| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 36545.20 | 30829.90 | 28741.10 | 25414.60 | 21215.70 |
| Sales | 33492.80 | 28352.10 | 26418.10 | 23713.20 | 19530.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 196.20 | 184.00 | | | 0.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 2856.20 | 2293.90 | 2323.00 | 1701.40 | 1684.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 35570.70 | 30115.50 | 28420.20 | 25191.90 | 20801.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2117.60 | -655.20 | -856.60 | -1352.50 | 314.60 |
| Raw Material Consumed | 17256.00 | 14262.20 | 14386.90 | 14050.90 | 11080.10 |
| Opening Raw Materials | 2146.90 | 4487.00 | 1838.40 | 1391.60 | 1189.10 |
| Purchases Raw Materials | 17047.70 | 11386.60 | 15375.50 | 13790.60 | 11278.90 |
| Closing Raw Materials | 2578.10 | 2146.90 | 4487.00 | 1838.40 | 1391.60 |
| Other Direct Purchases / Brought in cost | 639.50 | 535.60 | 1659.90 | 707.10 | 3.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1987.30 | 1706.40 | 872.70 | 646.60 | 815.70 |
| Electricity & Power | 1987.30 | 1706.40 | 872.70 | 646.60 | 815.70 |
| 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 | 2827.60 | 2422.90 | 1641.60 | 1353.30 | 1359.30 |
| Salaries, Wages & Bonus | 2623.80 | 2250.10 | 1507.80 | 1247.70 | 1245.80 |
| Contributions to EPF & Pension Funds | 129.70 | 115.80 | 84.00 | 66.90 | 69.90 |
| Workmen and Staff Welfare Expenses | 43.00 | 34.70 | 30.40 | 17.20 | 25.90 |
| Other Employees Cost | 31.10 | 22.20 | 19.50 | 21.50 | 17.70 |
| Other Manufacturing Expenses | 5842.30 | 4203.30 | 4683.20 | 4837.50 | 3593.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3165.90 | 1884.60 | 2371.50 | 2928.00 | 2018.10 |
| Repairs and Maintenance | 108.30 | 96.90 | 73.50 | 65.90 | 50.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2568.10 | 2221.80 | 2238.10 | 1843.60 | 1524.90 |
| General and Administration Expenses | 1072.90 | 1096.40 | 950.50 | 370.70 | 238.30 |
| Rent , Rates & Taxes | 358.60 | 399.00 | 334.60 | 71.90 | 66.10 |
| Insurance | 98.40 | 202.20 | 75.80 | 53.80 | 43.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 311.00 | 235.40 | 267.70 | | |
| Traveling and conveyance | | | | | |
| Other Administration | 304.90 | 259.70 | 272.40 | 245.00 | 128.40 |
| Selling and Distribution Expenses | 2516.20 | 1820.10 | 1764.20 | 799.90 | 848.70 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 237.90 | 138.20 | 115.10 | 113.30 | 161.60 |
| Freight and Forwarding | 1133.50 | 1189.80 | 1400.40 | 438.40 | 367.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1144.80 | 492.10 | 248.70 | 248.10 | 319.70 |
| Miscellaneous Expenses | 595.90 | 716.80 | 636.70 | 718.70 | 718.80 |
| Bad debts /advances written off | 1.80 | 0.00 | 2.30 | 1.40 | 5.40 |
| Provision for doubtful debts | 4.40 | 73.30 | 25.40 | 43.30 | |
| Losson disposal of fixed assets(net) | 17.50 | 11.30 | 38.10 | 19.90 | 0.20 |
| Losson foreign exchange fluctuations | 0.40 | 0.50 | | 29.70 | |
| Losson sale of non-trade current investments | 9.80 | | 9.10 | 0.10 | 2.60 |
| Other Miscellaneous Expenses | 562.00 | 631.60 | 561.70 | 624.40 | 710.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 29980.50 | 25572.80 | 24079.20 | 21425.20 | 18969.20 |
| Operating Profit (Excl OI) | 5590.20 | 4542.70 | 4341.00 | 3766.70 | 1832.10 |
| Other Income | 437.20 | 314.30 | 1402.10 | 378.30 | 546.40 |
| Interest Received | 116.30 | 121.60 | 170.70 | 101.20 | 23.80 |
| Dividend Received | | | | | 8.10 |
| Profit on sale of Fixed Assets | 0.30 | 14.50 | 16.20 | 5.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 8.10 | 16.80 | 29.40 | 18.60 | 13.40 |
| Foreign Exchange Gains | 237.70 | 131.60 | 1104.00 | | 494.30 |
| Others | 74.90 | 29.70 | 81.80 | 253.50 | 6.80 |
| Operating Profit | 6027.40 | 4857.00 | 5743.10 | 4145.00 | 2378.50 |
| Interest | 698.50 | 623.80 | 473.60 | 280.80 | 392.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 173.00 | 84.80 | 63.30 | 39.50 | 58.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 50.20 | 91.50 | 132.80 | 86.40 | 74.60 |
| Other Interest | 475.20 | 447.50 | 277.50 | 154.90 | 259.00 |
| PBDT | 5328.90 | 4233.20 | 5269.50 | 3864.20 | 1986.00 |
| Depreciation | 825.80 | 647.30 | 409.10 | 431.50 | 434.60 |
| Profit Before Taxation & Exceptional Items | 4503.10 | 3585.90 | 4860.40 | 3432.70 | 1551.40 |
| Exceptional Income / Expenses | | | | -36.50 | -984.60 |
| Profit Before Tax | 4503.10 | 3585.90 | 4860.40 | 3396.20 | 566.80 |
| Provision for Tax | 1123.90 | 818.10 | 1274.30 | 905.00 | -164.20 |
| Current Income Tax | 971.70 | 802.00 | 1354.20 | 880.90 | 188.80 |
| Deferred Tax | 150.30 | 81.30 | -81.50 | 12.70 | -353.00 |
| Other taxes | 1.80 | -65.20 | 1.60 | 11.40 | 0.00 |
| Profit After Tax | 3379.30 | 2767.80 | 3586.10 | 2491.30 | 731.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | 15.00 | 6.80 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3379.30 | 2767.80 | 3586.10 | 2506.30 | 737.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 17533.10 | 15160.10 | 11870.10 | 10151.10 | 9157.90 |
| Appropriations | 20912.30 | 17927.90 | 15456.20 | 12657.40 | 9895.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 396.10 | 394.80 | 296.10 | 118.50 | 634.90 |
| Equity Dividend % | 110.00 | 100.00 | 100.00 | 75.00 | 30.00 |
| Earnings Per Share | 17.00 | 14.00 | 18.00 | 13.00 | 4.00 |
| Adjusted EPS | 17.00 | 14.00 | 18.00 | 13.00 | 4.00 |