| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 19602.00 | 17060.00 | 11880.00 | 11989.00 | 14066.00 |
| Sales | 19303.00 | 16758.00 | 11664.00 | 11755.00 | 13838.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3.00 | 1.00 | | 0.00 | 2.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 295.00 | 302.00 | 216.00 | 234.00 | 226.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 19595.00 | 17060.00 | 11880.00 | 11989.00 | 14066.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 24.00 | -295.00 | 247.00 | -121.00 | -204.00 |
| Raw Material Consumed | 11184.00 | 9968.00 | 5872.00 | 6365.00 | 8098.00 |
| Opening Raw Materials | 2241.00 | 596.00 | 409.00 | 815.00 | 660.00 |
| Purchases Raw Materials | 9860.00 | 10318.00 | 5644.00 | 5448.00 | 8168.00 |
| Closing Raw Materials | 1057.00 | 1225.00 | 596.00 | 409.00 | 815.00 |
| Other Direct Purchases / Brought in cost | 140.00 | 279.00 | 415.00 | 511.00 | 86.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 632.00 | 888.00 | 678.00 | 754.00 | 800.00 |
| Electricity & Power | 632.00 | 888.00 | 678.00 | 754.00 | 800.00 |
| 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 | 784.00 | 596.00 | 573.00 | 577.00 | 561.00 |
| Salaries, Wages & Bonus | 692.00 | 523.00 | 505.00 | 480.00 | 490.00 |
| Contributions to EPF & Pension Funds | 47.00 | 37.00 | 37.00 | 62.00 | 34.00 |
| Workmen and Staff Welfare Expenses | 32.00 | 25.00 | 20.00 | 24.00 | 25.00 |
| Other Employees Cost | 13.00 | 12.00 | 12.00 | 11.00 | 11.00 |
| Other Manufacturing Expenses | 2379.00 | 1785.00 | 1354.00 | 1568.00 | 2057.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 611.00 | 472.00 | 476.00 | 486.00 | 677.00 |
| Repairs and Maintenance | 140.00 | 93.00 | 52.00 | 77.00 | 84.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1628.00 | 1219.00 | 825.00 | 1005.00 | 1296.00 |
| General and Administration Expenses | 152.00 | 117.00 | 84.00 | 92.00 | 64.00 |
| Rent , Rates & Taxes | 3.00 | 5.00 | 1.00 | 2.00 | 2.00 |
| Insurance | 28.00 | 18.00 | 17.00 | 14.00 | 12.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 32.00 | 28.00 | 12.00 | 29.00 | 29.00 |
| Traveling and conveyance | 27.00 | 13.00 | 10.00 | 23.00 | |
| Other Administration | 89.00 | 66.00 | 54.00 | 47.00 | 21.00 |
| Selling and Distribution Expenses | 575.00 | 499.00 | 376.00 | 331.00 | 389.00 |
| Advertisement & Sales Promotion | 66.00 | 45.00 | 27.00 | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 506.00 | 444.00 | 342.00 | 329.00 | 383.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.00 | 10.00 | 7.00 | 2.00 | 6.00 |
| Miscellaneous Expenses | 156.00 | 119.00 | 66.00 | 484.00 | 180.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.00 | 0.00 | 3.00 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.00 | | 147.00 | |
| Losson sale of non-trade current investments | | | | 12.00 | |
| Other Miscellaneous Expenses | 154.00 | 119.00 | 63.00 | 325.00 | 180.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15885.00 | 13676.00 | 9249.00 | 10050.00 | 11945.00 |
| Operating Profit (Excl OI) | 3710.00 | 3385.00 | 2632.00 | 1939.00 | 2121.00 |
| Other Income | 468.00 | 515.00 | 428.00 | 233.00 | 136.00 |
| Interest Received | 449.00 | 459.00 | 308.00 | 167.00 | 10.00 |
| Dividend Received | | | 0.00 | 38.00 | 76.00 |
| Profit on sale of Fixed Assets | | | 0.00 | 0.00 | 0.00 |
| Profits on sale of Investments | | 1.00 | 30.00 | 25.00 | 1.00 |
| Provision Written Back | | 52.00 | | | |
| Foreign Exchange Gains | 8.00 | | 65.00 | | 40.00 |
| Others | 11.00 | 4.00 | 25.00 | 3.00 | 8.00 |
| Operating Profit | 4178.00 | 3900.00 | 3060.00 | 2172.00 | 2256.00 |
| Interest | 258.00 | 135.00 | 71.00 | 96.00 | 73.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.00 | 22.00 | 33.00 | 76.00 | 46.00 |
| Other Interest | 254.00 | 113.00 | 38.00 | 20.00 | 27.00 |
| PBDT | 3920.00 | 3765.00 | 2989.00 | 2076.00 | 2183.00 |
| Depreciation | 608.00 | 459.00 | 442.00 | 427.00 | 384.00 |
| Profit Before Taxation & Exceptional Items | 3313.00 | 3306.00 | 2547.00 | 1649.00 | 1799.00 |
| Exceptional Income / Expenses | 18.00 | | | | 119.00 |
| Profit Before Tax | 3331.00 | 3306.00 | 2547.00 | 1649.00 | 1918.00 |
| Provision for Tax | 843.00 | 829.00 | 647.00 | 308.00 | 605.00 |
| Current Income Tax | 809.00 | 886.00 | 685.00 | 478.00 | 636.00 |
| Deferred Tax | 45.00 | -57.00 | -37.00 | -165.00 | -31.00 |
| Other taxes | -10.00 | 0.00 | 0.00 | -5.00 | 0.00 |
| Profit After Tax | 2488.00 | 2477.00 | 1900.00 | 1341.00 | 1314.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | -36.00 | 3.00 | 25.00 | 3.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2488.00 | 2441.00 | 1903.00 | 1366.00 | 1317.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14159.00 | 10831.00 | 8922.00 | 8088.00 | 7035.00 |
| Appropriations | 16647.00 | 13273.00 | 10825.00 | 9454.00 | 8352.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 45.00 | |
| Other Appropriation | 445.00 | 331.00 | -6.00 | 268.00 | 265.00 |
| Equity Dividend % | 200.00 | 200.00 | 150.00 | 100.00 | 100.00 |
| Earnings Per Share | 57.00 | 56.00 | 44.00 | 31.00 | 30.00 |
| Adjusted EPS | 57.00 | 56.00 | 44.00 | 31.00 | 30.00 |