| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 20206.70 | 22019.50 | 18135.40 | 12806.70 | 15689.60 |
| Sales | 18770.90 | 20995.30 | 17320.40 | 11853.00 | 14437.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1245.60 | 858.90 | 662.50 | 788.90 | 1150.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 190.10 | 165.30 | 152.50 | 164.80 | 101.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 20206.70 | 22019.50 | 18135.40 | 12806.70 | 15689.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -194.50 | 53.80 | -126.10 | 11.20 | -25.90 |
| Raw Material Consumed | 14910.30 | 16680.50 | 14115.10 | 9365.10 | 11000.10 |
| Opening Raw Materials | 1103.90 | 1258.00 | 888.10 | 912.70 | 1017.50 |
| Purchases Raw Materials | 14159.50 | 15857.20 | 13975.40 | 8820.20 | 10268.00 |
| Closing Raw Materials | 950.10 | 1103.90 | 1258.00 | 987.30 | 1023.10 |
| Other Direct Purchases / Brought in cost | 596.90 | 669.30 | 509.60 | 619.50 | 737.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 267.60 | 251.80 | 214.70 | 195.20 | 229.70 |
| Electricity & Power | 267.60 | 251.80 | 214.70 | 195.20 | 229.70 |
| 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 | 951.90 | 874.50 | 796.60 | 694.30 | 703.50 |
| Salaries, Wages & Bonus | 865.50 | 781.50 | 704.50 | 609.30 | 603.70 |
| Contributions to EPF & Pension Funds | 48.20 | 55.00 | 55.00 | 50.80 | 51.60 |
| Workmen and Staff Welfare Expenses | 38.30 | 38.00 | 37.10 | 34.20 | 48.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2195.70 | 1775.60 | 1534.10 | 1366.10 | 1785.70 |
| Sub-contracted / Out sourced services | 1145.40 | 704.30 | 624.00 | 685.20 | 856.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 71.50 | 91.10 | 60.80 | 47.20 | 116.80 |
| Packing Material Consumed | 455.10 | 458.60 | 393.40 | 292.60 | 384.20 |
| Other Mfg Exp | 523.60 | 521.60 | 455.90 | 341.10 | 428.70 |
| General and Administration Expenses | 124.80 | 132.20 | 106.60 | 98.10 | 103.90 |
| Rent , Rates & Taxes | 75.80 | 79.90 | 57.90 | 63.80 | 79.30 |
| Insurance | 38.40 | 41.40 | 42.20 | 29.30 | 19.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 10.60 | 10.90 | 6.50 | 4.90 | 5.10 |
| Selling and Distribution Expenses | 124.90 | 167.60 | 104.10 | 52.10 | 63.40 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 120.50 | 165.60 | 100.00 | 48.10 | 51.60 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.40 | 2.00 | 4.10 | 4.10 | 11.90 |
| Miscellaneous Expenses | 209.00 | 229.90 | 161.20 | 116.20 | 169.40 |
| Bad debts /advances written off | 4.40 | 9.60 | 2.40 | 0.60 | 4.30 |
| Provision for doubtful debts | 5.00 | 7.80 | 10.00 | | 25.20 |
| Losson disposal of fixed assets(net) | | | 0.20 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 199.50 | 212.60 | 148.60 | 115.60 | 139.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18589.80 | 20165.80 | 16906.40 | 11898.40 | 14029.90 |
| Operating Profit (Excl OI) | 1616.90 | 1853.70 | 1229.00 | 908.30 | 1659.60 |
| Other Income | 236.00 | 176.30 | 195.00 | 134.70 | 149.30 |
| Interest Received | 6.60 | 3.20 | 17.20 | 6.50 | 7.60 |
| Dividend Received | 85.30 | 43.40 | 41.50 | 39.10 | 59.40 |
| Profit on sale of Fixed Assets | 5.40 | 0.20 | | 2.50 | 6.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 23.30 | | 42.50 | | |
| Foreign Exchange Gains | 45.30 | 58.50 | 28.30 | 24.40 | 12.80 |
| Others | 70.10 | 70.90 | 65.50 | 62.30 | 63.00 |
| Operating Profit | 1852.90 | 2029.90 | 1424.00 | 1043.00 | 1808.90 |
| Interest | 914.70 | 974.10 | 777.30 | 628.30 | 772.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 85.40 | 113.90 | 136.00 | 71.70 | 96.00 |
| Other Interest | 829.20 | 860.20 | 641.30 | 556.70 | 676.60 |
| PBDT | 938.30 | 1055.80 | 646.70 | 414.60 | 1036.30 |
| Depreciation | 237.60 | 224.80 | 243.60 | 263.50 | 225.30 |
| Profit Before Taxation & Exceptional Items | 700.70 | 831.10 | 403.10 | 151.20 | 811.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1441.30 | 1515.00 | 985.60 | 895.70 | 1467.90 |
| Provision for Tax | 359.00 | 333.50 | 236.30 | 223.40 | 567.20 |
| Current Income Tax | 169.40 | 213.50 | 102.90 | 32.30 | 200.40 |
| Deferred Tax | 189.00 | 123.20 | 131.10 | 193.60 | 338.30 |
| Other taxes | 0.70 | -3.20 | 2.30 | -2.50 | 28.40 |
| Profit After Tax | 1082.20 | 1181.50 | 749.30 | 672.30 | 900.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1082.20 | 1181.50 | 749.30 | 672.30 | 900.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8858.50 | 7725.40 | 7009.90 | 6411.50 | 5582.20 |
| Appropriations | 9940.80 | 8906.90 | 7759.20 | 7083.80 | 6483.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 96.70 | 48.40 | 33.80 | 73.80 | 71.50 |
| Equity Dividend % | 30.00 | 30.00 | 15.00 | 10.00 | 20.00 |
| Earnings Per Share | 31.00 | 34.00 | 22.00 | 19.00 | 26.00 |
| Adjusted EPS | 31.00 | 34.00 | 22.00 | 19.00 | 26.00 |