| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 54553.50 | 57530.40 | 53991.80 | 39576.40 | 32885.30 |
| Sales | 54118.60 | 56914.70 | 53092.40 | 39373.20 | 31470.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 70.80 | 98.10 | 52.50 | 31.00 | 171.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 364.10 | 517.50 | 846.90 | 172.30 | 1243.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 54553.50 | 57530.40 | 53991.80 | 39576.40 | 32885.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -45.50 | -22.70 | -627.40 | -44.80 | 449.10 |
| Raw Material Consumed | 29618.70 | 33370.00 | 24544.60 | 18520.80 | 17695.70 |
| Opening Raw Materials | 4702.10 | 5469.70 | 2877.40 | 3385.50 | 3648.70 |
| Purchases Raw Materials | 29008.80 | 28847.00 | 25599.40 | 17490.50 | 16551.70 |
| Closing Raw Materials | 5552.20 | 4702.10 | 5469.70 | 2877.40 | 3385.50 |
| Other Direct Purchases / Brought in cost | 1460.00 | 3755.40 | 1537.50 | 522.20 | 880.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2575.40 | 3623.70 | 2484.00 | 2207.50 | 2427.70 |
| Electricity & Power | 2516.10 | 3577.60 | 2446.20 | 2172.60 | 2391.60 |
| 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 | 59.30 | 46.00 | 37.80 | 35.00 | 36.10 |
| Employee Cost | 2244.80 | 2067.10 | 1505.50 | 1343.10 | 1304.20 |
| Salaries, Wages & Bonus | 1910.90 | 1772.70 | 1292.90 | 1194.40 | 1137.60 |
| Contributions to EPF & Pension Funds | 126.50 | 152.90 | 97.60 | 64.00 | 77.30 |
| Workmen and Staff Welfare Expenses | 87.10 | 82.70 | 73.20 | 50.70 | 60.50 |
| Other Employees Cost | 120.40 | 58.70 | 41.80 | 34.00 | 28.80 |
| Other Manufacturing Expenses | 4430.40 | 3660.40 | 3227.30 | 2605.00 | 2488.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 275.90 | 309.00 | 265.90 | 195.70 | 231.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4154.50 | 3351.30 | 2961.50 | 2409.30 | 2257.00 |
| General and Administration Expenses | 691.30 | 556.80 | 574.30 | 418.60 | 392.90 |
| Rent , Rates & Taxes | 347.00 | 207.50 | 121.70 | 94.60 | 103.20 |
| Insurance | 87.90 | 77.60 | 82.50 | 46.10 | 28.90 |
| Printing and stationery | 5.50 | 5.10 | 3.40 | 2.80 | 4.20 |
| Professional and legal fees | 69.50 | 71.10 | 150.90 | 76.40 | 43.00 |
| Traveling and conveyance | 86.50 | 106.10 | 64.60 | 37.10 | 51.90 |
| Other Administration | 181.40 | 195.50 | 215.80 | 198.70 | 213.60 |
| Selling and Distribution Expenses | 1260.60 | 2190.60 | 3349.00 | 2753.80 | 1579.90 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 147.40 | 97.80 | 56.20 | 47.90 | 36.90 |
| Freight and Forwarding | 1012.00 | 2013.60 | 3269.20 | 2622.00 | 1359.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 101.20 | 79.20 | 23.60 | 84.00 | 183.70 |
| Miscellaneous Expenses | 509.90 | 449.40 | 303.40 | 402.30 | 332.50 |
| Bad debts /advances written off | 15.20 | | | | 178.10 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 8.00 | 33.80 | | |
| Losson foreign exchange fluctuations | | 8.90 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 494.70 | 432.50 | 269.70 | 402.30 | 154.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 41285.70 | 45895.20 | 35360.60 | 28206.40 | 26670.00 |
| Operating Profit (Excl OI) | 13267.90 | 11635.20 | 18631.20 | 11370.00 | 6215.20 |
| Other Income | 992.10 | 1042.50 | 304.20 | 33.90 | 73.80 |
| Interest Received | 753.40 | 559.40 | 198.00 | 17.70 | 32.40 |
| Dividend Received | 0.40 | 1.60 | | | |
| Profit on sale of Fixed Assets | 4.20 | 1.20 | 23.50 | 5.40 | 13.20 |
| Profits on sale of Investments | 33.50 | 3.20 | 1.00 | | 0.50 |
| Provision Written Back | 119.80 | 1.80 | 10.40 | | 27.30 |
| Foreign Exchange Gains | | | | | |
| Others | 80.80 | 475.20 | 71.20 | 10.80 | 0.40 |
| Operating Profit | 14260.00 | 12677.70 | 18935.30 | 11403.90 | 6289.10 |
| Interest | 596.30 | 514.00 | 196.90 | 1149.60 | 2119.30 |
| InterestonDebenture / Bonds | | | | | 11.00 |
| Interest on Term Loan | 1.30 | 2.10 | 58.70 | 963.90 | 1886.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 377.90 | 361.10 | 76.40 | 59.10 | 66.40 |
| Other Interest | 217.20 | 150.80 | 61.80 | 126.60 | 155.10 |
| PBDT | 13663.60 | 12163.70 | 18738.50 | 10254.30 | 4169.70 |
| Depreciation | 1413.10 | 1235.40 | 1047.00 | 1089.60 | 1369.00 |
| Profit Before Taxation & Exceptional Items | 12250.50 | 10928.30 | 17691.50 | 9164.70 | 2800.70 |
| Exceptional Income / Expenses | 175.20 | -147.30 | 987.40 | | -102.80 |
| Profit Before Tax | 12559.70 | 10825.80 | 19330.70 | 9465.00 | 2726.00 |
| Provision for Tax | 3203.90 | 2892.20 | 4511.50 | 3070.70 | 953.60 |
| Current Income Tax | 2956.30 | 2529.40 | 4610.10 | 1757.90 | 495.20 |
| Deferred Tax | 247.60 | 362.80 | -98.60 | 1312.80 | 458.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 9355.80 | 7933.60 | 14819.20 | 6394.30 | 1772.40 |
| Extra items | 0.00 | 0.00 | -146.10 | 150.90 | 0.00 |
| Minority Interest | -2.40 | 0.40 | -6.50 | -159.70 | -104.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9353.40 | 7934.00 | 14666.70 | 6385.40 | 1667.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 35106.90 | 28278.70 | 14737.80 | 8525.50 | 6718.60 |
| Appropriations | 44460.30 | 36212.70 | 29404.50 | 14911.00 | 8386.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 588.30 | 1105.90 | 949.60 | -3.00 | 10.80 |
| Equity Dividend % | 100.00 | 80.00 | 220.00 | 185.00 | |
| Earnings Per Share | 75.00 | 61.00 | 111.00 | 187.00 | 49.00 |
| Adjusted EPS | 15.00 | 12.00 | 22.00 | 9.00 | 2.00 |