| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 23460.50 | 22029.80 | 21020.90 | 16089.90 | 15428.30 |
| Sales | 21918.80 | 20347.70 | 19297.50 | 15016.80 | 14477.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 31.10 | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1510.50 | 1682.00 | 1723.40 | 1073.10 | 950.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 23460.50 | 22029.80 | 21020.90 | 16089.90 | 15428.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 165.00 | -1.70 | -746.00 | 78.70 | 81.50 |
| Raw Material Consumed | 10516.30 | 10259.00 | 10236.20 | 7321.40 | 6972.10 |
| Opening Raw Materials | 941.00 | 1319.80 | 786.70 | 509.80 | 573.40 |
| Purchases Raw Materials | 10546.50 | 9880.20 | 10769.30 | 7598.30 | 6908.50 |
| Closing Raw Materials | 971.20 | 941.00 | 1319.80 | 786.70 | 509.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1025.70 | 918.70 | 830.50 | 679.80 | 693.80 |
| Electricity & Power | 1025.70 | 918.70 | 830.50 | 679.80 | 693.80 |
| 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 | 3616.00 | 3198.20 | 2861.40 | 2391.80 | 2549.40 |
| Salaries, Wages & Bonus | 3249.80 | 2872.80 | 2592.40 | 2165.00 | 2313.80 |
| Contributions to EPF & Pension Funds | 178.10 | 168.20 | 140.20 | 126.10 | 132.40 |
| Workmen and Staff Welfare Expenses | 188.10 | 157.30 | 128.80 | 100.70 | 103.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3060.10 | 2789.60 | 2724.20 | 2060.90 | 2250.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 945.80 | 875.80 | 919.40 | 692.80 | 767.30 |
| Repairs and Maintenance | 571.70 | 503.20 | 488.70 | 380.70 | 408.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1542.50 | 1410.60 | 1316.10 | 987.30 | 1075.00 |
| General and Administration Expenses | 386.60 | 328.40 | 411.70 | 334.60 | 371.30 |
| Rent , Rates & Taxes | 115.00 | 80.90 | 79.20 | 68.00 | 70.90 |
| Insurance | 26.00 | 29.90 | 45.30 | 46.00 | 40.60 |
| Printing and stationery | 2.60 | 3.00 | 3.10 | 2.00 | 2.10 |
| Professional and legal fees | 44.90 | 41.70 | 40.70 | 31.00 | 33.00 |
| Traveling and conveyance | 81.30 | 66.80 | 30.90 | 24.20 | 77.30 |
| Other Administration | 198.10 | 172.90 | 243.40 | 187.60 | 224.70 |
| Selling and Distribution Expenses | 664.80 | 651.20 | 725.70 | 658.50 | 616.60 |
| Advertisement & Sales Promotion | 68.80 | 57.60 | 39.20 | 56.40 | 69.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 596.00 | 593.50 | 686.50 | 602.10 | 547.40 |
| 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 | 72.80 | 73.50 | 83.70 | 40.30 | 31.80 |
| Bad debts /advances written off | | | | | 1.80 |
| Provision for doubtful debts | | 18.50 | 10.90 | | |
| Losson disposal of fixed assets(net) | | 0.00 | 0.90 | 0.10 | 0.50 |
| Losson foreign exchange fluctuations | | | 3.70 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 72.80 | 55.00 | 68.10 | 40.20 | 29.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19507.30 | 18216.90 | 17127.50 | 13566.00 | 13566.70 |
| Operating Profit (Excl OI) | 3953.10 | 3812.80 | 3893.40 | 2524.00 | 1861.60 |
| Other Income | 494.30 | 259.20 | 120.40 | 83.50 | 47.90 |
| Interest Received | 427.60 | 208.20 | 77.20 | 40.90 | 9.90 |
| Dividend Received | 5.00 | 2.90 | 3.30 | 0.10 | 3.70 |
| Profit on sale of Fixed Assets | 1.00 | 3.40 | 1.00 | 4.10 | 9.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 12.60 | | | 12.80 | 1.00 |
| Foreign Exchange Gains | 35.70 | 33.50 | | 1.00 | 10.30 |
| Others | 12.40 | 11.20 | 38.90 | 24.60 | 13.70 |
| Operating Profit | 4447.40 | 4072.00 | 4013.80 | 2607.40 | 1909.50 |
| Interest | 88.80 | 77.20 | 92.20 | 109.30 | 162.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 70.00 | 54.20 | 72.80 | 88.00 | 138.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.00 | 11.20 | 8.60 | 8.90 | 10.40 |
| Other Interest | 10.80 | 11.90 | 10.80 | 12.40 | 13.70 |
| PBDT | 4358.60 | 3994.80 | 3921.60 | 2498.10 | 1746.70 |
| Depreciation | 779.50 | 794.70 | 832.20 | 833.20 | 786.60 |
| Profit Before Taxation & Exceptional Items | 3579.10 | 3200.10 | 3089.40 | 1664.90 | 960.10 |
| Exceptional Income / Expenses | 68.10 | 202.90 | 227.40 | 136.20 | 188.30 |
| Profit Before Tax | 3647.10 | 3403.10 | 3316.80 | 1801.20 | 1148.40 |
| Provision for Tax | 932.20 | 879.80 | 859.40 | 472.70 | 247.20 |
| Current Income Tax | 958.10 | 870.60 | 843.40 | 495.10 | 295.10 |
| Deferred Tax | -26.00 | 9.20 | -45.60 | -22.30 | -67.60 |
| Other taxes | 0.00 | 0.00 | 61.50 | 0.00 | 19.70 |
| Profit After Tax | 2715.00 | 2523.30 | 2457.40 | 1328.40 | 901.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.50 | -4.00 | -2.70 | 6.10 | 3.50 |
| Share of Associate | | | | | 11.60 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2713.40 | 2519.30 | 2454.80 | 1334.60 | 916.30 |
| Adjustments to PAT | | | | | 0.00 |
| Profit Balance B/F | 1315.70 | 1260.50 | 1107.70 | 761.60 | 952.10 |
| Appropriations | 4029.10 | 3779.80 | 3562.50 | 2096.20 | 1868.50 |
| General Reserves | 2000.00 | 2000.00 | 2000.00 | 1000.00 | 771.10 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 32.30 |
| Other Appropriation | 490.70 | 464.10 | 302.00 | -11.50 | 129.70 |
| Equity Dividend % | 180.00 | 160.00 | 150.00 | 100.00 | 50.00 |
| Earnings Per Share | 86.00 | 80.00 | 78.00 | 43.00 | 29.00 |
| Adjusted EPS | 86.00 | 80.00 | 78.00 | 43.00 | 29.00 |