| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 28546.30 | 18776.50 | 15326.50 | 11263.50 | 11409.10 |
| Sales | 27417.50 | 17796.10 | 14787.90 | 10935.00 | 11191.00 |
| Job Work/ Contract Receipts | 100.50 | 37.00 | 34.70 | 41.20 | 40.00 |
| Processing Charges / Service Income | 417.40 | 329.40 | 222.80 | 145.00 | 165.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 610.90 | 614.00 | 281.10 | 142.30 | 12.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 28217.40 | 18474.60 | 15079.20 | 11079.30 | 11409.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -104.50 | 3.70 | -55.00 | -46.10 | -31.60 |
| Raw Material Consumed | 17794.30 | 11904.40 | 10112.60 | 7438.40 | 7556.70 |
| Opening Raw Materials | 791.00 | 443.30 | 319.50 | 233.50 | 261.80 |
| Purchases Raw Materials | 15340.60 | 9658.50 | 8108.10 | 5938.20 | 5980.00 |
| Closing Raw Materials | 1094.00 | 791.00 | 443.30 | 319.50 | 233.50 |
| Other Direct Purchases / Brought in cost | 2756.70 | 2593.60 | 2128.20 | 1586.20 | 1548.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 392.50 | 236.10 | 201.70 | 178.20 | 196.30 |
| Electricity & Power | 392.50 | 236.10 | 201.70 | 178.20 | 196.30 |
| 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 | 3622.40 | 1984.90 | 1627.50 | 1324.10 | 1347.80 |
| Salaries, Wages & Bonus | 3315.70 | 1783.70 | 1474.00 | 1187.50 | 1204.50 |
| Contributions to EPF & Pension Funds | 110.00 | 75.40 | 57.60 | 53.10 | 50.60 |
| Workmen and Staff Welfare Expenses | 154.40 | 97.40 | 70.60 | 62.70 | 73.70 |
| Other Employees Cost | 42.30 | 28.30 | 25.20 | 20.80 | 18.90 |
| Other Manufacturing Expenses | 2112.70 | 1849.80 | 1320.50 | 907.30 | 1014.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 366.00 | 384.70 | 317.90 | 202.30 | 214.20 |
| Repairs and Maintenance | 375.70 | 220.60 | 200.80 | 156.60 | 177.20 |
| Packing Material Consumed | 165.10 | 147.80 | 121.50 | 101.20 | 99.10 |
| Other Mfg Exp | 1205.90 | 1096.60 | 680.40 | 447.20 | 524.00 |
| General and Administration Expenses | 483.00 | 336.30 | 247.90 | 192.10 | 280.40 |
| Rent , Rates & Taxes | 85.60 | 57.20 | 44.00 | 38.50 | 49.20 |
| Insurance | 26.60 | 20.70 | 17.70 | 12.20 | 16.20 |
| Printing and stationery | 12.10 | 9.80 | 7.20 | 5.10 | 8.70 |
| Professional and legal fees | 143.70 | 111.10 | 68.60 | 38.40 | 60.70 |
| Traveling and conveyance | 177.10 | 111.80 | 63.70 | 41.00 | 87.90 |
| Other Administration | 215.10 | 137.50 | 110.50 | 97.80 | 145.60 |
| Selling and Distribution Expenses | 48.40 | 47.30 | 17.90 | 13.30 | 26.10 |
| Advertisement & Sales Promotion | 42.20 | 43.00 | 12.20 | 10.00 | 18.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6.30 | 4.30 | 5.60 | 3.30 | 7.80 |
| Miscellaneous Expenses | 182.20 | 105.00 | 91.10 | 89.60 | 106.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.00 | 0.30 | 0.20 | 4.70 | 10.50 |
| Losson disposal of fixed assets(net) | 0.60 | | | 3.60 | 0.10 |
| Losson foreign exchange fluctuations | 1.50 | 2.50 | 3.40 | 1.30 | 8.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 180.00 | 102.30 | 87.50 | 80.10 | 87.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24531.10 | 16467.30 | 13564.30 | 10096.90 | 10496.60 |
| Operating Profit (Excl OI) | 3686.30 | 2007.30 | 1514.90 | 982.30 | 912.60 |
| Other Income | 450.10 | 238.70 | 128.10 | 181.80 | 275.90 |
| Interest Received | 80.50 | 58.60 | 40.40 | 41.20 | 44.60 |
| Dividend Received | 14.30 | 7.30 | 3.70 | 3.20 | 28.20 |
| Profit on sale of Fixed Assets | 9.50 | 37.20 | 8.30 | 25.80 | 1.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 15.30 | 4.60 | 4.40 | 18.40 | 19.80 |
| Foreign Exchange Gains | 9.90 | 1.10 | 0.20 | 0.80 | 0.10 |
| Others | 320.60 | 129.90 | 71.20 | 92.50 | 181.40 |
| Operating Profit | 4136.40 | 2246.00 | 1643.10 | 1164.20 | 1188.50 |
| Interest | 689.10 | 167.30 | 95.70 | 100.40 | 98.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 412.30 | 33.80 | 13.80 | 16.20 | 12.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.60 | 4.50 | 2.40 | 2.20 | 3.00 |
| Other Interest | 271.30 | 128.90 | 79.50 | 82.00 | 82.70 |
| PBDT | 3447.20 | 2078.80 | 1547.40 | 1063.80 | 1089.80 |
| Depreciation | 1180.00 | 522.90 | 395.10 | 341.50 | 345.10 |
| Profit Before Taxation & Exceptional Items | 2267.30 | 1555.90 | 1152.30 | 722.30 | 744.70 |
| Exceptional Income / Expenses | | -88.00 | -17.50 | -6.30 | |
| Profit Before Tax | 2267.30 | 1467.90 | 1129.10 | 716.00 | 744.70 |
| Provision for Tax | 597.60 | 353.30 | 310.30 | 203.50 | 149.10 |
| Current Income Tax | 551.50 | 345.80 | 311.70 | 195.90 | 211.10 |
| Deferred Tax | 44.50 | 5.90 | 2.10 | 12.50 | -57.00 |
| Other taxes | 1.60 | 1.60 | -3.50 | -4.90 | -5.00 |
| Profit After Tax | 1669.60 | 1114.60 | 818.70 | 512.50 | 595.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -367.80 | -185.80 | -124.60 | -40.20 | -12.20 |
| Share of Associate | | | | -0.90 | -3.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1301.80 | 928.80 | 694.10 | 471.30 | 580.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5030.60 | 4348.10 | 3854.80 | 3404.20 | 3236.90 |
| Appropriations | 6332.40 | 5276.90 | 4548.90 | 3875.50 | 3817.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 31.20 |
| Other Appropriation | 261.30 | 246.30 | 200.80 | 20.70 | 229.80 |
| Equity Dividend % | 275.00 | 225.00 | 175.00 | 150.00 | 150.00 |
| Earnings Per Share | 19.00 | 14.00 | 10.00 | 7.00 | 9.00 |
| Adjusted EPS | 19.00 | 14.00 | 10.00 | 7.00 | 9.00 |