| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 9088.20 | 8155.20 | 7504.60 | 6409.10 | 4672.20 |
| Sales | 8760.40 | 7765.40 | 7264.40 | 6227.80 | 4399.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 327.80 | 372.70 | 221.10 | 164.60 | 250.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 17.10 | 19.10 | 16.60 | 22.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 9088.20 | 8155.20 | 7504.60 | 6409.10 | 4672.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -124.40 | -213.00 | -148.90 | -403.40 | -682.70 |
| Raw Material Consumed | 5583.60 | 5395.80 | 5421.00 | 4862.10 | 3335.40 |
| Opening Raw Materials | 2011.80 | 2228.50 | 1480.30 | 1420.20 | 669.00 |
| Purchases Raw Materials | 6414.10 | 5179.10 | 6169.20 | 4922.20 | 4086.70 |
| Closing Raw Materials | 2842.20 | 2011.80 | 2228.50 | 1480.30 | 1420.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 50.40 | 44.90 | 35.90 | 34.80 | 36.20 |
| Electricity & Power | 50.40 | 44.90 | 35.90 | 34.80 | 36.20 |
| 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 | 1082.80 | 920.50 | 783.30 | 695.90 | 690.30 |
| Salaries, Wages & Bonus | 943.80 | 807.90 | 684.80 | 619.10 | 607.30 |
| Contributions to EPF & Pension Funds | 51.00 | 44.90 | 38.80 | 35.00 | 35.20 |
| Workmen and Staff Welfare Expenses | 31.40 | 25.10 | 24.10 | 17.40 | 20.20 |
| Other Employees Cost | 56.60 | 42.60 | 35.60 | 24.40 | 27.70 |
| Other Manufacturing Expenses | 172.00 | 157.90 | 144.50 | 104.40 | 91.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 143.10 | 141.70 | 134.10 | 98.00 | 91.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 29.00 | 16.20 | 10.30 | 6.40 | 0.00 |
| General and Administration Expenses | 322.30 | 293.20 | 247.30 | 204.80 | 227.20 |
| Rent , Rates & Taxes | 31.90 | 20.70 | 18.10 | 16.30 | 18.70 |
| Insurance | 17.80 | 19.30 | 19.90 | 15.70 | 7.40 |
| Printing and stationery | 5.70 | 6.40 | 5.10 | 4.70 | 6.50 |
| Professional and legal fees | 22.30 | 42.70 | 42.00 | 29.80 | 47.40 |
| Traveling and conveyance | 102.40 | 110.60 | 75.40 | 58.70 | 70.30 |
| Other Administration | 244.50 | 204.10 | 162.20 | 138.40 | 147.20 |
| Selling and Distribution Expenses | 28.70 | 17.80 | 27.30 | 12.70 | 16.90 |
| Advertisement & Sales Promotion | 24.20 | 11.60 | 13.30 | 4.50 | 10.50 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.60 | 6.20 | 14.00 | 8.20 | 6.40 |
| Miscellaneous Expenses | 52.80 | 57.40 | 98.60 | 100.50 | 69.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 20.50 | 8.80 | 42.50 | | 37.80 |
| Losson disposal of fixed assets(net) | | | | 0.20 | |
| Losson foreign exchange fluctuations | | | 25.90 | 71.10 | 7.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 32.40 | 48.60 | 30.20 | 29.20 | 23.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7168.30 | 6674.50 | 6608.90 | 5611.90 | 3784.30 |
| Operating Profit (Excl OI) | 1919.90 | 1480.70 | 895.70 | 797.20 | 887.90 |
| Other Income | 116.90 | 54.70 | 63.80 | 108.60 | 121.60 |
| Interest Received | 74.20 | 29.70 | 22.50 | 28.10 | 32.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.90 | 0.20 | | 0.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 11.70 | 0.10 |
| Foreign Exchange Gains | 34.30 | 16.50 | | | 50.70 |
| Others | 8.30 | 7.50 | 41.10 | 68.80 | 37.60 |
| Operating Profit | 2036.80 | 1535.40 | 959.50 | 905.80 | 1009.50 |
| Interest | 317.20 | 309.70 | 214.40 | 256.60 | 147.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 13.80 | 13.70 | 5.00 | 1.20 | 9.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 94.20 | 79.00 | 75.00 | 95.10 | 63.00 |
| Other Interest | 209.30 | 217.00 | 134.40 | 160.30 | 75.20 |
| PBDT | 1719.60 | 1225.70 | 745.00 | 649.30 | 861.90 |
| Depreciation | 249.70 | 236.50 | 220.40 | 235.40 | 257.60 |
| Profit Before Taxation & Exceptional Items | 1469.90 | 989.10 | 524.60 | 413.80 | 604.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1590.10 | 959.50 | 502.10 | 385.50 | 591.40 |
| Provision for Tax | 379.50 | 261.20 | 123.40 | 96.90 | 151.00 |
| Current Income Tax | 395.60 | 273.70 | 160.00 | 115.10 | 200.00 |
| Deferred Tax | -17.60 | -17.30 | -39.00 | -14.90 | -49.00 |
| Other taxes | 1.50 | 4.80 | 2.40 | -3.20 | 0.00 |
| Profit After Tax | 1210.70 | 698.30 | 378.70 | 288.50 | 440.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1210.70 | 698.30 | 378.70 | 288.50 | 440.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4811.90 | 4246.80 | 3979.20 | 3793.10 | 3388.60 |
| Appropriations | 6022.60 | 4945.10 | 4357.90 | 4081.60 | 3829.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 157.80 | 133.20 | 111.10 | 102.40 | 35.90 |
| Equity Dividend % | 100.00 | 80.00 | 70.00 | 60.00 | 60.00 |
| Earnings Per Share | 13.00 | 8.00 | 4.00 | 3.00 | 5.00 |
| Adjusted EPS | 13.00 | 8.00 | 4.00 | 3.00 | 5.00 |