| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 32450.60 | 32876.00 | 27072.50 | 21124.30 | 21678.80 |
| Sales | 30976.10 | 31596.40 | 25910.90 | 20337.20 | 20861.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 602.40 | 475.60 | 518.70 | 302.80 | 309.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 872.10 | 804.00 | 642.90 | 484.30 | 507.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 32252.00 | 32677.60 | 26880.70 | 20972.80 | 21538.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -182.70 | -129.80 | -575.50 | 96.30 | 673.40 |
| Raw Material Consumed | 16516.00 | 18193.10 | 15447.30 | 11310.80 | 11228.50 |
| Opening Raw Materials | 2909.00 | 2639.70 | 2156.10 | 1694.40 | 1632.50 |
| Purchases Raw Materials | 15917.10 | 18263.20 | 15768.10 | 11690.60 | 11550.40 |
| Closing Raw Materials | 2583.50 | 2909.00 | 2639.70 | 2156.10 | 2034.50 |
| Other Direct Purchases / Brought in cost | 273.40 | 199.20 | 162.80 | 81.90 | 80.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1471.80 | 1639.60 | 1258.00 | 1000.20 | 1195.10 |
| Electricity & Power | 1471.80 | 1639.60 | 1258.00 | 1000.20 | 1195.10 |
| 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 | 4276.30 | 3728.30 | 3302.30 | 2980.10 | 3060.60 |
| Salaries, Wages & Bonus | 3940.50 | 3430.10 | 3016.60 | 2713.40 | 2818.20 |
| Contributions to EPF & Pension Funds | 196.20 | 164.40 | 155.70 | 141.30 | 139.90 |
| Workmen and Staff Welfare Expenses | 82.60 | 75.30 | 68.80 | 69.60 | 67.60 |
| Other Employees Cost | 57.00 | 58.50 | 61.20 | 55.80 | 34.90 |
| Other Manufacturing Expenses | 1351.10 | 1150.80 | 877.70 | 1052.40 | 1151.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1.50 | 1.90 | 0.20 | 2.20 | 5.10 |
| Repairs and Maintenance | 616.90 | 545.20 | 435.70 | 359.90 | 417.90 |
| Packing Material Consumed | | | | 300.50 | 347.20 |
| Other Mfg Exp | 732.70 | 603.70 | 441.80 | 389.80 | 381.60 |
| General and Administration Expenses | 664.60 | 548.90 | 522.10 | 364.40 | 460.30 |
| Rent , Rates & Taxes | 202.10 | 130.20 | 136.20 | 113.70 | 123.50 |
| Insurance | 139.40 | 112.30 | 87.70 | 72.20 | 62.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 138.40 | 141.70 | 219.00 | 90.00 | 121.20 |
| Traveling and conveyance | 126.10 | 121.90 | 43.70 | 56.10 | 120.50 |
| Other Administration | 184.70 | 164.70 | 79.20 | 88.50 | 153.50 |
| Selling and Distribution Expenses | 1475.90 | 1758.30 | 1679.90 | 948.50 | 924.80 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1437.10 | 1707.80 | 1634.20 | 911.90 | 878.60 |
| Handling and Clearing Charges | 38.80 | 50.50 | 45.70 | 36.60 | 46.20 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 693.40 | 659.70 | 602.40 | 383.90 | 527.60 |
| Bad debts /advances written off | 35.50 | 9.10 | 78.10 | 8.30 | 35.10 |
| Provision for doubtful debts | | 32.90 | 47.60 | 20.80 | 85.90 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 40.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 657.90 | 617.70 | 476.70 | 354.80 | 366.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 26266.40 | 27548.90 | 23114.20 | 18136.60 | 19222.10 |
| Operating Profit (Excl OI) | 5985.60 | 5128.70 | 3766.50 | 2836.20 | 2316.10 |
| Other Income | 402.80 | 285.20 | 422.60 | 289.40 | 533.50 |
| Interest Received | 44.50 | 20.10 | 48.90 | 36.90 | 41.60 |
| Dividend Received | 21.80 | 43.40 | | | |
| Profit on sale of Fixed Assets | 3.20 | 12.10 | 9.20 | 7.30 | 161.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 7.80 | 39.70 | 181.80 | 66.80 | 98.30 |
| Foreign Exchange Gains | | | | | 108.00 |
| Others | 325.50 | 169.90 | 182.70 | 178.40 | 124.30 |
| Operating Profit | 6388.40 | 5413.90 | 4189.10 | 3125.60 | 2849.60 |
| Interest | 247.80 | 302.70 | 424.60 | 569.00 | 741.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 33.00 | 21.50 | 40.90 | 46.90 | 104.40 |
| Other Interest | 214.80 | 281.20 | 383.70 | 522.10 | 637.40 |
| PBDT | 6140.60 | 5111.20 | 3764.50 | 2556.60 | 2107.80 |
| Depreciation | 770.00 | 674.80 | 697.50 | 678.70 | 636.20 |
| Profit Before Taxation & Exceptional Items | 5370.60 | 4436.40 | 3067.00 | 1877.90 | 1471.60 |
| Exceptional Income / Expenses | | | 311.80 | | |
| Profit Before Tax | 5495.10 | 4553.80 | 3462.80 | 1877.90 | 1471.60 |
| Provision for Tax | 1253.90 | 1047.80 | 548.50 | 364.40 | 2097.30 |
| Current Income Tax | 1282.20 | 1030.50 | 368.80 | 94.10 | 86.00 |
| Deferred Tax | -5.40 | 17.30 | 182.30 | 270.40 | 1995.90 |
| Other taxes | -22.90 | 0.00 | -2.60 | -0.10 | 15.40 |
| Profit After Tax | 4241.20 | 3506.00 | 2914.30 | 1513.50 | -625.70 |
| Extra items | 0.00 | 0.00 | 0.00 | -44.40 | 4832.20 |
| Minority Interest | -1.60 | -4.60 | -1.60 | -19.10 | -22.40 |
| Share of Associate | | | | 45.90 | 4.30 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4239.60 | 3501.40 | 2912.70 | 1495.90 | 4188.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11270.20 | 8369.50 | -2642.60 | -4135.20 | -8225.80 |
| Appropriations | 15509.80 | 11870.90 | 270.10 | -2639.30 | -4037.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 826.20 | 600.70 | -8099.40 | 3.30 | 97.80 |
| Equity Dividend % | 275.00 | 250.00 | 200.00 | | |
| Earnings Per Share | 14.00 | 11.00 | 10.00 | 5.00 | 14.00 |
| Adjusted EPS | 14.00 | 11.00 | 10.00 | 5.00 | 14.00 |