| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 17086.80 | 16518.00 | 13666.90 | 11071.60 | 10854.10 |
| Sales | 16754.50 | 16153.20 | 13434.50 | 10913.70 | 10677.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 332.30 | 364.80 | 232.40 | 158.00 | 176.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 16955.80 | 16341.40 | 13426.20 | 11071.60 | 10854.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -9.10 | -18.50 | 82.30 | 175.80 | 216.00 |
| Raw Material Consumed | 6305.30 | 6519.10 | 4764.80 | 3507.20 | 3205.90 |
| Opening Raw Materials | 452.90 | 385.90 | 316.50 | 256.30 | 233.10 |
| Purchases Raw Materials | 6186.30 | 6378.50 | 4664.20 | 3426.30 | 3071.10 |
| Closing Raw Materials | 403.10 | 452.90 | 385.90 | 316.50 | 256.30 |
| Other Direct Purchases / Brought in cost | 69.20 | 207.60 | 170.00 | 141.00 | 158.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1077.60 | 978.20 | 845.40 | 707.50 | 730.60 |
| Electricity & Power | 1077.60 | 978.20 | 845.40 | 707.50 | 730.60 |
| 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 | 3756.60 | 3444.20 | 3252.50 | 2976.20 | 2932.80 |
| Salaries, Wages & Bonus | 3225.80 | 2905.50 | 2764.30 | 2509.80 | 2481.40 |
| Contributions to EPF & Pension Funds | 246.20 | 230.70 | 227.60 | 147.30 | 152.70 |
| Workmen and Staff Welfare Expenses | 284.70 | 266.00 | 260.60 | 245.30 | 231.10 |
| Other Employees Cost | 0.00 | 42.00 | 0.00 | 73.80 | 67.60 |
| Other Manufacturing Expenses | 2808.10 | 2790.90 | 2372.30 | 1928.30 | 1869.10 |
| Sub-contracted / Out sourced services | 620.70 | 596.70 | 517.80 | 441.00 | 420.90 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 201.90 | 203.40 | 151.30 | 155.00 | 128.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1985.50 | 1990.70 | 1703.20 | 1332.20 | 1319.40 |
| General and Administration Expenses | 224.50 | 174.10 | 162.00 | 149.90 | 232.40 |
| Rent , Rates & Taxes | 43.90 | 23.20 | 24.80 | 35.20 | 37.70 |
| Insurance | 29.60 | 32.70 | 34.30 | 24.20 | 18.00 |
| Printing and stationery | 10.60 | 11.10 | 7.50 | 7.20 | 7.50 |
| Professional and legal fees | 52.90 | 52.40 | 63.90 | 58.90 | 101.00 |
| Traveling and conveyance | 71.50 | 43.90 | 20.20 | 12.60 | 52.00 |
| Other Administration | 87.60 | 54.60 | 31.40 | 24.30 | 68.20 |
| Selling and Distribution Expenses | 212.80 | 212.70 | 167.80 | 171.90 | 157.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 188.50 | 178.30 | 136.20 | 138.20 | 118.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 24.30 | 34.40 | 31.70 | 33.70 | 38.50 |
| Miscellaneous Expenses | 187.10 | 137.30 | 141.80 | 192.20 | 206.30 |
| Bad debts /advances written off | 9.70 | 9.80 | 3.00 | 1.00 | 4.20 |
| Provision for doubtful debts | 14.60 | 7.60 | 9.70 | 5.50 | |
| Losson disposal of fixed assets(net) | 36.50 | 10.10 | 23.10 | 14.00 | 17.10 |
| Losson foreign exchange fluctuations | | | | 22.20 | 3.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 126.40 | 109.80 | 105.90 | 149.50 | 181.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14563.00 | 14238.00 | 11788.90 | 9809.00 | 9550.20 |
| Operating Profit (Excl OI) | 2392.90 | 2103.40 | 1637.30 | 1262.70 | 1303.90 |
| Other Income | 318.10 | 193.00 | 89.20 | 110.80 | 131.30 |
| Interest Received | 180.40 | 94.80 | 51.00 | 43.20 | 39.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 46.90 | 56.30 | 18.00 | 32.10 | 49.20 |
| Foreign Exchange Gains | 24.40 | 32.60 | 7.60 | | 11.40 |
| Others | 66.40 | 9.20 | 12.60 | 35.50 | 31.00 |
| Operating Profit | 2711.00 | 2296.40 | 1726.50 | 1373.50 | 1435.20 |
| Interest | 56.30 | 49.20 | 50.20 | 31.40 | 41.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.80 | 0.80 | 2.60 | 4.20 | 8.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.10 | 10.50 | 7.50 | 8.80 | 7.30 |
| Other Interest | 45.40 | 37.90 | 40.20 | 18.50 | 25.40 |
| PBDT | 2654.60 | 2247.20 | 1676.30 | 1342.10 | 1394.20 |
| Depreciation | 846.20 | 836.70 | 870.60 | 835.60 | 927.70 |
| Profit Before Taxation & Exceptional Items | 1808.50 | 1410.50 | 805.60 | 506.50 | 466.50 |
| Exceptional Income / Expenses | | | | -427.50 | |
| Profit Before Tax | 1808.50 | 1410.50 | 805.60 | 79.00 | 466.50 |
| Provision for Tax | 474.80 | 336.60 | 217.40 | 29.60 | 79.30 |
| Current Income Tax | 488.80 | 405.50 | 154.20 | 210.10 | 165.70 |
| Deferred Tax | -22.50 | -8.60 | 72.20 | -148.10 | -97.30 |
| Other taxes | 8.50 | -60.30 | -9.00 | -32.50 | 10.90 |
| Profit After Tax | 1333.60 | 1073.80 | 588.20 | 49.40 | 387.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -64.80 | -65.10 | -47.80 | -44.00 | -62.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1268.80 | 1008.70 | 540.40 | 5.30 | 325.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6187.80 | 5191.70 | 4640.60 | 4610.80 | 4377.20 |
| Appropriations | 7456.60 | 6200.50 | 5181.00 | 4616.10 | 4702.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -37.90 | 12.70 | -10.70 | -24.50 | 91.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 23.00 | 18.00 | 10.00 | 0.00 | 6.00 |
| Adjusted EPS | 23.00 | 18.00 | 10.00 | 0.00 | 6.00 |