| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 15013.20 | 14575.20 | 14598.30 | 12093.50 | 9879.10 |
| Sales | 14937.00 | 14515.70 | 14549.60 | 12077.20 | 9719.00 |
| Job Work/ Contract Receipts | 57.30 | 40.60 | 26.60 | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 18.90 | 19.00 | 22.10 | 16.30 | 160.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 15013.20 | 14575.20 | 14598.30 | 12093.50 | 9740.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -109.50 | -182.50 | -229.10 | 189.10 | -225.10 |
| Raw Material Consumed | 8596.90 | 8230.00 | 7694.10 | 6112.10 | 5154.00 |
| Opening Raw Materials | 4109.10 | 2495.20 | 2154.40 | 1839.00 | 1623.50 |
| Purchases Raw Materials | 8354.90 | 9729.40 | 8030.80 | 6426.30 | 5358.50 |
| Closing Raw Materials | 3978.90 | 4109.10 | 2495.20 | 2154.40 | 1839.00 |
| Other Direct Purchases / Brought in cost | 111.90 | 114.50 | 4.20 | 1.30 | 10.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 788.30 | 770.50 | 659.30 | 492.40 | 533.20 |
| Electricity & Power | 788.30 | 770.50 | 659.30 | 492.40 | 533.20 |
| 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 | 1291.50 | 1299.50 | 1282.40 | 1137.10 | 1033.00 |
| Salaries, Wages & Bonus | 1100.60 | 1076.10 | 1099.40 | 995.20 | 889.70 |
| Contributions to EPF & Pension Funds | 60.00 | 58.20 | 59.80 | 55.10 | 55.50 |
| Workmen and Staff Welfare Expenses | 110.80 | 115.60 | 99.00 | 65.70 | 71.60 |
| Other Employees Cost | 20.10 | 49.60 | 24.20 | 21.10 | 16.20 |
| Other Manufacturing Expenses | 931.20 | 903.20 | 945.60 | 770.00 | 779.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 593.60 | 554.90 | 566.60 | 469.20 | 471.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 337.60 | 348.30 | 379.00 | 300.70 | 307.30 |
| General and Administration Expenses | 392.90 | 331.40 | 290.40 | 247.50 | 272.30 |
| Rent , Rates & Taxes | 140.80 | 93.70 | 62.10 | 58.90 | 84.80 |
| Insurance | 41.30 | 31.50 | 29.10 | 26.20 | 15.10 |
| Printing and stationery | 6.00 | 5.70 | 4.90 | 4.00 | 4.20 |
| Professional and legal fees | 63.10 | 49.10 | 45.50 | 35.00 | 34.00 |
| Traveling and conveyance | 84.20 | 83.70 | 50.60 | 27.70 | 79.40 |
| Other Administration | 141.80 | 151.50 | 148.70 | 123.50 | 134.20 |
| Selling and Distribution Expenses | 1369.10 | 1442.00 | 1339.50 | 1024.20 | 1004.50 |
| Advertisement & Sales Promotion | 46.40 | 35.90 | 32.00 | 16.10 | 107.70 |
| Sales Commissions & Incentives | 112.10 | 107.90 | 94.40 | 83.50 | 66.90 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 1210.70 | 1298.10 | 1213.10 | 924.60 | 829.90 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 203.70 | 262.40 | 366.40 | 196.40 | 159.20 |
| Bad debts /advances written off | 0.60 | 0.50 | 0.30 | 9.60 | 10.70 |
| Provision for doubtful debts | | 8.60 | 11.00 | | |
| Losson disposal of fixed assets(net) | 4.90 | 5.60 | 7.10 | 22.00 | 0.10 |
| Losson foreign exchange fluctuations | 1.10 | 131.30 | 229.20 | 15.80 | 7.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 197.10 | 116.40 | 118.70 | 149.10 | 141.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13463.90 | 13056.50 | 12348.60 | 10168.80 | 8710.20 |
| Operating Profit (Excl OI) | 1549.30 | 1518.70 | 2249.80 | 1924.60 | 1030.30 |
| Other Income | 155.80 | 215.90 | 89.10 | 248.10 | 408.80 |
| Interest Received | 88.10 | 121.20 | 34.70 | 30.90 | 56.20 |
| Dividend Received | 0.50 | 5.80 | 4.40 | 162.30 | 292.70 |
| Profit on sale of Fixed Assets | 2.60 | 2.50 | 2.10 | 15.10 | 14.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 12.80 | | | 3.00 | |
| Foreign Exchange Gains | 12.60 | 51.90 | | | |
| Others | 39.20 | 34.60 | 47.90 | 36.70 | 45.00 |
| Operating Profit | 1705.10 | 1734.60 | 2338.90 | 2172.70 | 1439.10 |
| Interest | 250.10 | 209.70 | 86.40 | 95.70 | 146.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 218.50 | 166.70 | 60.30 | 69.40 | 114.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 31.70 | 43.00 | 26.20 | 26.20 | 32.50 |
| PBDT | 1454.90 | 1524.90 | 2252.40 | 2077.00 | 1292.30 |
| Depreciation | 369.80 | 338.90 | 326.70 | 326.10 | 309.40 |
| Profit Before Taxation & Exceptional Items | 1085.10 | 1186.00 | 1925.80 | 1750.90 | 982.90 |
| Exceptional Income / Expenses | | 30.70 | | | 50.60 |
| Profit Before Tax | 1085.10 | 1216.80 | 1925.80 | 1750.90 | 1033.50 |
| Provision for Tax | 355.40 | 140.60 | 660.60 | 591.70 | 344.20 |
| Current Income Tax | 307.70 | 233.90 | 613.20 | 563.20 | 236.50 |
| Deferred Tax | 15.90 | 52.40 | 34.00 | 29.90 | 86.80 |
| Other taxes | 31.90 | -145.70 | 13.50 | -1.50 | 20.80 |
| Profit After Tax | 729.70 | 1076.20 | 1265.10 | 1159.30 | 689.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 327.50 | 163.80 | 1763.40 | 1628.20 | 1006.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1057.10 | 1240.00 | 3028.50 | 2787.50 | 1695.30 |
| Adjustments to PAT | | | | | 27.90 |
| Profit Balance B/F | 16481.20 | 14986.80 | 12118.80 | 9608.30 | 8078.70 |
| Appropriations | 17538.30 | 16226.80 | 15147.30 | 12395.80 | 9801.90 |
| General Reserves | 120.00 | 150.00 | 160.00 | 190.00 | 90.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 83.00 | -404.40 | 0.50 | 86.90 | 60.30 |
| Equity Dividend % | 75.00 | 100.00 | 100.00 | 100.00 | 50.00 |
| Earnings Per Share | 12.00 | 14.00 | 35.00 | 32.00 | 20.00 |
| Adjusted EPS | 12.00 | 14.00 | 35.00 | 32.00 | 20.00 |