| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2019 | Mar 2018 | Mar 2017 |
| INCOME : | | | | | |
| Gross Sales | 12521.30 | 21258.10 | 7021.50 | 6124.00 | 4337.10 |
| Sales | 12128.70 | 20682.30 | 6875.40 | 6008.10 | 4150.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 249.70 | 445.30 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 142.90 | 130.50 | 146.10 | 115.90 | 187.00 |
| Less: Excise Duty | | | | 43.00 | 114.70 |
| Net Sales | 12521.30 | 21258.10 | 7021.50 | 6081.00 | 4222.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1045.30 | -197.70 | 67.40 | 149.50 | -196.90 |
| Raw Material Consumed | 2830.00 | 11816.00 | 1244.60 | 1174.30 | 949.60 |
| Opening Raw Materials | 1819.40 | 2289.40 | 302.30 | 162.80 | 114.00 |
| Purchases Raw Materials | 2749.70 | 11346.00 | 1095.50 | 1313.80 | 998.40 |
| Closing Raw Materials | 1739.10 | 1819.40 | 153.20 | 302.30 | 162.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.70 | 7.10 | 3.30 | 3.30 | 3.10 |
| Electricity & Power | 6.70 | 7.10 | 3.30 | 3.30 | 3.10 |
| 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 | 1713.10 | 1280.50 | 824.10 | 838.90 | 660.40 |
| Salaries, Wages & Bonus | 1312.40 | 872.30 | 600.30 | 624.60 | 452.60 |
| Contributions to EPF & Pension Funds | 76.60 | 113.30 | 35.80 | 34.80 | 34.40 |
| Workmen and Staff Welfare Expenses | 205.30 | 197.90 | 130.70 | 122.30 | 114.40 |
| Other Employees Cost | 118.80 | 97.00 | 57.20 | 57.20 | 59.00 |
| Other Manufacturing Expenses | 1220.50 | 1228.00 | 902.50 | 796.10 | 701.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 244.40 | 253.70 | 132.10 | 143.70 | 111.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 976.10 | 974.30 | 770.40 | 652.50 | 589.80 |
| General and Administration Expenses | 3137.20 | 1849.50 | 1026.30 | 959.10 | 803.50 |
| Rent , Rates & Taxes | 2810.30 | 1630.30 | 851.00 | 769.90 | 623.80 |
| Insurance | 25.70 | 22.50 | 6.10 | 6.40 | 4.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 208.10 | 94.10 | 28.10 | 50.10 | 64.80 |
| Traveling and conveyance | 77.50 | 90.80 | 77.70 | 79.50 | 69.50 |
| Other Administration | 93.10 | 102.60 | 141.10 | 132.70 | 110.30 |
| Selling and Distribution Expenses | 1044.40 | 584.60 | 353.40 | 312.00 | 244.00 |
| Advertisement & Sales Promotion | | | 1.70 | 5.20 | 1.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 978.10 | 445.00 | 303.30 | 257.30 | 209.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 66.30 | 139.60 | 48.40 | 49.40 | 33.80 |
| Miscellaneous Expenses | 413.10 | 765.90 | 363.00 | 111.00 | 68.70 |
| Bad debts /advances written off | | | | | 2.40 |
| Provision for doubtful debts | 17.20 | 20.70 | | 1.30 | |
| Losson disposal of fixed assets(net) | | | 12.00 | | |
| Losson foreign exchange fluctuations | | 297.10 | | 0.50 | 0.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 395.90 | 448.10 | 351.00 | 109.10 | 65.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9319.70 | 17333.90 | 4784.60 | 4344.20 | 3233.80 |
| Operating Profit (Excl OI) | 3201.60 | 3924.20 | 2237.00 | 1736.80 | 988.60 |
| Other Income | 826.70 | 592.00 | 194.00 | 127.00 | 104.20 |
| Interest Received | 636.50 | 410.80 | 21.80 | 9.00 | 12.30 |
| Dividend Received | 0.10 | 5.40 | 32.20 | 17.60 | 19.70 |
| Profit on sale of Fixed Assets | 0.10 | 1.00 | 63.70 | 0.30 | |
| Profits on sale of Investments | | | 0.90 | | |
| Provision Written Back | 2.10 | 29.60 | 8.90 | 4.30 | 10.90 |
| Foreign Exchange Gains | 6.00 | | 1.50 | | |
| Others | 181.90 | 145.20 | 64.90 | 95.80 | 61.30 |
| Operating Profit | 4028.30 | 4516.20 | 2430.90 | 1863.80 | 1092.70 |
| Interest | 199.70 | 278.50 | 63.90 | 49.50 | 72.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 146.40 | 220.80 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 53.30 | 57.70 | 63.90 | 49.50 | 72.50 |
| PBDT | 3828.60 | 4237.70 | 2367.00 | 1814.30 | 1020.20 |
| Depreciation | 578.40 | 642.60 | 126.30 | 120.90 | 117.20 |
| Profit Before Taxation & Exceptional Items | 3250.20 | 3595.10 | 2240.70 | 1693.40 | 903.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3250.20 | 3595.10 | 2240.70 | 1693.40 | 903.00 |
| Provision for Tax | 863.80 | 884.50 | 767.10 | 580.00 | 295.00 |
| Current Income Tax | 908.50 | 928.00 | 808.90 | 542.00 | 322.00 |
| Deferred Tax | -47.80 | -31.20 | -41.80 | 38.00 | -27.00 |
| Other taxes | 3.10 | -12.30 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2386.40 | 2710.60 | 1473.60 | 1113.40 | 608.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | -8.80 | -8.60 | -9.10 |
| Share of Associate | 8.20 | -2.70 | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2394.60 | 2707.90 | 1464.80 | 1104.80 | 598.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 18033.00 | 15460.20 | 4749.40 | 3718.30 | 3152.90 |
| Appropriations | 20427.60 | 18168.10 | 6214.20 | 4823.10 | 3751.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 135.10 | 135.10 | 27.40 | 30.00 | 33.40 |
| Equity Dividend % | 10.00 | 50.00 | 70.00 | 70.00 | 50.00 |
| Earnings Per Share | 15.00 | 100.00 | 167.00 | 126.00 | 68.00 |
| Adjusted EPS | 15.00 | 17.00 | 9.00 | 7.00 | 4.00 |