| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 40892.00 | 29100.40 | 13239.50 | 15061.70 | 18996.20 |
| Sales | 5538.70 | 6262.00 | 5243.50 | 4570.50 | 3498.10 |
| Job Work/ Contract Receipts | 35246.10 | 22642.60 | 7911.50 | 10447.80 | 15424.20 |
| Processing Charges / Service Income | 0.50 | 5.90 | 0.90 | 0.80 | 1.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 106.70 | 190.00 | 83.60 | 42.60 | 72.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 40865.30 | 29001.10 | 13239.50 | 15020.60 | 18831.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2505.20 | -2050.30 | 26.60 | 2132.40 | -1738.30 |
| Raw Material Consumed | 18070.90 | 12734.10 | 5488.50 | 5231.90 | 8980.20 |
| Opening Raw Materials | 609.80 | 663.30 | 512.00 | 631.80 | 572.20 |
| Purchases Raw Materials | 4458.90 | 5863.90 | 3699.00 | 2632.90 | 3308.00 |
| Closing Raw Materials | 391.70 | 609.80 | 663.30 | 512.00 | 631.80 |
| Other Direct Purchases / Brought in cost | 13393.80 | 6816.70 | 1940.80 | 2479.20 | 5731.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 99.90 | 110.60 | 64.90 | 53.10 | 92.80 |
| Electricity & Power | 99.90 | 110.60 | 64.90 | 53.10 | 92.80 |
| 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 | 1577.30 | 1106.50 | 874.80 | 877.90 | 966.20 |
| Salaries, Wages & Bonus | 1498.60 | 1031.50 | 806.80 | 807.00 | 883.20 |
| Contributions to EPF & Pension Funds | 43.80 | 48.90 | 46.00 | 45.70 | 45.30 |
| Workmen and Staff Welfare Expenses | 34.90 | 26.10 | 22.00 | 25.10 | 37.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 19536.90 | 13479.90 | 4553.90 | 4000.50 | 7201.60 |
| Sub-contracted / Out sourced services | 19229.30 | 13132.40 | 4387.80 | 3838.70 | 6987.30 |
| Processing Charges | 20.40 | 10.10 | 6.10 | 11.30 | 5.00 |
| Repairs and Maintenance | 47.70 | 35.80 | 22.90 | 25.30 | 31.00 |
| Packing Material Consumed | 160.30 | 216.80 | 92.40 | 84.50 | 117.80 |
| Other Mfg Exp | 79.20 | 84.80 | 44.70 | 40.70 | 60.50 |
| General and Administration Expenses | 739.10 | 475.30 | 259.90 | 283.80 | 423.80 |
| Rent , Rates & Taxes | 388.00 | 265.30 | 109.90 | 134.40 | 220.00 |
| Insurance | 76.90 | 49.00 | 51.50 | 50.00 | 43.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 258.10 | 148.30 | 91.70 | 93.00 | 156.40 |
| Other Administration | 274.20 | 161.00 | 98.50 | 99.40 | 160.00 |
| Selling and Distribution Expenses | | | 138.90 | 158.80 | 96.70 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 138.90 | 158.80 | 96.70 |
| Miscellaneous Expenses | 398.80 | 339.60 | 231.50 | 190.60 | 211.10 |
| Bad debts /advances written off | | 6.70 | | | |
| Provision for doubtful debts | 16.50 | 0.40 | 0.10 | 8.40 | 25.00 |
| Losson disposal of fixed assets(net) | | 1.00 | | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | 0.60 | 12.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 382.30 | 331.60 | 231.40 | 181.50 | 174.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 37917.70 | 26195.60 | 11638.90 | 12929.00 | 16234.10 |
| Operating Profit (Excl OI) | 2947.60 | 2805.50 | 1600.60 | 2091.60 | 2597.90 |
| Other Income | 236.20 | 138.10 | 310.10 | 553.10 | 216.60 |
| Interest Received | 58.40 | 13.60 | 80.20 | 111.40 | 111.80 |
| Dividend Received | 55.30 | 84.90 | 77.90 | 387.00 | 36.10 |
| Profit on sale of Fixed Assets | 9.10 | | 0.50 | | |
| Profits on sale of Investments | | | | 7.60 | 5.70 |
| Provision Written Back | 59.00 | 18.40 | 31.00 | 5.60 | 22.00 |
| Foreign Exchange Gains | 24.00 | 13.90 | 12.80 | | |
| Others | 30.40 | 7.20 | 107.70 | 41.50 | 40.90 |
| Operating Profit | 3183.80 | 2943.60 | 1910.60 | 2644.70 | 2814.40 |
| Interest | 880.40 | 731.20 | 568.60 | 780.30 | 970.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 131.10 | 144.70 | 49.60 | 88.80 | 90.30 |
| Other Interest | 749.30 | 586.40 | 519.00 | 691.50 | 879.90 |
| PBDT | 2303.30 | 2212.40 | 1342.00 | 1864.40 | 1844.30 |
| Depreciation | 241.70 | 177.20 | 222.00 | 233.70 | 207.30 |
| Profit Before Taxation & Exceptional Items | 2061.60 | 2035.20 | 1120.00 | 1630.70 | 1637.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3767.20 | 2465.60 | 2583.00 | 3504.90 | 3642.30 |
| Provision for Tax | 940.30 | 612.50 | 650.20 | 804.10 | 1268.30 |
| Current Income Tax | 517.10 | 501.20 | 264.00 | 345.50 | 433.80 |
| Deferred Tax | 423.70 | 116.80 | 386.20 | 458.90 | 865.90 |
| Other taxes | -0.40 | -5.50 | 0.00 | -0.30 | -31.40 |
| Profit After Tax | 2826.90 | 1853.10 | 1932.80 | 2700.80 | 2374.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2826.90 | 1853.10 | 1932.80 | 2700.80 | 2374.00 |
| Adjustments to PAT | | | | | -3.00 |
| Profit Balance B/F | 20947.50 | 19206.00 | 17383.70 | 14938.60 | 12831.80 |
| Appropriations | 23774.40 | 21059.10 | 19316.50 | 17639.40 | 15202.80 |
| General Reserves | | | | 75.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 172.00 | 111.60 | 110.50 | 111.80 | 264.20 |
| Equity Dividend % | 150.00 | 150.00 | 100.00 | 100.00 | 100.00 |
| Earnings Per Share | 239.00 | 156.00 | 163.00 | 228.00 | 200.00 |
| Adjusted EPS | 239.00 | 156.00 | 163.00 | 228.00 | 200.00 |