| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 19890.00 | 19440.00 | 15910.00 | 13180.00 | 13170.00 |
| Sales | 19870.00 | 19420.00 | 15890.00 | 13160.00 | 13150.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 19310.00 | 18540.00 | 15360.00 | 12580.00 | 13170.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 30.00 | -20.00 | -200.00 | -160.00 | -160.00 |
| Raw Material Consumed | 12110.00 | 12380.00 | 9920.00 | 7130.00 | 7360.00 |
| Opening Raw Materials | 1520.00 | 1400.00 | 1560.00 | 870.00 | 910.00 |
| Purchases Raw Materials | 10590.00 | 11270.00 | 8700.00 | 7060.00 | 6550.00 |
| Closing Raw Materials | 1300.00 | 1520.00 | 1400.00 | 1560.00 | 870.00 |
| Other Direct Purchases / Brought in cost | 1300.00 | 1220.00 | 1060.00 | 760.00 | 770.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 60.00 | 50.00 | 40.00 | 40.00 | 30.00 |
| Electricity & Power | 60.00 | 50.00 | 40.00 | 40.00 | 30.00 |
| 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 | 1400.00 | 1220.00 | 1120.00 | 1050.00 | 1050.00 |
| Salaries, Wages & Bonus | 1180.00 | 1060.00 | 960.00 | 910.00 | 910.00 |
| Contributions to EPF & Pension Funds | 70.00 | 70.00 | 60.00 | 50.00 | 50.00 |
| Workmen and Staff Welfare Expenses | 70.00 | 50.00 | 40.00 | 30.00 | 40.00 |
| Other Employees Cost | 70.00 | 40.00 | 60.00 | 50.00 | 50.00 |
| Other Manufacturing Expenses | 750.00 | 690.00 | 590.00 | 540.00 | 510.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 120.00 | 100.00 | 90.00 | 70.00 | 70.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 630.00 | 590.00 | 500.00 | 460.00 | 440.00 |
| General and Administration Expenses | 2390.00 | 2010.00 | 1690.00 | 1810.00 | 2190.00 |
| Rent , Rates & Taxes | 140.00 | 130.00 | 120.00 | 100.00 | 90.00 |
| Insurance | 50.00 | 50.00 | 40.00 | 30.00 | 30.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2080.00 | 1730.00 | 1470.00 | 1640.00 | 1980.00 |
| Traveling and conveyance | 110.00 | 100.00 | 50.00 | 30.00 | 80.00 |
| Other Administration | 130.00 | 100.00 | 60.00 | 40.00 | 90.00 |
| Selling and Distribution Expenses | 530.00 | 530.00 | 490.00 | 320.00 | 560.00 |
| Advertisement & Sales Promotion | 250.00 | 210.00 | 150.00 | 70.00 | 210.00 |
| Sales Commissions & Incentives | 60.00 | 50.00 | 40.00 | 40.00 | 30.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 230.00 | 270.00 | 300.00 | 210.00 | 310.00 |
| Miscellaneous Expenses | 360.00 | 260.00 | 240.00 | 220.00 | 260.00 |
| Bad debts /advances written off | 20.00 | 10.00 | 0.00 | 10.00 | |
| Provision for doubtful debts | 50.00 | 10.00 | 0.00 | 10.00 | 40.00 |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | 10.00 | 20.00 | 10.00 | 0.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 280.00 | 230.00 | 230.00 | 200.00 | 220.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17620.00 | 17120.00 | 13880.00 | 10940.00 | 11790.00 |
| Operating Profit (Excl OI) | 1690.00 | 1420.00 | 1470.00 | 1640.00 | 1380.00 |
| Other Income | 220.00 | 150.00 | 200.00 | 220.00 | 230.00 |
| Interest Received | 120.00 | 70.00 | 80.00 | 130.00 | 140.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | 0.00 | | |
| Provision Written Back | 30.00 | 30.00 | 40.00 | 30.00 | 10.00 |
| Foreign Exchange Gains | | | | | 10.00 |
| Others | 60.00 | 60.00 | 70.00 | 60.00 | 70.00 |
| Operating Profit | 1910.00 | 1570.00 | 1670.00 | 1860.00 | 1610.00 |
| Interest | 20.00 | 10.00 | 20.00 | 20.00 | 20.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 10.00 | 0.00 | 0.00 | 10.00 | 10.00 |
| Intereston Fixed deposits | | | | | 10.00 |
| Bank Charges etc | | | | | |
| Other Interest | 10.00 | 10.00 | 10.00 | 20.00 | 0.00 |
| PBDT | 1890.00 | 1560.00 | 1650.00 | 1840.00 | 1580.00 |
| Depreciation | 150.00 | 150.00 | 150.00 | 140.00 | 120.00 |
| Profit Before Taxation & Exceptional Items | 1740.00 | 1400.00 | 1500.00 | 1700.00 | 1460.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1870.00 | 1470.00 | 1600.00 | 1700.00 | 1460.00 |
| Provision for Tax | 440.00 | 330.00 | 370.00 | 440.00 | 390.00 |
| Current Income Tax | 450.00 | 320.00 | 370.00 | 440.00 | 390.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -10.00 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 |
| Profit After Tax | 1430.00 | 1150.00 | 1230.00 | 1260.00 | 1060.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | 160.00 | 160.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1430.00 | 1150.00 | 1230.00 | 1410.00 | 1220.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6810.00 | 6390.00 | 6560.00 | 6010.00 | 5590.00 |
| Appropriations | 8240.00 | 7530.00 | 7790.00 | 7420.00 | 6810.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 70.00 |
| Other Appropriation | 280.00 | 260.00 | 700.00 | 510.00 | 350.00 |
| Equity Dividend % | 2600.00 | 2100.00 | 2750.00 | 6000.00 | 5000.00 |
| Earnings Per Share | 84.00 | 67.00 | 72.00 | 416.00 | 359.00 |
| Adjusted EPS | 84.00 | 67.00 | 72.00 | 83.00 | 72.00 |