 |
| PBDT | 4454.60 | 3417.90 | 2661.90 | 1584.90 | 917.40 |
| Depreciation | 638.30 | 640.80 | 664.50 | 713.80 | 723.80 |
| Profit Before Taxation & Exceptional Items | 3816.20 | 2777.10 | 1997.40 | 871.10 | 193.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3816.20 | 2777.10 | 1997.40 | 871.10 | 193.60 |
| Provision for Tax | 998.50 | 1198.20 | 711.50 | 184.10 | -443.20 |
| Current Income Tax | 1050.50 | 699.70 | 448.50 | 326.30 | |
| Deferred Tax | -52.00 | 498.40 | 359.80 | -142.20 | -443.20 |
| Other taxes | 0.00 | 0.00 | -96.70 | 0.00 | -443.20 |
| Profit After Tax | 2817.70 | 1578.90 | 1285.90 | 687.00 | 636.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.40 | 0.30 | 2.10 | 2.00 | 1.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2818.10 | 1579.20 | 1287.90 | 689.00 | 638.50 |
| Adjustments to PAT | | 0.10 | | | |
| Profit Balance B/F | 8474.20 | 7384.90 | 5449.60 | 4829.80 | 3741.10 |
| Appropriations | 11292.30 | 8964.20 | 6737.60 | 5518.80 | 4379.50 |
| General Reserves | | -250.00 | -247.60 | -250.00 | 0.80 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 208.10 | 531.80 | -608.00 | 119.30 | -555.10 |
| Equity Dividend % | 205.00 | 100.00 | 100.00 | 60.00 | 60.00 |
| Earnings Per Share | 68.00 | 38.00 | 31.00 | 17.00 | 15.00 |
| Adjusted EPS | 68.00 | 38.00 | 31.00 | 17.00 | 15.00 |