| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 16940.00 | 14670.00 | 12690.00 | 10610.00 | 8632.00 |
| Sales | 16020.00 | 13900.00 | 12100.00 | 10110.00 | 8143.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 750.00 | 640.00 | 530.00 | 370.00 | 302.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 170.00 | 130.00 | 60.00 | 130.00 | 186.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 16940.00 | 14670.00 | 12690.00 | 10610.00 | 8632.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -750.00 | -470.00 | -320.00 | 820.00 | -1951.00 |
| Raw Material Consumed | 7990.00 | 7100.00 | 5890.00 | 3890.00 | 6082.60 |
| Opening Raw Materials | 390.00 | 320.00 | 220.00 | 100.00 | 103.60 |
| Purchases Raw Materials | 2420.00 | 2130.00 | 2020.00 | 1420.00 | 1075.80 |
| Closing Raw Materials | 410.00 | 390.00 | 320.00 | 220.00 | 98.10 |
| Other Direct Purchases / Brought in cost | 5590.00 | 5040.00 | 3970.00 | 2600.00 | 5001.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 340.00 | 260.00 | 210.00 | 160.00 | 148.10 |
| Electricity & Power | 340.00 | 260.00 | 210.00 | 160.00 | 148.10 |
| 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 | 1430.00 | 1360.00 | 1150.00 | 1020.00 | 671.50 |
| Salaries, Wages & Bonus | 1180.00 | 1130.00 | 920.00 | 830.00 | 573.00 |
| Contributions to EPF & Pension Funds | 110.00 | 80.00 | 70.00 | 70.00 | 23.50 |
| Workmen and Staff Welfare Expenses | 110.00 | 80.00 | 70.00 | 60.00 | 44.20 |
| Other Employees Cost | 20.00 | 70.00 | 80.00 | 50.00 | 30.80 |
| Other Manufacturing Expenses | 1180.00 | 910.00 | 820.00 | 700.00 | 682.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 70.00 | 60.00 | 50.00 | 40.00 | 45.20 |
| Repairs and Maintenance | 320.00 | 160.00 | 150.00 | 90.00 | 73.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 790.00 | 690.00 | 620.00 | 570.00 | 563.40 |
| General and Administration Expenses | 890.00 | 850.00 | 670.00 | 500.00 | 296.90 |
| Rent , Rates & Taxes | 430.00 | 330.00 | 200.00 | 170.00 | 95.30 |
| Insurance | 30.00 | 20.00 | 20.00 | 20.00 | 6.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 110.00 | 150.00 | 180.00 | 120.00 | 83.00 |
| Traveling and conveyance | 70.00 | 50.00 | 40.00 | 30.00 | 33.80 |
| Other Administration | 330.00 | 350.00 | 260.00 | 180.00 | 112.00 |
| Selling and Distribution Expenses | 280.00 | 190.00 | 280.00 | 180.00 | 99.50 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 100.00 | 100.00 | 170.00 | 70.00 | 70.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 190.00 | 80.00 | 100.00 | 110.00 | 29.00 |
| Miscellaneous Expenses | 70.00 | 60.00 | 50.00 | 100.00 | 1.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 10.00 | 10.00 | 0.00 | 10.00 | 0.40 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 60.00 | 60.00 | 50.00 | 90.00 | 1.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11430.00 | 10260.00 | 8750.00 | 7370.00 | 6031.30 |
| Operating Profit (Excl OI) | 5510.00 | 4410.00 | 3950.00 | 3240.00 | 2600.70 |
| Other Income | 670.00 | 570.00 | 390.00 | 280.00 | 413.30 |
| Interest Received | 470.00 | 350.00 | 240.00 | 190.00 | 74.50 |
| Dividend Received | | | | | 0.10 |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 110.00 | 140.00 | 110.00 | 10.00 | 273.70 |
| Others | 80.00 | 70.00 | 40.00 | 90.00 | 65.10 |
| Operating Profit | 6180.00 | 4970.00 | 4330.00 | 3520.00 | 3014.00 |
| Interest | 10.00 | 10.00 | 10.00 | 20.00 | 3.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 10.00 | 10.00 | 10.00 | 20.00 | 3.20 |
| PBDT | 6180.00 | 4960.00 | 4330.00 | 3510.00 | 3010.80 |
| Depreciation | 530.00 | 450.00 | 470.00 | 370.00 | 316.20 |
| Profit Before Taxation & Exceptional Items | 5640.00 | 4510.00 | 3860.00 | 3140.00 | 2694.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5640.00 | 4510.00 | 3860.00 | 3140.00 | 2694.60 |
| Provision for Tax | 1030.00 | 740.00 | 770.00 | 620.00 | 543.80 |
| Current Income Tax | 1020.00 | 820.00 | 840.00 | 710.00 | 618.40 |
| Deferred Tax | 10.00 | -80.00 | -70.00 | -90.00 | -74.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4610.00 | 3770.00 | 3080.00 | 2510.00 | 2150.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -40.00 | -10.00 | -90.00 | -90.00 | -0.80 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4570.00 | 3760.00 | 3000.00 | 2420.00 | 2150.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 15400.00 | 11910.00 | 9140.00 | 6750.00 | 4926.90 |
| Appropriations | 19970.00 | 15670.00 | 12140.00 | 9170.00 | 7077.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 340.00 | 280.00 | 230.00 | 30.00 | 166.40 |
| Equity Dividend % | 250.00 | 225.00 | 200.00 | 150.00 | 125.00 |
| Earnings Per Share | 60.00 | 50.00 | 40.00 | 32.00 | 28.00 |
| Adjusted EPS | 60.00 | 50.00 | 40.00 | 32.00 | 28.00 |