| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 19995.20 | 18392.10 | 15734.30 | 13654.70 | 13787.50 |
| Sales | 19917.70 | 18332.90 | 15688.50 | 13554.10 | 13701.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 77.40 | 59.20 | 45.80 | 100.60 | 86.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 19429.40 | 17837.50 | 15279.20 | 13332.00 | 13441.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -534.80 | -151.40 | -654.30 | -261.00 | 51.90 |
| Raw Material Consumed | 7096.30 | 6709.30 | 5956.40 | 4401.70 | 4205.30 |
| Opening Raw Materials | 777.90 | 785.70 | 599.70 | 813.40 | 411.90 |
| Purchases Raw Materials | 5943.90 | 5851.40 | 4728.50 | 3278.90 | 3785.30 |
| Closing Raw Materials | 876.20 | 777.90 | 785.70 | 625.80 | 813.40 |
| Other Direct Purchases / Brought in cost | 1250.60 | 850.10 | 1414.00 | 935.20 | 821.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 373.80 | 341.20 | 289.20 | 270.80 | 274.00 |
| Electricity & Power | 373.80 | 341.20 | 289.20 | 270.80 | 274.00 |
| 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 | 4134.00 | 3909.00 | 3433.30 | 2962.90 | 2774.80 |
| Salaries, Wages & Bonus | 3675.80 | 3299.40 | 3059.40 | 2472.50 | 2518.40 |
| Contributions to EPF & Pension Funds | 239.90 | 230.30 | 214.70 | 187.60 | 173.50 |
| Workmen and Staff Welfare Expenses | 168.20 | 151.60 | 159.30 | 302.80 | 82.90 |
| Other Employees Cost | 50.20 | 227.70 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1718.90 | 1548.10 | 1282.40 | 981.10 | 909.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 599.10 | 492.20 | 424.30 | 289.00 | 289.10 |
| Repairs and Maintenance | 345.20 | 333.70 | 274.70 | 229.10 | 211.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 774.70 | 722.20 | 583.50 | 462.90 | 408.40 |
| General and Administration Expenses | 1073.30 | 1010.10 | 702.90 | 556.40 | 580.60 |
| Rent , Rates & Taxes | 51.90 | 33.30 | 9.60 | 12.50 | 11.40 |
| Insurance | 59.70 | 61.00 | 36.20 | 28.90 | 25.70 |
| Printing and stationery | 197.10 | 205.20 | 137.90 | 80.10 | |
| Professional and legal fees | 122.50 | 74.00 | 56.60 | 59.80 | 96.00 |
| Traveling and conveyance | 596.20 | 598.10 | 426.90 | 338.80 | 415.90 |
| Other Administration | 642.00 | 636.60 | 462.60 | 375.10 | 447.50 |
| Selling and Distribution Expenses | 1871.90 | 1710.10 | 1479.60 | 877.40 | 947.00 |
| Advertisement & Sales Promotion | 1079.50 | 977.20 | 830.00 | 387.20 | 568.00 |
| Sales Commissions & Incentives | 94.30 | 87.80 | 85.90 | 69.20 | 77.40 |
| Freight and Forwarding | 543.00 | 498.80 | 445.80 | 300.40 | 274.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 155.10 | 146.40 | 117.80 | 120.50 | 27.50 |
| Miscellaneous Expenses | 310.60 | 265.30 | 252.80 | 202.30 | 769.50 |
| Bad debts /advances written off | | 16.00 | 4.00 | | |
| Provision for doubtful debts | 0.80 | 14.20 | 33.50 | 6.00 | 0.50 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 117.80 |
| Other Miscellaneous Expenses | 309.80 | 235.10 | 215.40 | 196.30 | 651.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16044.10 | 15341.60 | 12742.30 | 9991.50 | 10512.50 |
| Operating Profit (Excl OI) | 3385.40 | 2495.90 | 2536.90 | 3340.60 | 2929.40 |
| Other Income | 1016.30 | 512.40 | 760.90 | 970.30 | 689.00 |
| Interest Received | 303.70 | 238.20 | 230.40 | 119.90 | 76.80 |
| Dividend Received | 1.10 | 0.80 | 7.10 | 1.40 | 327.30 |
| Profit on sale of Fixed Assets | 44.80 | 9.10 | 10.00 | 6.80 | 176.70 |
| Profits on sale of Investments | 167.40 | 49.30 | 58.60 | 243.80 | |
| Provision Written Back | | 13.80 | | | |
| Foreign Exchange Gains | 60.00 | 80.80 | 37.30 | 27.90 | 63.80 |
| Others | 439.30 | 120.40 | 417.60 | 570.60 | 44.30 |
| Operating Profit | 4401.70 | 3008.30 | 3297.80 | 4310.80 | 3618.40 |
| Interest | 40.30 | 40.90 | 30.90 | 34.30 | 34.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.90 | 5.20 | 5.90 | 6.70 | 4.00 |
| Other Interest | 35.40 | 35.70 | 25.00 | 27.70 | 30.20 |
| PBDT | 4361.30 | 2967.40 | 3266.90 | 4276.50 | 3584.30 |
| Depreciation | 399.20 | 389.40 | 373.00 | 378.10 | 374.60 |
| Profit Before Taxation & Exceptional Items | 3962.20 | 2578.00 | 2893.90 | 3898.30 | 3209.70 |
| Exceptional Income / Expenses | | | | -21.30 | |
| Profit Before Tax | 3962.20 | 2578.00 | 2893.90 | 3877.30 | 3199.50 |
| Provision for Tax | 911.60 | 639.80 | 732.30 | 865.30 | 800.80 |
| Current Income Tax | 885.80 | 690.20 | 685.50 | 850.80 | 841.90 |
| Deferred Tax | 45.60 | -50.50 | 46.80 | 14.40 | -41.20 |
| Other taxes | -19.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3050.60 | 1938.30 | 2161.60 | 3012.00 | 2398.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.60 | 2.10 | 2.40 | 1.50 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3052.20 | 1940.40 | 2164.00 | 3013.50 | 2398.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14908.40 | 18281.40 | 16106.10 | 13317.40 | 11089.90 |
| Appropriations | 17960.60 | 20221.80 | 18270.10 | 16330.80 | 13488.70 |
| General Reserves | | 5000.00 | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 0.30 |
| Other Appropriation | 370.20 | 313.40 | -11.30 | 224.70 | 34.30 |
| Equity Dividend % | | | | | 80.00 |
| Earnings Per Share | 19.00 | 12.00 | 13.00 | 18.00 | 14.00 |
| Adjusted EPS | 19.00 | 12.00 | 13.00 | 18.00 | 14.00 |