| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 30821.80 | 28224.40 | 22514.80 | 18057.50 | 19934.30 |
| Sales | 30710.20 | 28112.90 | 22470.10 | 18001.00 | 19877.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 14.70 | 46.70 | 7.40 | 33.20 | 41.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 96.80 | 64.80 | 37.30 | 23.20 | 15.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 30705.70 | 28062.80 | 22386.40 | 17956.50 | 19928.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -113.30 | 124.20 | -230.30 | -134.00 | -9.20 |
| Raw Material Consumed | 22786.00 | 21379.10 | 16841.10 | 13035.50 | 14088.20 |
| Opening Raw Materials | 2638.10 | 2307.60 | 2192.80 | 1842.00 | 1990.30 |
| Purchases Raw Materials | 23006.50 | 21709.60 | 16955.90 | 13386.30 | 13939.80 |
| Closing Raw Materials | 2858.60 | 2638.10 | 2307.60 | 2192.80 | 1842.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 383.20 | 362.80 | 317.00 | 277.20 | 290.20 |
| Electricity & Power | 383.20 | 362.80 | 317.00 | 277.20 | 290.20 |
| 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 | 2840.90 | 2477.20 | 2270.50 | 1875.20 | 2072.70 |
| Salaries, Wages & Bonus | 2442.50 | 2139.20 | 1982.00 | 1660.10 | 1810.30 |
| Contributions to EPF & Pension Funds | 108.80 | 95.20 | 88.80 | 81.30 | 85.60 |
| Workmen and Staff Welfare Expenses | 259.20 | 217.00 | 173.80 | 108.10 | 152.80 |
| Other Employees Cost | 30.40 | 25.80 | 25.80 | 25.80 | 24.00 |
| Other Manufacturing Expenses | 1319.50 | 1195.00 | 943.20 | 757.20 | 804.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 334.00 | 300.60 | 255.00 | 189.00 | 194.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 985.50 | 894.50 | 688.20 | 568.30 | 610.40 |
| General and Administration Expenses | 224.60 | 208.10 | 187.90 | 156.40 | 182.20 |
| Rent , Rates & Taxes | 39.20 | 38.10 | 47.30 | 36.00 | 34.20 |
| Insurance | 61.50 | 60.90 | 63.90 | 50.00 | 46.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 40.60 | 40.00 | 39.20 | 44.40 | 45.90 |
| Traveling and conveyance | 70.90 | 57.60 | 27.20 | 14.80 | 46.40 |
| Other Administration | 83.30 | 69.10 | 37.60 | 26.00 | 55.90 |
| Selling and Distribution Expenses | 501.90 | 446.10 | 371.80 | 269.90 | 317.20 |
| 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 | 501.90 | 446.10 | 371.80 | 269.90 | 317.20 |
| Miscellaneous Expenses | 240.30 | 195.30 | 197.90 | 275.10 | 291.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 9.20 | 5.40 | 7.40 | 3.40 | |
| Losson foreign exchange fluctuations | | | 11.40 | | 42.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 231.00 | 189.90 | 179.10 | 271.70 | 249.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 28183.10 | 26387.80 | 20899.20 | 16512.60 | 18037.60 |
| Operating Profit (Excl OI) | 2522.60 | 1675.00 | 1487.20 | 1443.90 | 1890.40 |
| Other Income | 164.90 | 202.90 | 95.50 | 196.90 | 203.50 |
| Interest Received | 67.50 | 53.00 | 39.20 | 52.30 | 67.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.20 |
| Profits on sale of Investments | 24.10 | 13.10 | | | |
| Provision Written Back | | | 22.50 | | |
| Foreign Exchange Gains | 31.40 | 14.40 | | 124.60 | 3.60 |
| Others | 42.00 | 122.30 | 33.80 | 20.00 | 131.90 |
| Operating Profit | 2687.50 | 1877.90 | 1582.70 | 1640.90 | 2093.90 |
| Interest | 116.70 | 67.80 | 109.10 | 162.50 | 363.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 48.20 | 19.40 | 28.50 | 99.40 | 173.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 68.60 | 48.30 | 80.70 | 63.10 | 189.90 |
| PBDT | 2570.80 | 1810.10 | 1473.60 | 1478.40 | 1730.50 |
| Depreciation | 1165.10 | 1102.80 | 1023.50 | 921.10 | 903.00 |
| Profit Before Taxation & Exceptional Items | 1405.80 | 707.30 | 450.10 | 557.30 | 827.50 |
| Exceptional Income / Expenses | | | | | 412.90 |
| Profit Before Tax | 1406.60 | 708.50 | 453.00 | 564.10 | 1239.50 |
| Provision for Tax | 430.40 | 229.30 | 128.00 | 90.20 | 391.20 |
| Current Income Tax | 250.60 | 124.50 | 80.40 | 99.00 | 228.50 |
| Deferred Tax | -94.00 | -61.30 | -53.00 | -87.00 | 145.50 |
| Other taxes | 273.80 | 166.20 | 100.60 | 78.10 | 17.20 |
| Profit After Tax | 976.20 | 479.20 | 324.90 | 473.90 | 848.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 976.20 | 479.20 | 324.90 | 473.90 | 848.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5187.90 | 4767.80 | 4496.40 | 4055.30 | 3271.10 |
| Appropriations | 6164.10 | 5247.00 | 4821.30 | 4529.20 | 4119.40 |
| General Reserves | | | 15.00 | 15.00 | 15.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 104.60 | 59.10 | 38.50 | 17.80 | 49.10 |
| Equity Dividend % | 90.00 | 50.00 | 35.00 | 35.00 | 40.00 |
| Earnings Per Share | 15.00 | 7.00 | 5.00 | 7.00 | 13.00 |
| Adjusted EPS | 15.00 | 7.00 | 5.00 | 7.00 | 13.00 |