| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 77724.10 | 69357.90 | 54273.70 | 47419.20 | 41350.90 |
| Sales | 77159.80 | 68644.30 | 53580.80 | 47140.80 | 41184.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 236.00 | 311.80 | 308.30 | 165.20 | 156.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 328.30 | 401.80 | 384.60 | 113.20 | 10.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 77724.10 | 69357.90 | 54273.70 | 47419.20 | 41350.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3564.80 | -2892.80 | 483.60 | -4466.50 | 973.70 |
| Raw Material Consumed | 54801.20 | 46931.80 | 34162.00 | 34883.20 | 27778.60 |
| Opening Raw Materials | 7400.70 | 5091.50 | 3632.70 | 5471.30 | 6770.80 |
| Purchases Raw Materials | 52260.00 | 46430.40 | 32519.90 | 32299.40 | 25952.30 |
| Closing Raw Materials | 7532.20 | 7400.70 | 5091.50 | 3920.70 | 5491.60 |
| Other Direct Purchases / Brought in cost | 2672.70 | 2810.60 | 3100.90 | 1033.10 | 547.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 417.20 | 362.90 | 310.40 | 444.60 | 391.50 |
| Electricity & Power | 417.20 | 362.90 | 310.40 | 444.60 | 391.50 |
| 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 | 4300.90 | 3596.40 | 2896.00 | 2642.60 | 1985.90 |
| Salaries, Wages & Bonus | 3743.30 | 3229.30 | 2632.50 | 2415.70 | 1812.30 |
| Contributions to EPF & Pension Funds | 110.50 | 93.60 | 111.40 | 131.30 | 81.00 |
| Workmen and Staff Welfare Expenses | 414.90 | 247.80 | 152.10 | 95.60 | 92.50 |
| Other Employees Cost | 32.20 | 25.60 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3247.90 | 3317.80 | 2658.10 | 2372.40 | 1863.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 624.40 | 565.20 | 431.10 | 404.10 | 351.50 |
| Repairs and Maintenance | 493.20 | 473.80 | 363.90 | 329.40 | 137.60 |
| Packing Material Consumed | 1544.70 | 1735.60 | 1496.00 | 1238.80 | 955.70 |
| Other Mfg Exp | 585.70 | 543.10 | 367.10 | 400.00 | 419.00 |
| General and Administration Expenses | 3061.40 | 2624.20 | 2036.90 | 1824.10 | 1562.90 |
| Rent , Rates & Taxes | 690.60 | 711.00 | 594.90 | 545.20 | 469.60 |
| Insurance | 265.10 | 259.60 | 201.60 | 177.00 | 119.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 749.60 | 465.10 | 470.80 | 409.50 | 287.10 |
| Traveling and conveyance | 398.60 | 359.00 | 204.30 | 125.50 | 243.00 |
| Other Administration | 1356.20 | 1188.40 | 769.70 | 692.40 | 686.30 |
| Selling and Distribution Expenses | 5868.40 | 8270.50 | 5638.80 | 3848.00 | 1919.60 |
| Advertisement & Sales Promotion | 1378.50 | 971.50 | 753.80 | 439.80 | 448.80 |
| Sales Commissions & Incentives | 227.20 | 216.50 | 188.90 | 168.20 | 147.00 |
| Freight and Forwarding | 3770.50 | 6760.20 | 4262.80 | 2869.70 | 1076.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 492.20 | 322.30 | 433.40 | 370.20 | 247.30 |
| Miscellaneous Expenses | 212.90 | 140.20 | 121.80 | 204.30 | 168.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 48.30 | 34.70 | 20.40 | 88.20 | 103.70 |
| Losson disposal of fixed assets(net) | | | 0.80 | 0.50 | 3.50 |
| Losson foreign exchange fluctuations | 15.40 | | | 47.40 | |
| Losson sale of non-trade current investments | | | 3.00 | | |
| Other Miscellaneous Expenses | 149.20 | 105.50 | 97.70 | 68.20 | 61.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 68345.20 | 62350.80 | 48307.70 | 41752.60 | 36644.20 |
| Operating Profit (Excl OI) | 9378.80 | 7007.10 | 5966.00 | 5666.60 | 4706.70 |
| Other Income | 496.50 | 430.20 | 232.10 | 315.30 | 378.80 |
| Interest Received | 7.60 | 7.40 | 11.20 | 13.40 | 24.60 |
| Dividend Received | | | | 2.40 | |
| Profit on sale of Fixed Assets | 6.50 | 50.30 | 4.30 | 3.70 | 2.30 |
| Profits on sale of Investments | | | | 2.60 | |
| Provision Written Back | 6.00 | 3.40 | | 20.30 | 4.40 |
| Foreign Exchange Gains | | 119.40 | 68.00 | | 192.50 |
| Others | 476.30 | 249.60 | 148.60 | 272.90 | 155.10 |
| Operating Profit | 9875.30 | 7437.30 | 6198.10 | 5981.90 | 5085.60 |
| Interest | 829.70 | 821.00 | 687.30 | 873.90 | 1322.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 47.10 | 107.00 | 42.00 | 66.00 | 62.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 98.20 | 215.70 | 166.20 | 246.60 | 219.10 |
| Other Interest | 684.30 | 498.30 | 479.10 | 561.30 | 1040.80 |
| PBDT | 9045.70 | 6616.30 | 5510.80 | 5107.90 | 3762.90 |
| Depreciation | 1529.10 | 1269.10 | 1226.30 | 1084.90 | 913.70 |
| Profit Before Taxation & Exceptional Items | 7516.60 | 5347.20 | 4284.50 | 4023.10 | 2849.10 |
| Exceptional Income / Expenses | | | | | -42.10 |
| Profit Before Tax | 8005.30 | 5625.80 | 4236.00 | 3980.00 | 2769.50 |
| Provision for Tax | 2029.30 | 1398.30 | 1143.90 | 1089.20 | 776.40 |
| Current Income Tax | 2117.80 | 1355.50 | 1112.10 | 1033.90 | 882.30 |
| Deferred Tax | -88.50 | 42.70 | 31.80 | 55.30 | -105.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5976.00 | 4227.60 | 3092.00 | 2890.80 | 1993.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -42.50 | -201.10 | -170.30 | -150.30 | -148.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5933.50 | 4026.50 | 2921.80 | 2740.50 | 1845.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 17969.80 | 14587.70 | 11994.10 | 9569.10 | 8034.10 |
| Appropriations | 23903.30 | 18614.20 | 14915.90 | 12309.60 | 9879.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 32.90 |
| Other Appropriation | -260.40 | 484.50 | 8.30 | -4.40 | 117.30 |
| Equity Dividend % | 200.00 | 100.00 | 100.00 | 100.00 | 50.00 |
| Earnings Per Share | 17.00 | 12.00 | 9.00 | 9.00 | 6.00 |
| Adjusted EPS | 17.00 | 12.00 | 9.00 | 9.00 | 6.00 |