| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 9810.50 | 7870.40 | 5223.60 | 3653.10 | 3642.40 |
| Sales | 9714.20 | 7776.70 | 5127.00 | 3581.00 | 3600.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5.70 | 2.60 | 3.70 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 90.70 | 91.10 | 92.80 | 72.00 | 42.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 9319.70 | 7719.80 | 5095.80 | 3554.80 | 3642.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -72.60 | -117.30 | -102.90 | -154.90 | 140.30 |
| Raw Material Consumed | 4996.30 | 4003.70 | 2343.30 | 1369.50 | 1233.50 |
| Opening Raw Materials | 739.10 | 472.50 | 522.70 | 197.00 | 284.60 |
| Purchases Raw Materials | 5033.70 | 4270.20 | 2293.10 | 1695.10 | 1145.90 |
| Closing Raw Materials | 776.40 | 739.10 | 472.50 | 522.70 | 197.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 483.50 | 470.40 | 387.70 | 307.70 | 281.90 |
| Electricity & Power | 483.50 | 470.40 | 387.70 | 307.70 | 281.90 |
| 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 | 651.80 | 521.10 | 445.60 | 379.10 | 364.20 |
| Salaries, Wages & Bonus | 562.60 | 464.90 | 400.70 | 334.60 | 326.00 |
| Contributions to EPF & Pension Funds | 46.20 | 39.80 | 34.90 | 33.50 | 29.10 |
| Workmen and Staff Welfare Expenses | 23.10 | 16.40 | 10.10 | 11.00 | 9.00 |
| Other Employees Cost | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1584.70 | 1357.50 | 1003.10 | 748.20 | 713.60 |
| Sub-contracted / Out sourced services | | | 168.30 | | |
| Processing Charges | 715.20 | 510.20 | 174.00 | 278.70 | 250.80 |
| Repairs and Maintenance | 194.20 | 226.50 | 171.60 | 113.20 | 131.20 |
| Packing Material Consumed | 94.70 | 101.50 | 92.10 | 63.10 | 49.10 |
| Other Mfg Exp | 580.70 | 519.30 | 397.20 | 293.20 | 282.40 |
| General and Administration Expenses | 186.90 | 144.40 | 105.00 | 80.50 | 93.50 |
| Rent , Rates & Taxes | 20.50 | 13.40 | 10.80 | 7.00 | 6.80 |
| Insurance | 24.50 | 20.60 | 18.30 | 13.30 | 9.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 70.30 | 52.10 | 43.20 | 37.50 | 40.60 |
| Traveling and conveyance | 47.50 | 33.20 | 14.60 | 5.00 | 21.20 |
| Other Administration | 71.60 | 58.40 | 32.60 | 22.70 | 36.50 |
| Selling and Distribution Expenses | 214.00 | 201.90 | 155.80 | 130.20 | 117.10 |
| Advertisement & Sales Promotion | 8.00 | 8.50 | 7.10 | 11.50 | 16.50 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 206.00 | 193.40 | 148.80 | 118.60 | 100.60 |
| 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 | 197.30 | 162.70 | 92.60 | 76.70 | 89.90 |
| Bad debts /advances written off | 0.50 | 0.20 | 0.10 | 1.30 | 0.10 |
| Provision for doubtful debts | 1.80 | 0.80 | 10.30 | 3.20 | |
| Losson disposal of fixed assets(net) | | | 0.40 | 9.00 | |
| Losson foreign exchange fluctuations | | 6.70 | 4.00 | 1.20 | |
| Losson sale of non-trade current investments | | 0.40 | | | |
| Other Miscellaneous Expenses | 195.00 | 154.70 | 77.80 | 62.00 | 89.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8242.00 | 6744.40 | 4430.20 | 2936.90 | 3034.00 |
| Operating Profit (Excl OI) | 1077.70 | 975.40 | 665.60 | 617.90 | 608.50 |
| Other Income | 65.40 | 29.00 | 30.30 | 30.30 | 62.40 |
| Interest Received | 46.10 | 14.30 | 13.70 | 24.20 | 3.50 |
| Dividend Received | | 0.00 | 0.10 | | 13.10 |
| Profit on sale of Fixed Assets | 3.00 | 3.40 | | | 0.40 |
| Profits on sale of Investments | | 2.60 | 6.20 | | |
| Provision Written Back | 0.90 | 0.10 | 0.80 | 1.60 | 4.50 |
| Foreign Exchange Gains | 5.90 | | | | 10.50 |
| Others | 9.50 | 8.70 | 9.60 | 4.50 | 30.40 |
| Operating Profit | 1143.10 | 1004.40 | 695.90 | 648.20 | 670.90 |
| Interest | 94.60 | 88.40 | 68.70 | 76.00 | 62.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.50 | 4.40 | 3.90 | 1.60 | 0.70 |
| Other Interest | 89.20 | 83.90 | 64.80 | 74.40 | 61.90 |
| PBDT | 1048.50 | 916.00 | 627.20 | 572.20 | 608.20 |
| Depreciation | 330.50 | 317.20 | 273.40 | 263.80 | 242.20 |
| Profit Before Taxation & Exceptional Items | 718.00 | 598.80 | 353.80 | 308.50 | 366.10 |
| Exceptional Income / Expenses | 4.00 | 34.40 | | | |
| Profit Before Tax | 722.00 | 633.30 | 347.70 | 303.40 | 366.10 |
| Provision for Tax | 168.30 | 154.50 | 92.30 | 68.30 | 55.00 |
| Current Income Tax | 195.90 | 159.00 | 108.90 | 96.10 | 59.70 |
| Deferred Tax | -27.60 | -4.50 | -12.10 | -9.10 | -4.70 |
| Other taxes | 0.00 | 0.00 | -4.50 | -18.60 | 0.00 |
| Profit After Tax | 553.70 | 478.80 | 255.40 | 235.10 | 311.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 0.00 | 0.00 | 0.10 |
| Share of Associate | | | | | -6.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 553.70 | 478.80 | 255.40 | 235.10 | 305.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3098.70 | 2657.30 | 2438.40 | 2199.30 | 1980.00 |
| Appropriations | 3652.30 | 3136.10 | 2693.80 | 2434.40 | 2285.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 14.80 |
| Other Appropriation | 78.50 | 37.40 | 36.50 | -4.00 | -1.00 |
| Equity Dividend % | 100.00 | 100.00 | 50.00 | 50.00 | 100.00 |
| Earnings Per Share | 15.00 | 13.00 | 7.00 | 7.00 | 8.00 |
| Adjusted EPS | 15.00 | 13.00 | 7.00 | 7.00 | 8.00 |