| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 49925.00 | 42894.40 | 36498.40 | 30049.20 | 35780.30 |
| Sales | 49925.00 | 42894.40 | 36498.40 | 30049.20 | 35780.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 49925.00 | 42894.40 | 36498.40 | 30049.20 | 35780.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 205.00 | -334.80 | -175.10 | 104.60 | -50.30 |
| Raw Material Consumed | 35777.40 | 31350.10 | 25946.50 | 20924.50 | 25094.00 |
| Opening Raw Materials | 5938.80 | 5389.60 | 4150.80 | 4033.60 | 3922.70 |
| Purchases Raw Materials | 36521.20 | 31899.20 | 27185.30 | 21041.70 | 25204.90 |
| Closing Raw Materials | 6682.50 | 5938.80 | 5389.60 | 4150.80 | 4033.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1771.90 | 1551.40 | 1378.00 | 1239.30 | 1424.60 |
| Electricity & Power | 1766.60 | 1546.50 | 1372.20 | 1233.40 | 1415.40 |
| 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 | 5.30 | 5.00 | 5.90 | 5.90 | 9.20 |
| Employee Cost | 2372.60 | 2064.30 | 1826.30 | 1593.80 | 1704.20 |
| Salaries, Wages & Bonus | 2199.60 | 1908.10 | 1712.90 | 1495.60 | 1602.40 |
| Contributions to EPF & Pension Funds | 63.20 | 47.40 | 40.40 | 35.50 | 37.10 |
| Workmen and Staff Welfare Expenses | 109.90 | 108.90 | 73.00 | 62.70 | 64.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 303.10 | 198.00 | 189.00 | 185.70 | 262.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 115.00 | 39.20 | 34.00 | 49.50 | 86.90 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 188.10 | 158.80 | 155.10 | 136.20 | 175.40 |
| General and Administration Expenses | 816.80 | 727.90 | 694.20 | 647.70 | 695.30 |
| Rent , Rates & Taxes | 157.60 | 147.80 | 143.00 | 153.50 | 184.00 |
| Insurance | 120.90 | 100.40 | 96.30 | 78.50 | 67.40 |
| Printing and stationery | 15.70 | 14.70 | 13.40 | 13.70 | 13.60 |
| Professional and legal fees | 149.40 | 139.20 | 128.70 | 118.40 | 125.50 |
| Traveling and conveyance | 66.10 | 52.70 | 48.40 | 47.30 | 68.80 |
| Other Administration | 373.10 | 325.90 | 312.80 | 283.70 | 304.60 |
| Selling and Distribution Expenses | 1522.20 | 1342.80 | 1381.00 | 1307.00 | 1461.70 |
| Advertisement & Sales Promotion | 8.60 | 4.60 | 5.30 | 2.80 | 7.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1513.60 | 1338.10 | 1375.70 | 1304.20 | 1454.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 247.80 | 223.50 | 200.40 | 175.20 | 199.70 |
| Bad debts /advances written off | 6.20 | 17.40 | 11.00 | 8.70 | 8.50 |
| Provision for doubtful debts | 8.50 | 11.10 | 10.30 | 4.10 | 6.80 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 233.00 | 195.00 | 179.20 | 162.50 | 184.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 43016.90 | 37123.10 | 31440.40 | 26177.80 | 30791.40 |
| Operating Profit (Excl OI) | 6908.10 | 5771.30 | 5058.00 | 3871.40 | 4988.90 |
| Other Income | 141.50 | 37.40 | 29.60 | 38.20 | 22.70 |
| Interest Received | | | | | |
| Dividend Received | 30.60 | 24.40 | | | |
| Profit on sale of Fixed Assets | 110.90 | 13.00 | 1.20 | | |
| Profits on sale of Investments | | | 2.90 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 25.40 | 38.20 | 22.70 |
| Operating Profit | 7049.60 | 5808.70 | 5087.60 | 3909.60 | 5011.60 |
| Interest | 1014.10 | 1051.80 | 920.00 | 977.50 | 1082.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 152.50 | 126.30 | 111.00 | 101.20 | 98.10 |
| Other Interest | 861.60 | 925.50 | 809.00 | 876.20 | 983.80 |
| PBDT | 6035.50 | 4756.90 | 4167.60 | 2932.20 | 3929.60 |
| Depreciation | 1725.80 | 1709.10 | 1574.00 | 1510.00 | 1562.10 |
| Profit Before Taxation & Exceptional Items | 4309.60 | 3047.80 | 2593.60 | 1422.20 | 2367.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4309.60 | 3047.80 | 2593.60 | 1422.20 | 2367.50 |
| Provision for Tax | 1150.70 | 810.10 | 671.60 | 363.80 | 617.40 |
| Current Income Tax | 1035.50 | 700.00 | 596.60 | 330.50 | 480.10 |
| Deferred Tax | 115.20 | 110.10 | 75.00 | 33.40 | 137.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3158.90 | 2237.70 | 1922.00 | 1058.30 | 1750.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -54.50 | -47.30 | -41.90 | -24.00 | -58.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3104.40 | 2190.40 | 1880.20 | 1034.30 | 1691.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 19089.80 | 17134.20 | 15424.70 | 14613.60 | 13178.10 |
| Appropriations | 22194.20 | 19324.50 | 17304.90 | 15647.90 | 14869.30 |
| General Reserves | | | | 8.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 342.70 | 234.80 | 170.70 | 215.10 | 255.70 |
| Equity Dividend % | 200.00 | 125.00 | 100.00 | 70.00 | 95.00 |
| Earnings Per Share | 14.00 | 10.00 | 8.00 | 5.00 | 7.00 |
| Adjusted EPS | 14.00 | 10.00 | 8.00 | 5.00 | 7.00 |