| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 61616.80 | 63190.90 | 46996.90 | 47033.50 | 44366.30 |
| Sales | 59344.50 | 59540.60 | 43464.20 | 42802.00 | 39056.40 |
| Job Work/ Contract Receipts | 1537.10 | 2714.70 | 2131.20 | 2084.90 | 2601.30 |
| Processing Charges / Service Income | 627.20 | 512.40 | 329.90 | 281.00 | 317.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 107.90 | 423.20 | 1071.60 | 1865.60 | 2390.90 |
| Less: Excise Duty | 9313.10 | 6932.60 | 4031.00 | 291.80 | |
| Net Sales | 52200.90 | 56168.30 | 42909.40 | 46741.80 | 44366.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4261.00 | 887.20 | -2817.70 | 1991.40 | 2188.30 |
| Raw Material Consumed | 40255.40 | 39977.70 | 31409.30 | 32369.30 | 30329.70 |
| Opening Raw Materials | 755.80 | 436.50 | 388.30 | 298.80 | 214.50 |
| Purchases Raw Materials | 39803.70 | 39834.60 | 31195.30 | 32239.60 | 30191.90 |
| Closing Raw Materials | 875.00 | 755.80 | 436.50 | 388.30 | 298.80 |
| Other Direct Purchases / Brought in cost | 570.90 | 462.40 | 262.50 | 220.10 | 222.90 |
| Other raw material cost | 0.00 | 0.00 | -0.30 | -1.00 | -0.80 |
| Power & Fuel Cost | 412.30 | 193.20 | 250.10 | 232.90 | 157.50 |
| Electricity & Power | 412.30 | 193.20 | 250.10 | 232.90 | 157.50 |
| 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 | 3748.10 | 3482.80 | 3026.60 | 2707.70 | 2557.60 |
| Salaries, Wages & Bonus | 3359.50 | 3102.70 | 2710.20 | 2417.30 | 2253.90 |
| Contributions to EPF & Pension Funds | 270.50 | 261.20 | 240.90 | 229.30 | 238.10 |
| Workmen and Staff Welfare Expenses | 132.60 | 119.30 | 86.50 | 64.10 | 70.50 |
| Other Employees Cost | -14.50 | -0.40 | -11.00 | -3.00 | -4.80 |
| Other Manufacturing Expenses | 3691.70 | 3584.40 | 2939.30 | 2280.50 | 2216.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 88.50 | 99.70 | 120.20 | 115.40 | 101.40 |
| Repairs and Maintenance | 968.00 | 845.40 | 761.80 | 643.70 | 588.90 |
| Packing Material Consumed | 1012.00 | 915.10 | 708.10 | 446.40 | 400.70 |
| Other Mfg Exp | 1623.30 | 1724.20 | 1349.20 | 1075.10 | 1125.00 |
| General and Administration Expenses | 1038.70 | 983.30 | 690.10 | 593.20 | 532.10 |
| Rent , Rates & Taxes | 216.00 | 237.60 | 93.70 | 64.30 | 63.00 |
| Insurance | 86.10 | 90.50 | 72.60 | 69.90 | 48.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 283.60 | 226.80 | 177.20 | 159.10 | 103.20 |
| Traveling and conveyance | 218.00 | 206.10 | 148.10 | 110.50 | 141.30 |
| Other Administration | 453.00 | 428.50 | 346.50 | 299.90 | 317.80 |
| Selling and Distribution Expenses | 627.90 | 489.10 | 464.20 | 675.30 | 642.20 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 60.20 | 75.30 | 71.00 | 87.80 | 87.90 |
| Freight and Forwarding | 266.60 | 225.50 | 237.20 | 506.20 | 468.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 301.10 | 188.40 | 156.00 | 81.30 | 85.70 |
| Miscellaneous Expenses | 425.40 | 556.70 | 661.10 | 309.40 | 318.60 |
| Bad debts /advances written off | 18.00 | 144.70 | 115.10 | 8.50 | 31.50 |
| Provision for doubtful debts | | | | 31.00 | 54.60 |
| Losson disposal of fixed assets(net) | 5.30 | 16.40 | 16.20 | 42.30 | 2.00 |
| Losson foreign exchange fluctuations | | | | 0.40 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 402.00 | 395.70 | 529.90 | 227.20 | 230.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 45938.40 | 50154.50 | 36623.00 | 41159.70 | 38942.10 |
| Operating Profit (Excl OI) | 6262.50 | 6013.80 | 6286.50 | 5582.10 | 5424.20 |
| Other Income | 621.90 | 949.40 | 279.50 | 304.00 | 370.20 |
| Interest Received | 357.10 | 540.90 | 24.70 | 57.10 | 23.00 |
| Dividend Received | 0.70 | 0.50 | 0.30 | 0.30 | 0.30 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 0.90 | 1.00 | 7.30 | 0.00 | 0.00 |
| Provision Written Back | 75.40 | 191.40 | 75.00 | 39.50 | 95.90 |
| Foreign Exchange Gains | 14.00 | 15.50 | 6.50 | | 7.80 |
| Others | 173.60 | 200.20 | 165.70 | 207.00 | 243.20 |
| Operating Profit | 6884.40 | 6963.20 | 6565.90 | 5886.00 | 5794.50 |
| Interest | 555.00 | 567.40 | 545.30 | 516.30 | 793.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 555.60 | 536.20 | 471.30 | 494.70 | 768.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.10 | 0.80 | 1.40 | 1.20 | 0.80 |
| Other Interest | -1.80 | 30.40 | 72.60 | 20.40 | 23.70 |
| PBDT | 6329.40 | 6395.80 | 6020.60 | 5369.70 | 5001.20 |
| Depreciation | 1041.20 | 934.80 | 807.50 | 790.90 | 748.90 |
| Profit Before Taxation & Exceptional Items | 5288.10 | 5461.00 | 5213.20 | 4578.90 | 4252.20 |
| Exceptional Income / Expenses | | 14012.00 | -67.10 | 6.70 | |
| Profit Before Tax | 5289.90 | 19636.40 | 5737.50 | 4597.70 | 4456.10 |
| Provision for Tax | 1338.30 | 1718.30 | 1497.00 | 1651.60 | 1104.90 |
| Current Income Tax | 1261.00 | 1981.80 | 1366.30 | 1091.50 | 792.10 |
| Deferred Tax | 111.80 | -255.70 | 6.90 | 559.20 | 313.90 |
| Other taxes | -34.50 | -7.90 | 123.70 | 0.90 | -1.00 |
| Profit After Tax | 3951.60 | 17918.10 | 4240.60 | 2946.00 | 3351.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3951.60 | 17918.10 | 4240.60 | 2946.00 | 3351.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 25952.40 | 12536.00 | 9020.60 | 6079.10 | 3059.90 |
| Appropriations | 29904.00 | 30454.00 | 13261.20 | 9025.10 | 6411.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 56.10 |
| Other Appropriation | 1216.40 | 4501.70 | 423.00 | 4.50 | 3.20 |
| Equity Dividend % | 575.00 | 325.00 | 325.00 | 175.00 | 110.00 |
| Earnings Per Share | 18.00 | 82.00 | 18.00 | 12.00 | 14.00 |
| Adjusted EPS | 18.00 | 82.00 | 18.00 | 12.00 | 14.00 |