| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 34422.70 | 31868.20 | 27135.50 | 14916.50 | 16855.70 |
| Sales | 33773.60 | 30753.90 | 26293.40 | 14593.40 | 16337.10 |
| Job Work/ Contract Receipts | 90.30 | 35.40 | 2.60 | | 13.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 558.80 | 1078.90 | 839.60 | 323.10 | 505.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 34361.50 | 31584.10 | 27135.30 | 14909.30 | 16851.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -128.90 | -519.30 | -625.90 | -18.40 | -58.30 |
| Raw Material Consumed | 17107.80 | 16814.30 | 15732.10 | 7707.50 | 8141.40 |
| Opening Raw Materials | 2447.40 | 3295.50 | 1367.00 | 1224.60 | 1067.00 |
| Purchases Raw Materials | 15213.80 | 14076.00 | 13581.60 | 6916.20 | 7777.90 |
| Closing Raw Materials | 2191.90 | 2447.40 | 3295.50 | 1367.00 | 1224.60 |
| Other Direct Purchases / Brought in cost | 1638.50 | 1890.20 | 4079.00 | 933.80 | 521.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 393.30 | 307.50 | 258.70 | 184.30 | 231.80 |
| Electricity & Power | 393.30 | 307.50 | 258.70 | 184.30 | 231.80 |
| 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 | 6703.60 | 5614.70 | 4586.20 | 3253.50 | 3932.60 |
| Salaries, Wages & Bonus | 5950.80 | 5046.80 | 4331.10 | 3072.80 | 3667.60 |
| Contributions to EPF & Pension Funds | 206.50 | 184.00 | 100.20 | 57.90 | 92.40 |
| Workmen and Staff Welfare Expenses | 259.20 | 225.40 | 71.90 | 22.40 | 74.80 |
| Other Employees Cost | 287.10 | 158.50 | 83.00 | 100.50 | 97.80 |
| Other Manufacturing Expenses | 3968.90 | 3621.00 | 3208.70 | 1709.00 | 1899.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 239.00 | 203.50 | 156.30 | 94.90 | 106.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3729.80 | 3417.50 | 3052.40 | 1614.10 | 1792.30 |
| General and Administration Expenses | 1486.90 | 1230.60 | 973.00 | 571.80 | 958.20 |
| Rent , Rates & Taxes | 65.30 | 151.30 | 58.30 | 38.10 | 92.20 |
| Insurance | 86.20 | 77.90 | 119.40 | 42.20 | 36.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 912.80 | 706.20 | 610.70 | 389.40 | 620.30 |
| Traveling and conveyance | 361.10 | 241.70 | 125.90 | 54.50 | 154.60 |
| Other Administration | 422.50 | 295.20 | 184.60 | 102.10 | 209.50 |
| Selling and Distribution Expenses | 673.60 | 620.40 | 917.80 | 494.80 | 597.40 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 82.80 | 30.90 | 39.60 | 52.40 | 69.20 |
| Freight and Forwarding | 590.80 | 589.50 | 734.40 | 384.10 | 392.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 143.80 | 58.30 | 135.60 |
| Miscellaneous Expenses | 912.40 | 1170.40 | 531.60 | 339.20 | 374.70 |
| Bad debts /advances written off | | | | | 2.60 |
| Provision for doubtful debts | 21.90 | 16.30 | 33.70 | 27.90 | 4.80 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 365.30 | 681.80 | 36.40 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 525.10 | 472.30 | 461.40 | 311.30 | 367.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 31117.60 | 28859.60 | 25582.30 | 14241.70 | 16076.90 |
| Operating Profit (Excl OI) | 3243.90 | 2724.50 | 1553.00 | 667.50 | 774.40 |
| Other Income | 323.70 | 228.10 | 334.60 | 235.00 | 490.50 |
| Interest Received | 74.00 | 43.60 | 30.30 | 33.80 | 114.30 |
| Dividend Received | 0.80 | 3.70 | 2.60 | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 11.90 | 20.90 | 51.80 | 17.00 | 3.20 |
| Foreign Exchange Gains | 82.50 | | 52.30 | 45.80 | 170.10 |
| Others | 154.40 | 159.90 | 197.70 | 138.40 | 203.00 |
| Operating Profit | 3567.60 | 2952.60 | 1887.60 | 902.60 | 1264.90 |
| Interest | 999.00 | 821.00 | 613.30 | 474.50 | 525.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 469.20 | 277.70 | 263.70 | 258.60 | 271.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 389.50 | 434.40 | 262.90 | 128.00 | 168.30 |
| Other Interest | 140.40 | 108.80 | 86.70 | 87.90 | 86.00 |
| PBDT | 2568.60 | 2131.70 | 1274.40 | 428.10 | 739.70 |
| Depreciation | 642.00 | 507.80 | 483.40 | 441.10 | 420.40 |
| Profit Before Taxation & Exceptional Items | 1926.60 | 1623.90 | 791.00 | -13.00 | 319.20 |
| Exceptional Income / Expenses | -6.00 | 134.60 | 67.20 | 126.50 | -6.90 |
| Profit Before Tax | 1920.60 | 1758.50 | 858.20 | 113.60 | 312.30 |
| Provision for Tax | 229.40 | 228.60 | 157.10 | -61.30 | 95.10 |
| Current Income Tax | 255.40 | 240.80 | 107.40 | 37.20 | 77.50 |
| Deferred Tax | -21.80 | -12.70 | 49.70 | -99.60 | 14.40 |
| Other taxes | -4.20 | 0.50 | 0.00 | 1.10 | 3.20 |
| Profit After Tax | 1691.20 | 1529.90 | 701.10 | 174.80 | 217.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 57.10 | -37.40 | -19.60 | -2.10 | -1.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1748.30 | 1492.50 | 681.50 | 172.70 | 215.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4372.90 | 3038.80 | 2366.90 | 2198.90 | 2082.10 |
| Appropriations | 6121.20 | 4531.40 | 3048.30 | 2371.60 | 2297.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 114.30 | 104.30 | 9.50 | 4.80 | 98.90 |
| Equity Dividend % | 175.00 | 75.00 | 50.00 | | |
| Earnings Per Share | 40.00 | 69.00 | 31.00 | 8.00 | 10.00 |
| Adjusted EPS | 40.00 | 34.00 | 16.00 | 4.00 | 5.00 |