| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 35247.80 | 30720.10 | 26132.10 | 15721.20 | 16358.60 |
| Sales | 34048.80 | 29749.60 | 25352.00 | 15157.60 | 15892.70 |
| Job Work/ Contract Receipts | 789.80 | 730.20 | 425.20 | 326.60 | 228.70 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 409.20 | 240.30 | 354.90 | 236.90 | 237.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 35247.80 | 30720.10 | 26132.10 | 15721.20 | 16358.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -587.80 | -788.60 | -354.00 | -338.70 | 101.70 |
| Raw Material Consumed | 26410.90 | 23215.80 | 19185.00 | 11537.20 | 11580.30 |
| Opening Raw Materials | 1647.00 | 1545.50 | 1139.30 | 1106.40 | 902.30 |
| Purchases Raw Materials | 26686.00 | 23317.20 | 19591.20 | 11570.00 | 11784.30 |
| Closing Raw Materials | 1922.10 | 1647.00 | 1545.50 | 1139.30 | 1106.40 |
| Other Direct Purchases / Brought in cost | | | 0.10 | 0.10 | 0.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1200.90 | 1210.00 | 885.80 | 591.70 | 613.20 |
| Electricity & Power | 1200.90 | 1210.00 | 885.80 | 591.70 | 613.20 |
| 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 | 1516.40 | 1258.90 | 966.00 | 735.90 | 833.80 |
| Salaries, Wages & Bonus | 1440.20 | 1200.50 | 918.60 | 694.30 | 781.40 |
| Contributions to EPF & Pension Funds | 53.50 | 39.70 | 32.10 | 28.70 | 33.50 |
| Workmen and Staff Welfare Expenses | 22.70 | 18.70 | 15.20 | 12.90 | 19.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1891.10 | 1564.60 | 1287.70 | 1021.00 | 1030.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 494.80 | 354.00 | 264.40 | 260.40 | 239.20 |
| Repairs and Maintenance | 425.00 | 314.30 | 275.10 | 159.30 | 129.40 |
| Packing Material Consumed | 299.50 | 277.20 | 248.80 | 159.10 | 171.00 |
| Other Mfg Exp | 671.80 | 619.10 | 499.30 | 442.20 | 490.50 |
| General and Administration Expenses | 342.70 | 307.20 | 194.10 | 118.70 | 174.50 |
| Rent , Rates & Taxes | 35.90 | 26.70 | 21.30 | 11.50 | 20.40 |
| Insurance | 25.60 | 19.70 | 18.10 | 14.00 | 12.30 |
| Printing and stationery | 10.00 | 8.50 | 7.20 | 4.60 | 4.70 |
| Professional and legal fees | 72.40 | 55.50 | 33.00 | 23.90 | 32.50 |
| Traveling and conveyance | 190.00 | 188.60 | 107.90 | 59.10 | 97.90 |
| Other Administration | 198.70 | 196.70 | 114.50 | 64.80 | 104.60 |
| Selling and Distribution Expenses | 1471.10 | 1841.20 | 1874.20 | 856.50 | 713.40 |
| Advertisement & Sales Promotion | 20.80 | 22.20 | 7.20 | 3.10 | 7.90 |
| Sales Commissions & Incentives | 114.10 | 162.50 | 126.60 | 85.90 | 95.00 |
| Freight and Forwarding | 1336.20 | 1656.50 | 1740.40 | 767.60 | 610.60 |
| 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 | 180.10 | 67.30 | 263.40 | 34.00 | 33.00 |
| Bad debts /advances written off | 1.70 | 10.10 | 145.90 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.20 | | 0.60 | 0.50 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 178.50 | 57.10 | 117.60 | 33.40 | 32.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 32425.30 | 28676.40 | 24302.20 | 14556.30 | 15079.90 |
| Operating Profit (Excl OI) | 2822.40 | 2043.70 | 1830.00 | 1164.80 | 1278.70 |
| Other Income | 129.50 | 147.90 | 38.90 | 58.80 | 35.80 |
| Interest Received | 88.60 | 13.80 | 11.80 | 9.40 | 10.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.60 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 40.40 | 134.20 | 27.10 | 49.50 | 25.20 |
| Operating Profit | 2951.90 | 2191.70 | 1868.90 | 1223.70 | 1314.50 |
| Interest | 774.80 | 655.20 | 573.50 | 546.80 | 601.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 679.80 | 584.00 | 508.20 | 494.50 | 549.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 93.20 | 68.50 | 62.30 | 45.20 | 47.50 |
| Other Interest | 1.80 | 2.70 | 3.00 | 7.00 | 5.20 |
| PBDT | 2177.10 | 1536.50 | 1295.40 | 676.90 | 712.70 |
| Depreciation | 352.90 | 325.90 | 289.70 | 275.00 | 263.50 |
| Profit Before Taxation & Exceptional Items | 1824.20 | 1210.50 | 1005.70 | 401.90 | 449.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1824.20 | 1210.50 | 1005.70 | 401.90 | 449.30 |
| Provision for Tax | 501.50 | 332.50 | 255.60 | 101.40 | 110.50 |
| Current Income Tax | 462.10 | 311.80 | 253.70 | 92.50 | 100.60 |
| Deferred Tax | 40.30 | -3.40 | 7.50 | 10.10 | -28.60 |
| Other taxes | -0.90 | 24.10 | -5.50 | -1.20 | 38.50 |
| Profit After Tax | 1322.70 | 878.00 | 750.10 | 300.50 | 338.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3.40 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1319.30 | 878.00 | 750.10 | 300.50 | 338.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4156.60 | 3385.00 | 2672.70 | 2372.10 | 2054.60 |
| Appropriations | 5475.80 | 4263.00 | 3422.80 | 2672.50 | 2393.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 68.10 | 52.00 | -0.10 | -0.20 | 21.30 |
| Equity Dividend % | 300.00 | 225.00 | 175.00 | | |
| Earnings Per Share | 42.00 | 32.00 | 29.00 | 12.00 | 15.00 |
| Adjusted EPS | 42.00 | 32.00 | 29.00 | 12.00 | 15.00 |