| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 13910.30 | 11194.50 | 8162.40 | 5488.20 | 6522.80 |
| Sales | 13604.20 | 10942.50 | 7964.10 | 5322.20 | 6310.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 172.90 | 137.40 | 104.50 | 91.90 | 130.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 133.20 | 114.60 | 93.80 | 74.10 | 81.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 13910.30 | 11194.50 | 8162.40 | 5488.20 | 6522.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1016.70 | -915.30 | -529.40 | 233.40 | -116.80 |
| Raw Material Consumed | 8952.60 | 7203.10 | 5247.60 | 3001.80 | 3892.70 |
| Opening Raw Materials | 240.40 | 162.50 | 157.10 | 189.00 | 174.50 |
| Purchases Raw Materials | 1024.50 | 942.50 | 620.20 | 361.30 | 486.70 |
| Closing Raw Materials | 300.50 | 240.40 | 162.50 | 157.10 | 189.00 |
| Other Direct Purchases / Brought in cost | 7988.20 | 6338.50 | 4632.70 | 2608.50 | 3420.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 95.70 | 85.70 | 66.00 | 51.50 | 65.30 |
| Electricity & Power | 95.70 | 85.70 | 66.00 | 51.50 | 65.30 |
| 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 | 1857.30 | 1740.00 | 1203.80 | 863.30 | 1023.30 |
| Salaries, Wages & Bonus | 1693.50 | 1604.60 | 1095.50 | 773.70 | 928.80 |
| Contributions to EPF & Pension Funds | 92.90 | 77.60 | 66.60 | 62.80 | 63.60 |
| Workmen and Staff Welfare Expenses | 70.90 | 57.80 | 42.60 | 26.90 | 34.20 |
| Other Employees Cost | 0.00 | 0.00 | -0.90 | 0.00 | -3.40 |
| Other Manufacturing Expenses | 568.30 | 514.40 | 360.40 | 232.40 | 320.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 254.50 | 241.10 | 146.10 | 73.20 | 132.40 |
| Repairs and Maintenance | 172.40 | 148.40 | 114.60 | 93.70 | 99.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 141.40 | 125.00 | 99.70 | 65.40 | 88.30 |
| General and Administration Expenses | 501.40 | 460.60 | 313.30 | 188.80 | 254.10 |
| Rent , Rates & Taxes | 105.20 | 120.90 | 66.20 | 27.30 | 38.00 |
| Insurance | 18.10 | 16.60 | 14.80 | 11.40 | 7.80 |
| Printing and stationery | 8.60 | 6.90 | 5.80 | 4.70 | 6.00 |
| Professional and legal fees | 104.40 | 81.50 | 90.40 | 60.00 | 68.70 |
| Traveling and conveyance | 143.30 | 116.50 | 63.60 | 34.50 | 74.70 |
| Other Administration | 265.10 | 234.70 | 136.00 | 85.40 | 133.50 |
| Selling and Distribution Expenses | 269.40 | 321.30 | 261.90 | 172.80 | 179.60 |
| Advertisement & Sales Promotion | 222.50 | 287.00 | 237.40 | 154.20 | 158.40 |
| Sales Commissions & Incentives | 46.90 | 34.30 | 24.50 | 18.70 | 21.20 |
| Freight and Forwarding | | | | | |
| 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 | 137.30 | 106.80 | 114.20 | 61.80 | 98.40 |
| Bad debts /advances written off | 4.50 | 2.10 | 31.00 | 8.00 | 6.70 |
| Provision for doubtful debts | | | | | 12.00 |
| Losson disposal of fixed assets(net) | 8.00 | 0.20 | 1.20 | | 1.70 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 124.70 | 104.40 | 82.10 | 53.70 | 78.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11365.20 | 9516.50 | 7037.70 | 4805.80 | 5716.90 |
| Operating Profit (Excl OI) | 2545.10 | 1677.90 | 1124.70 | 682.40 | 805.90 |
| Other Income | 287.40 | 193.10 | 153.40 | 184.20 | 60.70 |
| Interest Received | 201.30 | 125.20 | 26.10 | 16.10 | 26.60 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 6.30 | | | 0.60 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 17.80 | 15.80 | 20.90 | 9.50 | 15.60 |
| Foreign Exchange Gains | 54.50 | 44.40 | 19.00 | 9.30 | 8.10 |
| Others | 7.40 | 7.70 | 87.40 | 148.60 | 10.40 |
| Operating Profit | 2832.50 | 1871.10 | 1278.10 | 866.60 | 866.60 |
| Interest | 328.40 | 306.10 | 301.00 | 301.10 | 331.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 0.40 | 0.90 | 2.20 | 2.00 | 2.80 |
| Bank Charges etc | 66.90 | 70.50 | 58.10 | 35.10 | 48.10 |
| Other Interest | 261.10 | 234.80 | 240.70 | 264.00 | 280.70 |
| PBDT | 2504.20 | 1565.00 | 977.10 | 565.40 | 535.00 |
| Depreciation | 649.30 | 493.90 | 453.80 | 460.40 | 480.60 |
| Profit Before Taxation & Exceptional Items | 1854.90 | 1071.10 | 523.20 | 105.00 | 54.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1862.30 | 1076.00 | 522.90 | 106.10 | 51.10 |
| Provision for Tax | 487.80 | 306.20 | 150.90 | 36.50 | 70.70 |
| Current Income Tax | 488.50 | 403.90 | 169.20 | 40.80 | 68.10 |
| Deferred Tax | 1.00 | -94.20 | -18.30 | -5.40 | 2.80 |
| Other taxes | -1.60 | -3.40 | 0.00 | 1.10 | -0.10 |
| Profit After Tax | 1374.50 | 769.80 | 372.00 | 69.70 | -19.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -347.70 | -233.90 | -52.50 | -13.00 | 13.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1026.80 | 535.90 | 319.50 | 56.70 | -5.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1023.40 | 607.30 | 305.80 | 239.00 | 281.50 |
| Appropriations | 2050.20 | 1143.20 | 625.30 | 295.60 | 275.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 4.80 |
| Other Appropriation | 34.10 | 94.70 | 18.10 | -1.60 | 8.40 |
| Equity Dividend % | 620.00 | 40.00 | 30.00 | 15.00 | 20.00 |
| Earnings Per Share | 82.00 | 43.00 | 25.00 | 5.00 | -1.00 |
| Adjusted EPS | 82.00 | 43.00 | 25.00 | 5.00 | -1.00 |