| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 25387.80 | 23017.30 | 22008.10 | 18641.10 | 17081.90 |
| Sales | 25115.80 | 22741.70 | 21819.10 | 18443.00 | 16807.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 27.30 | 26.20 | 13.50 | 0.30 | 1.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 244.60 | 249.40 | 175.50 | 197.80 | 272.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 25387.80 | 23017.30 | 22008.10 | 18641.10 | 17081.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 156.70 | 415.90 | -1163.40 | 200.80 | -516.80 |
| Raw Material Consumed | 13997.30 | 13266.90 | 13867.40 | 10403.80 | 10278.50 |
| Opening Raw Materials | 1457.90 | 1632.20 | 1424.50 | 1251.30 | 1007.10 |
| Purchases Raw Materials | 13415.50 | 12960.90 | 13947.50 | 10379.00 | 10246.20 |
| Closing Raw Materials | 1068.40 | 1457.90 | 1632.20 | 1424.50 | 1251.30 |
| Other Direct Purchases / Brought in cost | 192.40 | 131.70 | 127.70 | 198.10 | 276.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1645.70 | 1676.60 | 1461.20 | 962.80 | 784.80 |
| Electricity & Power | 1525.90 | 1572.00 | 1327.40 | 826.20 | 656.00 |
| 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 | 119.80 | 104.60 | 133.80 | 136.60 | 128.90 |
| Employee Cost | 2099.50 | 1839.50 | 1839.70 | 1556.60 | 1457.50 |
| Salaries, Wages & Bonus | 1852.50 | 1615.60 | 1610.90 | 1394.50 | 1332.80 |
| Contributions to EPF & Pension Funds | 116.10 | 110.20 | 104.50 | 89.40 | 83.00 |
| Workmen and Staff Welfare Expenses | 95.20 | 79.40 | 92.60 | 60.10 | 41.80 |
| Other Employees Cost | 35.70 | 34.30 | 31.70 | 12.60 | 0.00 |
| Other Manufacturing Expenses | 1757.70 | 1546.50 | 1517.10 | 1235.60 | 1105.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 730.10 | 632.90 | 577.80 | 503.50 | 457.20 |
| Repairs and Maintenance | 409.10 | 358.80 | 379.90 | 292.60 | 243.50 |
| Packing Material Consumed | 267.10 | 244.70 | 253.60 | 186.80 | 159.90 |
| Other Mfg Exp | 351.30 | 310.10 | 305.80 | 252.70 | 244.70 |
| General and Administration Expenses | 1168.70 | 818.10 | 724.40 | 700.50 | 781.20 |
| Rent , Rates & Taxes | 352.10 | 144.30 | 89.40 | 112.10 | 66.60 |
| Insurance | 92.10 | 106.10 | 81.50 | 56.60 | 56.10 |
| Printing and stationery | 106.60 | 96.40 | 88.40 | 75.00 | 72.80 |
| Professional and legal fees | 446.00 | 325.20 | 372.20 | 409.00 | 379.90 |
| Traveling and conveyance | 151.00 | 136.00 | 74.10 | 39.40 | 196.60 |
| Other Administration | 172.00 | 146.10 | 92.90 | 47.90 | 205.80 |
| Selling and Distribution Expenses | 777.40 | 694.40 | 564.40 | 492.20 | 381.70 |
| Advertisement & Sales Promotion | 36.30 | 45.90 | 10.50 | 15.70 | 32.40 |
| Sales Commissions & Incentives | 97.50 | 126.90 | 188.10 | 172.40 | 175.10 |
| Freight and Forwarding | 643.60 | 521.60 | 365.80 | 304.10 | 174.10 |
| 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 | 615.20 | 627.40 | 417.30 | 289.20 | 324.90 |
| Bad debts /advances written off | 45.70 | 4.50 | 6.60 | 16.80 | 27.60 |
| Provision for doubtful debts | 19.60 | 8.40 | 10.90 | | 70.20 |
| Losson disposal of fixed assets(net) | | 0.60 | | | 0.10 |
| Losson foreign exchange fluctuations | 102.10 | 174.70 | 9.20 | | 14.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 447.90 | 439.20 | 390.60 | 272.40 | 213.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22218.10 | 20885.20 | 19228.20 | 15841.50 | 14597.00 |
| Operating Profit (Excl OI) | 3169.60 | 2132.10 | 2779.90 | 2799.70 | 2484.90 |
| Other Income | 185.20 | 47.90 | 50.00 | 170.40 | 46.80 |
| Interest Received | 40.60 | 34.10 | 29.80 | 19.30 | 27.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.90 | | 2.30 | 1.40 | 4.80 |
| Profits on sale of Investments | 83.40 | | | | |
| Provision Written Back | 25.00 | 1.50 | 4.00 | 29.30 | |
| Foreign Exchange Gains | | | | 80.70 | |
| Others | 35.30 | 12.30 | 14.00 | 39.70 | 14.80 |
| Operating Profit | 3354.80 | 2180.00 | 2829.90 | 2970.00 | 2531.70 |
| Interest | 388.80 | 440.40 | 226.10 | 201.10 | 164.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 331.20 | 393.40 | 169.80 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 38.70 | 41.60 | 51.80 | 36.00 | 35.80 |
| Other Interest | 18.90 | 5.30 | 4.60 | 165.10 | 128.20 |
| PBDT | 2966.00 | 1739.70 | 2603.80 | 2769.00 | 2367.70 |
| Depreciation | 1411.70 | 1142.30 | 892.60 | 865.10 | 735.10 |
| Profit Before Taxation & Exceptional Items | 1554.30 | 597.40 | 1711.20 | 1903.90 | 1632.60 |
| Exceptional Income / Expenses | 3151.00 | | | | 171.70 |
| Profit Before Tax | 4705.30 | 597.40 | 1711.20 | 1903.90 | 1804.30 |
| Provision for Tax | 1130.80 | 149.70 | 411.60 | 492.80 | 353.50 |
| Current Income Tax | 945.60 | 58.80 | 382.80 | 405.70 | 402.90 |
| Deferred Tax | 185.20 | 99.30 | 28.70 | 97.30 | -49.40 |
| Other taxes | 0.00 | -8.40 | 0.00 | -10.30 | 0.00 |
| Profit After Tax | 3574.50 | 447.70 | 1299.70 | 1411.10 | 1450.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -5.50 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3574.50 | 447.70 | 1299.70 | 1411.10 | 1445.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5949.90 | 5847.10 | 4970.70 | 3569.50 | 3163.50 |
| Appropriations | 9524.40 | 6294.80 | 6270.40 | 4980.60 | 4608.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 86.20 |
| Other Appropriation | 77.90 | -1.30 | 423.30 | 9.90 | 517.00 |
| Equity Dividend % | 230.00 | 75.00 | 250.00 | 300.00 | 315.00 |
| Earnings Per Share | 52.00 | 6.00 | 19.00 | 20.00 | 21.00 |
| Adjusted EPS | 52.00 | 6.00 | 19.00 | 20.00 | 21.00 |