| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 18999.60 | 20727.30 | 16155.10 | 9542.60 | 10288.70 |
| Sales | 18899.30 | 20648.40 | 16126.30 | 9421.80 | 10105.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 100.30 | 78.90 | 28.80 | 120.80 | 183.50 |
| Less: Excise Duty | | 65.00 | | | |
| Net Sales | 18999.60 | 20662.30 | 16155.10 | 9542.60 | 10288.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 10.90 | -40.30 | -4.10 | -282.00 | -27.90 |
| Raw Material Consumed | 10101.80 | 10785.30 | 8611.30 | 4158.60 | 4315.00 |
| Opening Raw Materials | 842.10 | 629.80 | 324.40 | 276.00 | 276.00 |
| Purchases Raw Materials | 9813.10 | 10909.90 | 8858.60 | 4207.00 | 4315.00 |
| Closing Raw Materials | 553.40 | 760.70 | 629.80 | 324.40 | 276.00 |
| Other Direct Purchases / Brought in cost | | 6.30 | 58.10 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1406.20 | 1703.10 | 1202.60 | 633.80 | 525.90 |
| Electricity & Power | 1373.00 | 1675.10 | 1174.50 | 610.50 | 501.50 |
| 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 | 33.20 | 28.00 | 28.00 | 23.20 | 24.40 |
| Employee Cost | 1190.30 | 996.10 | 839.90 | 726.40 | 642.80 |
| Salaries, Wages & Bonus | 1066.40 | 889.40 | 745.30 | 650.10 | 573.60 |
| Contributions to EPF & Pension Funds | 98.00 | 76.80 | 68.00 | 58.60 | 51.40 |
| Workmen and Staff Welfare Expenses | 25.90 | 30.00 | 26.50 | 17.70 | 17.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1029.00 | 1093.10 | 854.70 | 526.60 | 504.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 286.30 | 254.20 | 227.50 | 153.60 | 138.00 |
| Repairs and Maintenance | 158.50 | 193.70 | 91.60 | 66.60 | 58.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 584.30 | 645.20 | 535.60 | 306.40 | 307.80 |
| General and Administration Expenses | 368.90 | 207.90 | 111.80 | 101.70 | 80.50 |
| Rent , Rates & Taxes | 25.00 | 19.80 | 13.00 | 10.90 | 10.70 |
| Insurance | 71.30 | 76.20 | 41.50 | 44.30 | 26.50 |
| Printing and stationery | 5.30 | 4.90 | 3.00 | 2.20 | 2.50 |
| Professional and legal fees | 185.50 | 42.90 | | | |
| Traveling and conveyance | 43.60 | 31.90 | 28.40 | 22.90 | 21.10 |
| Other Administration | 81.90 | 64.10 | 54.20 | 44.40 | 40.90 |
| Selling and Distribution Expenses | 32.10 | 38.10 | 24.80 | 30.00 | 25.80 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 24.20 | 31.30 | 19.00 | 24.40 | 20.00 |
| Freight and Forwarding | 8.00 | 6.80 | 5.90 | 5.60 | 5.70 |
| 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 | 150.00 | 149.00 | 159.40 | 114.90 | 73.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 11.00 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 150.00 | 149.00 | 148.30 | 114.90 | 73.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14289.10 | 14932.30 | 11800.40 | 6010.00 | 6139.90 |
| Operating Profit (Excl OI) | 4710.40 | 5730.10 | 4354.80 | 3532.60 | 4148.80 |
| Other Income | 388.00 | 524.40 | 609.10 | 258.40 | 449.90 |
| Interest Received | 89.30 | 22.20 | 136.60 | 21.20 | 23.90 |
| Dividend Received | 2.40 | 3.70 | 3.10 | | 71.30 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 121.70 | 55.50 | 69.50 | 77.60 | 19.10 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 144.40 | 380.40 | 274.40 | 40.90 | 204.90 |
| Others | 30.10 | 62.50 | 125.40 | 118.80 | 130.70 |
| Operating Profit | 5098.40 | 6254.40 | 4963.90 | 3791.00 | 4598.70 |
| Interest | 49.50 | 32.60 | 16.50 | 9.50 | 20.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 13.20 | 22.60 | 15.50 | 8.60 | 10.70 |
| Other Interest | 36.30 | 9.90 | 1.00 | 0.90 | 9.70 |
| PBDT | 5048.90 | 6221.90 | 4947.40 | 3781.50 | 4578.30 |
| Depreciation | 729.30 | 590.20 | 454.90 | 429.10 | 331.60 |
| Profit Before Taxation & Exceptional Items | 4319.60 | 5631.60 | 4492.50 | 3352.40 | 4246.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4319.60 | 5631.60 | 4492.50 | 3352.40 | 4246.70 |
| Provision for Tax | 1089.90 | 1440.10 | 1026.30 | 659.20 | 908.50 |
| Current Income Tax | 863.70 | 1243.20 | 1014.60 | 757.40 | 956.00 |
| Deferred Tax | 234.70 | 200.00 | 120.90 | 74.40 | -140.90 |
| Other taxes | -8.50 | -3.10 | -109.20 | -172.70 | 93.40 |
| Profit After Tax | 3229.70 | 4191.60 | 3466.20 | 2693.20 | 3338.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3229.70 | 4191.60 | 3466.20 | 2693.20 | 3338.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20943.90 | 17424.20 | 14690.70 | 12048.90 | 9763.90 |
| Appropriations | 24173.50 | 21615.80 | 18156.90 | 14742.10 | 13102.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 105.60 |
| Other Appropriation | 2342.20 | 671.90 | 617.80 | 51.40 | 433.70 |
| Equity Dividend % | 700.00 | 700.00 | 650.00 | 600.00 | 550.00 |
| Earnings Per Share | 31.00 | 41.00 | 34.00 | 26.00 | 32.00 |
| Adjusted EPS | 31.00 | 41.00 | 34.00 | 26.00 | 32.00 |