| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 26882.50 | 25718.10 | 21665.10 | 17040.10 | 16527.60 |
| Sales | 26742.20 | 25578.70 | 21547.10 | 16947.70 | 16429.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1.40 | 3.30 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 138.90 | 136.10 | 118.10 | 92.40 | 98.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 25913.50 | 24785.10 | 20944.60 | 16505.90 | 16100.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 560.80 | -1106.80 | -144.50 | 788.60 | -622.80 |
| Raw Material Consumed | 10369.80 | 10812.90 | 8505.20 | 6388.80 | 6608.80 |
| Opening Raw Materials | 521.30 | 485.60 | 407.50 | 457.60 | 395.30 |
| Purchases Raw Materials | 4618.60 | 5469.40 | 4111.70 | 3259.60 | 3859.20 |
| Closing Raw Materials | 494.10 | 521.30 | 485.60 | 407.50 | 457.60 |
| Other Direct Purchases / Brought in cost | 5990.80 | 5424.80 | 4471.60 | 3079.10 | 2826.00 |
| Other raw material cost | -266.80 | -45.70 | 0.00 | 0.00 | -14.10 |
| Power & Fuel Cost | 5380.40 | 6532.30 | 4809.70 | 2772.60 | 3459.30 |
| Electricity & Power | 5380.40 | 6532.30 | 4809.70 | 2772.60 | 3459.30 |
| 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 | 3243.70 | 3011.50 | 2571.20 | 2252.00 | 2390.50 |
| Salaries, Wages & Bonus | 3045.30 | 2804.10 | 2419.70 | 2115.20 | 2252.70 |
| Contributions to EPF & Pension Funds | 113.70 | 124.20 | 93.30 | 76.00 | 76.70 |
| Workmen and Staff Welfare Expenses | 89.90 | 71.80 | 69.30 | 60.80 | 63.50 |
| Other Employees Cost | -5.30 | 11.40 | -11.00 | 0.00 | -2.40 |
| Other Manufacturing Expenses | 1766.50 | 1792.50 | 1649.60 | 1259.40 | 1325.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 124.20 | 120.40 | 103.10 | 78.40 | 81.40 |
| Packing Material Consumed | 1048.80 | 988.30 | 844.30 | 628.20 | 686.90 |
| Other Mfg Exp | 593.50 | 683.80 | 702.20 | 552.80 | 556.90 |
| General and Administration Expenses | 932.30 | 794.60 | 672.30 | 469.00 | 606.70 |
| Rent , Rates & Taxes | 46.50 | 44.40 | 49.80 | 23.60 | 43.90 |
| Insurance | 126.20 | 100.40 | 115.30 | 80.60 | 53.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 296.40 | 250.60 | 174.10 | 114.20 | 198.40 |
| Other Administration | 759.60 | 649.80 | 507.20 | 364.90 | 509.50 |
| Selling and Distribution Expenses | 1072.10 | 993.10 | 758.60 | 566.10 | 861.10 |
| Advertisement & Sales Promotion | 593.00 | 542.60 | 338.40 | 254.10 | 518.40 |
| Sales Commissions & Incentives | 66.80 | 81.60 | 57.60 | 24.60 | 29.70 |
| Freight and Forwarding | 412.40 | 368.90 | 362.60 | 287.40 | 313.00 |
| 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 | 84.50 | 96.60 | 59.80 | 114.80 | 159.10 |
| Bad debts /advances written off | 12.50 | 12.50 | 6.80 | 8.30 | 3.00 |
| Provision for doubtful debts | 21.50 | 48.20 | 14.10 | 47.40 | 80.40 |
| Losson disposal of fixed assets(net) | | | 3.60 | | 18.00 |
| Losson foreign exchange fluctuations | | | | | 14.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 50.50 | 35.90 | 35.40 | 59.10 | 42.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23410.10 | 22926.80 | 18881.90 | 14611.50 | 14787.90 |
| Operating Profit (Excl OI) | 2503.40 | 1858.30 | 2062.70 | 1894.50 | 1312.80 |
| Other Income | 134.80 | 174.20 | 136.90 | 135.00 | 128.40 |
| Interest Received | 73.70 | 73.80 | 57.60 | 71.30 | 108.00 |
| Dividend Received | 0.00 | 0.00 | | | |
| Profit on sale of Fixed Assets | 10.20 | 25.60 | | 17.00 | |
| Profits on sale of Investments | | | | | 2.80 |
| Provision Written Back | 12.20 | 11.80 | 8.70 | 7.20 | 1.00 |
| Foreign Exchange Gains | 5.40 | 8.30 | 11.00 | 11.10 | |
| Others | 33.30 | 54.70 | 59.60 | 28.40 | 16.60 |
| Operating Profit | 2638.30 | 2032.50 | 2199.50 | 2029.50 | 1441.20 |
| Interest | 464.60 | 403.60 | 296.40 | 401.40 | 494.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 61.70 | 50.70 | 37.50 | 39.20 | 34.00 |
| Other Interest | 402.80 | 352.90 | 258.90 | 362.20 | 460.10 |
| PBDT | 2173.70 | 1628.90 | 1903.20 | 1628.10 | 947.10 |
| Depreciation | 725.10 | 678.50 | 639.50 | 616.30 | 589.50 |
| Profit Before Taxation & Exceptional Items | 1448.60 | 950.30 | 1263.60 | 1011.80 | 357.60 |
| Exceptional Income / Expenses | -20.50 | -21.80 | | -184.50 | -261.80 |
| Profit Before Tax | 1428.10 | 928.60 | 1263.60 | 827.40 | 95.80 |
| Provision for Tax | 434.20 | 259.40 | 329.50 | 221.50 | -99.20 |
| Current Income Tax | 390.60 | 320.70 | 320.70 | 246.30 | 58.30 |
| Deferred Tax | 43.70 | -71.80 | 1.20 | -19.80 | -169.90 |
| Other taxes | 0.00 | 10.50 | 7.60 | -5.00 | 12.40 |
| Profit After Tax | 993.80 | 669.20 | 934.20 | 605.90 | 195.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -25.00 | 45.80 | -47.30 | -35.70 | -45.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 968.90 | 714.90 | 886.90 | 570.20 | 150.00 |
| Adjustments to PAT | 0.00 | | | | |
| Profit Balance B/F | 5842.30 | 5254.70 | 4400.80 | 3932.30 | 4156.70 |
| Appropriations | 6811.20 | 5969.70 | 5287.70 | 4502.50 | 4306.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 91.30 | 127.30 | 33.00 | 101.70 | 119.60 |
| Equity Dividend % | 150.00 | 150.00 | 150.00 | 120.00 | 100.00 |
| Earnings Per Share | 24.00 | 17.00 | 21.00 | 13.00 | 4.00 |
| Adjusted EPS | 24.00 | 17.00 | 21.00 | 13.00 | 4.00 |