| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 14293.30 | 13157.70 | 12533.70 | 11182.00 | 12300.70 |
| Sales | 14163.20 | 13000.10 | 12403.70 | 11034.40 | 12119.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 130.10 | 157.60 | 130.00 | 147.60 | 181.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 14293.30 | 13157.70 | 12533.70 | 11182.00 | 12300.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 62.10 | -285.50 | 1.30 | 85.40 | 63.40 |
| Raw Material Consumed | 6619.40 | 6595.70 | 6149.10 | 5415.70 | 5894.00 |
| Opening Raw Materials | 993.40 | 982.20 | 726.80 | 856.80 | 1002.70 |
| Purchases Raw Materials | 6843.80 | 6606.90 | 6404.50 | 5285.70 | 5748.10 |
| Closing Raw Materials | 1217.80 | 993.40 | 982.20 | 726.80 | 856.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 830.30 | 704.50 | 586.30 | 477.40 | 396.40 |
| Electricity & Power | 830.30 | 704.50 | 586.30 | 477.40 | 396.40 |
| 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 | 3016.70 | 2534.20 | 2560.40 | 2214.70 | 2428.80 |
| Salaries, Wages & Bonus | 2530.30 | 2156.90 | 2207.10 | 1866.10 | 2076.60 |
| Contributions to EPF & Pension Funds | 111.10 | 96.40 | 86.90 | 83.20 | 91.60 |
| Workmen and Staff Welfare Expenses | 332.60 | 241.80 | 234.20 | 232.00 | 227.70 |
| Other Employees Cost | 42.70 | 39.10 | 32.20 | 33.40 | 32.90 |
| Other Manufacturing Expenses | 1222.70 | 984.20 | 855.40 | 831.30 | 921.40 |
| Sub-contracted / Out sourced services | 460.50 | 436.90 | 414.50 | 396.00 | 419.30 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 371.60 | 250.70 | 242.40 | 218.60 | 275.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 390.60 | 296.60 | 198.50 | 216.70 | 226.60 |
| General and Administration Expenses | 682.40 | 605.90 | 460.20 | 449.70 | 489.80 |
| Rent , Rates & Taxes | 121.40 | 114.40 | 86.50 | 83.40 | 63.80 |
| Insurance | 112.60 | 93.90 | 76.90 | 71.40 | 63.50 |
| Printing and stationery | 25.10 | 17.10 | 17.70 | 23.50 | 21.10 |
| Professional and legal fees | 196.60 | 174.90 | 126.80 | 131.00 | 151.10 |
| Traveling and conveyance | 101.50 | 91.20 | 52.00 | 25.90 | 84.00 |
| Other Administration | 226.70 | 205.60 | 152.30 | 140.40 | 190.30 |
| Selling and Distribution Expenses | 97.80 | 93.40 | 101.30 | 58.20 | 79.90 |
| Advertisement & Sales Promotion | | | 20.70 | | 3.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 97.80 | 93.40 | 80.60 | 58.20 | 74.40 |
| 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 | 2.10 |
| Miscellaneous Expenses | 146.60 | 87.90 | 99.00 | 137.70 | 90.10 |
| Bad debts /advances written off | | | | | 9.20 |
| Provision for doubtful debts | 5.20 | | 29.50 | 26.90 | 14.10 |
| Losson disposal of fixed assets(net) | | | | | 1.00 |
| Losson foreign exchange fluctuations | 24.90 | 5.60 | | 40.30 | 19.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 116.50 | 82.30 | 69.50 | 70.50 | 46.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12678.00 | 11320.30 | 10813.00 | 9670.10 | 10363.80 |
| Operating Profit (Excl OI) | 1615.30 | 1837.40 | 1720.70 | 1511.90 | 1936.90 |
| Other Income | 428.20 | 97.60 | 82.20 | 60.70 | 178.20 |
| Interest Received | 20.90 | 23.10 | 25.80 | 32.20 | 72.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 46.80 | 3.00 | 2.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 294.70 | | | | |
| Foreign Exchange Gains | 50.30 | 32.20 | 8.30 | 9.00 | 85.30 |
| Others | 15.50 | 39.30 | 46.10 | 19.50 | 20.00 |
| Operating Profit | 2043.50 | 1935.00 | 1802.90 | 1572.60 | 2115.10 |
| Interest | 646.70 | 678.60 | 618.50 | 721.70 | 833.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 99.00 | 76.20 | 54.60 | 25.90 | 34.50 |
| Other Interest | 547.70 | 602.40 | 563.90 | 695.80 | 799.30 |
| PBDT | 1396.80 | 1256.40 | 1184.40 | 850.90 | 1281.30 |
| Depreciation | 663.60 | 704.20 | 768.20 | 775.40 | 798.80 |
| Profit Before Taxation & Exceptional Items | 733.20 | 552.20 | 416.20 | 75.50 | 482.50 |
| Exceptional Income / Expenses | 623.10 | | | | |
| Profit Before Tax | 1356.30 | 552.20 | 416.20 | 75.50 | 482.50 |
| Provision for Tax | 138.20 | 124.30 | 95.60 | 55.70 | -253.10 |
| Current Income Tax | 131.60 | 166.70 | 120.10 | 69.30 | -8.10 |
| Deferred Tax | 6.60 | -42.40 | -24.50 | -13.60 | -245.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1218.10 | 427.90 | 320.60 | 19.80 | 735.60 |
| Extra items | 0.00 | 0.00 | -165.90 | -238.50 | -345.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1218.10 | 427.90 | 154.70 | -218.70 | 390.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2395.30 | 1987.50 | 1850.10 | 2065.50 | 1682.80 |
| Appropriations | 3613.40 | 2415.40 | 2004.80 | 1846.80 | 2073.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 57.30 | 1.10 | 17.30 | -3.30 | 7.90 |
| Equity Dividend % | 100.00 | 100.00 | | | |
| Earnings Per Share | 179.00 | 63.00 | 24.00 | -34.00 | 62.00 |
| Adjusted EPS | 179.00 | 63.00 | 24.00 | -34.00 | 62.00 |