| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 25782.90 | 23460.50 | 22029.80 | 21020.90 | 16089.90 |
| Sales | 24039.80 | 21918.80 | 20347.70 | 19297.50 | 15016.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 154.00 | 31.10 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1589.10 | 1510.50 | 1682.00 | 1723.40 | 1073.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 25782.90 | 23460.50 | 22029.80 | 21020.90 | 16089.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -259.60 | 165.00 | -1.70 | -746.00 | 78.70 |
| Raw Material Consumed | 11548.50 | 10516.30 | 10259.00 | 10236.20 | 7321.40 |
| Opening Raw Materials | 971.20 | 941.00 | 1319.80 | 786.70 | 509.80 |
| Purchases Raw Materials | 11596.20 | 10546.50 | 9880.20 | 10769.30 | 7598.30 |
| Closing Raw Materials | 1018.90 | 971.20 | 941.00 | 1319.80 | 786.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1278.70 | 1025.70 | 918.70 | 830.50 | 679.80 |
| Electricity & Power | 1278.70 | 1025.70 | 918.70 | 830.50 | 679.80 |
| 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 | 4168.20 | 3521.20 | 3198.20 | 2861.40 | 2391.80 |
| Salaries, Wages & Bonus | 3754.70 | 3156.40 | 2872.80 | 2592.40 | 2165.00 |
| Contributions to EPF & Pension Funds | 195.50 | 176.60 | 168.20 | 140.20 | 126.10 |
| Workmen and Staff Welfare Expenses | 218.10 | 188.10 | 157.30 | 128.80 | 100.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3484.90 | 3060.10 | 2789.60 | 2724.20 | 2060.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1021.20 | 945.80 | 875.80 | 919.40 | 692.80 |
| Repairs and Maintenance | 666.80 | 571.70 | 503.20 | 488.70 | 380.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1797.00 | 1542.50 | 1410.60 | 1316.10 | 987.30 |
| General and Administration Expenses | 511.80 | 481.40 | 328.40 | 411.70 | 334.60 |
| Rent , Rates & Taxes | 90.00 | 115.00 | 80.90 | 79.20 | 68.00 |
| Insurance | 30.50 | 26.00 | 29.90 | 45.30 | 46.00 |
| Printing and stationery | 9.90 | 2.60 | 3.00 | 3.10 | 2.00 |
| Professional and legal fees | 61.60 | 44.90 | 41.70 | 40.70 | 31.00 |
| Traveling and conveyance | 90.70 | 81.30 | 66.80 | 30.90 | 24.20 |
| Other Administration | 319.80 | 292.90 | 172.90 | 243.40 | 187.60 |
| Selling and Distribution Expenses | 791.00 | 664.80 | 651.20 | 725.70 | 658.50 |
| Advertisement & Sales Promotion | 100.70 | 68.80 | 57.60 | 39.20 | 56.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 690.30 | 596.00 | 593.50 | 686.50 | 602.10 |
| 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 | 98.70 | 72.80 | 73.50 | 83.70 | 40.30 |
| Bad debts /advances written off | 6.30 | | | | |
| Provision for doubtful debts | | | 18.50 | 10.90 | |
| Losson disposal of fixed assets(net) | | | 0.00 | 0.90 | 0.10 |
| Losson foreign exchange fluctuations | | | | 3.70 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 92.40 | 72.80 | 55.00 | 68.10 | 40.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21622.20 | 19507.30 | 18216.90 | 17127.50 | 13566.00 |
| Operating Profit (Excl OI) | 4160.70 | 3953.10 | 3812.80 | 3893.40 | 2524.00 |
| Other Income | 552.30 | 494.30 | 259.20 | 120.40 | 83.50 |
| Interest Received | 484.00 | 427.60 | 208.20 | 77.20 | 40.90 |
| Dividend Received | 5.00 | 5.00 | 2.90 | 3.30 | 0.10 |
| Profit on sale of Fixed Assets | 0.60 | 1.00 | 3.40 | 1.00 | 4.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 4.10 | 12.60 | | | 12.80 |
| Foreign Exchange Gains | 44.90 | 35.70 | 33.50 | | 1.00 |
| Others | 13.80 | 12.40 | 11.20 | 38.90 | 24.60 |
| Operating Profit | 4713.00 | 4447.40 | 4072.00 | 4013.80 | 2607.40 |
| Interest | 114.00 | 88.80 | 77.20 | 92.20 | 109.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 88.20 | 70.00 | 54.20 | 72.80 | 88.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.20 | 8.00 | 11.20 | 8.60 | 8.90 |
| Other Interest | 13.60 | 10.80 | 11.90 | 10.80 | 12.40 |
| PBDT | 4598.90 | 4358.60 | 3994.80 | 3921.60 | 2498.10 |
| Depreciation | 915.30 | 779.50 | 794.70 | 832.20 | 833.20 |
| Profit Before Taxation & Exceptional Items | 3683.60 | 3579.10 | 3200.10 | 3089.40 | 1664.90 |
| Exceptional Income / Expenses | 230.30 | 68.10 | 202.90 | 227.40 | 136.20 |
| Profit Before Tax | 3913.90 | 3647.10 | 3403.10 | 3316.80 | 1801.20 |
| Provision for Tax | 893.00 | 932.20 | 879.80 | 859.40 | 472.70 |
| Current Income Tax | 963.20 | 958.10 | 870.60 | 843.40 | 495.10 |
| Deferred Tax | -70.20 | -26.00 | 9.20 | -45.60 | -22.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 61.50 | 0.00 |
| Profit After Tax | 3020.90 | 2715.00 | 2523.30 | 2457.40 | 1328.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.10 | -1.50 | -4.00 | -2.70 | 6.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3021.10 | 2713.40 | 2519.30 | 2454.80 | 1334.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1538.40 | 1315.70 | 1260.50 | 1107.70 | 761.60 |
| Appropriations | 4559.40 | 4029.10 | 3779.80 | 3562.50 | 2096.20 |
| General Reserves | 2000.00 | 2000.00 | 2000.00 | 2000.00 | 1000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 590.70 | 490.70 | 464.10 | 302.00 | -11.50 |
| Equity Dividend % | 200.00 | 180.00 | 160.00 | 150.00 | 100.00 |
| Earnings Per Share | 95.00 | 86.00 | 80.00 | 78.00 | 43.00 |
| Adjusted EPS | 95.00 | 86.00 | 80.00 | 78.00 | 43.00 |