| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 23478.50 | 19896.10 | 15768.70 | 14495.20 | 14798.30 |
| Sales | 15902.90 | 13453.80 | 11912.10 | 10459.20 | 11463.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 7475.80 | 6332.20 | 3738.00 | 3899.90 | 3123.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 99.80 | 110.10 | 118.50 | 136.10 | 211.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 23478.50 | 19896.10 | 15768.70 | 14495.20 | 14798.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -5.70 | -95.00 | -253.70 | -61.80 | -18.60 |
| Raw Material Consumed | 14652.60 | 12520.60 | 9711.10 | 8980.80 | 9671.90 |
| Opening Raw Materials | 929.70 | 646.50 | 390.90 | 505.60 | 492.30 |
| Purchases Raw Materials | 13842.60 | 12098.40 | 9534.80 | 8538.30 | 9248.40 |
| Closing Raw Materials | 1026.00 | 929.70 | 646.50 | 390.90 | 505.60 |
| Other Direct Purchases / Brought in cost | 906.20 | 705.40 | 431.90 | 327.70 | 436.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 262.60 | 249.40 | 214.60 | 156.60 | 161.10 |
| Electricity & Power | 262.60 | 249.40 | 214.60 | 156.60 | 161.10 |
| 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 | 2965.50 | 2362.60 | 1990.40 | 1736.30 | 1807.50 |
| Salaries, Wages & Bonus | 2695.20 | 2129.10 | 1800.00 | 1570.50 | 1625.40 |
| Contributions to EPF & Pension Funds | 153.70 | 135.00 | 114.50 | 106.60 | 100.00 |
| Workmen and Staff Welfare Expenses | 116.60 | 98.50 | 75.90 | 59.10 | 82.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 603.70 | 552.40 | 537.10 | 405.40 | 403.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 137.20 | 126.80 | 106.00 | 80.10 | 96.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 466.50 | 425.60 | 431.00 | 325.30 | 306.80 |
| General and Administration Expenses | 1280.80 | 1012.80 | 846.40 | 661.70 | 832.50 |
| Rent , Rates & Taxes | 132.10 | 127.80 | 93.40 | 103.70 | 108.90 |
| Insurance | 39.20 | 34.50 | 32.00 | 28.50 | 24.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 304.70 | 188.70 | 195.80 | 124.10 | 126.00 |
| Traveling and conveyance | 505.40 | 392.40 | 276.00 | 198.30 | 366.10 |
| Other Administration | 804.90 | 661.80 | 525.20 | 405.40 | 573.10 |
| Selling and Distribution Expenses | 267.10 | 164.00 | 108.40 | 61.00 | 121.30 |
| Advertisement & Sales Promotion | 185.10 | 119.50 | 73.30 | 40.10 | 90.00 |
| Sales Commissions & Incentives | 82.00 | 44.50 | 35.00 | 20.90 | 31.20 |
| 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 | 721.70 | 550.80 | 463.30 | 511.10 | 441.00 |
| Bad debts /advances written off | 77.40 | 33.20 | 41.00 | 70.10 | 109.20 |
| Provision for doubtful debts | 24.00 | 17.00 | 6.60 | 47.60 | |
| Losson disposal of fixed assets(net) | | 3.00 | | | 1.00 |
| Losson foreign exchange fluctuations | 28.80 | | | 25.90 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 591.50 | 497.60 | 415.70 | 367.60 | 330.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20748.20 | 17317.70 | 13617.40 | 12451.10 | 13419.70 |
| Operating Profit (Excl OI) | 2730.30 | 2578.40 | 2151.30 | 2044.10 | 1378.50 |
| Other Income | 462.00 | 410.70 | 425.00 | 330.90 | 353.70 |
| Interest Received | 345.00 | 281.60 | 221.50 | 242.10 | 220.80 |
| Dividend Received | 0.40 | 0.20 | 0.20 | 0.10 | 0.20 |
| Profit on sale of Fixed Assets | 2.60 | | 2.10 | 0.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 23.10 | | 8.00 | | |
| Foreign Exchange Gains | | 64.70 | 69.70 | | 93.10 |
| Others | 90.80 | 64.20 | 123.40 | 88.60 | 39.60 |
| Operating Profit | 3192.30 | 2989.10 | 2576.30 | 2375.00 | 1732.20 |
| Interest | 154.70 | 120.50 | 126.70 | 147.20 | 192.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 52.20 | 43.30 | 39.60 | 37.80 | 49.00 |
| Other Interest | 102.50 | 77.20 | 87.10 | 109.40 | 143.50 |
| PBDT | 3037.60 | 2868.60 | 2449.60 | 2227.80 | 1539.70 |
| Depreciation | 364.10 | 290.90 | 280.40 | 276.70 | 235.30 |
| Profit Before Taxation & Exceptional Items | 2673.50 | 2577.70 | 2169.10 | 1951.10 | 1304.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2688.90 | 2587.00 | 2173.30 | 1950.40 | 1308.80 |
| Provision for Tax | 735.40 | 637.40 | 556.40 | 517.10 | 367.30 |
| Current Income Tax | 709.90 | 646.80 | 588.70 | 563.10 | 374.70 |
| Deferred Tax | 25.50 | -9.40 | -32.30 | -46.00 | -7.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1953.50 | 1949.70 | 1616.90 | 1433.20 | 941.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 6.70 | 17.80 | 10.90 | 6.10 | -5.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1960.20 | 1967.40 | 1627.70 | 1439.30 | 936.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7293.50 | 5520.00 | 4026.70 | 2590.50 | 1593.50 |
| Appropriations | 9253.60 | 7487.40 | 5654.40 | 4029.80 | 2529.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 121.20 | 193.90 | 134.50 | 3.10 | -124.80 |
| Equity Dividend % | 150.00 | 125.00 | 100.00 | 100.00 | 60.00 |
| Earnings Per Share | 14.00 | 138.00 | 114.00 | 101.00 | 66.00 |
| Adjusted EPS | 14.00 | 14.00 | 11.00 | 10.00 | 7.00 |