| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 30990.00 | 25010.00 | 24640.80 | 19067.40 | 15578.80 |
| Sales | 30410.00 | 24470.00 | 24381.80 | 18939.90 | 15175.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 520.00 | 470.00 | 207.60 | 104.80 | 230.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 60.00 | 70.00 | 51.50 | 22.70 | 172.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 28470.00 | 22540.00 | 21082.70 | 16925.40 | 14235.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 170.00 | -1230.00 | -743.80 | 430.80 | 171.30 |
| Raw Material Consumed | 10830.00 | 8070.00 | 6334.40 | 4584.60 | 4685.20 |
| Opening Raw Materials | 170.00 | 110.00 | 58.00 | 90.30 | 125.00 |
| Purchases Raw Materials | 10790.00 | 8130.00 | 6387.60 | 4552.30 | 4650.50 |
| Closing Raw Materials | 130.00 | 170.00 | 111.20 | 58.00 | 90.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6110.00 | 6940.00 | 4679.10 | 3096.30 | 2424.60 |
| Electricity & Power | 6110.00 | 6940.00 | 4679.10 | 3096.30 | 2424.60 |
| 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 | 1360.00 | 1170.00 | 1250.80 | 1166.40 | 1029.00 |
| Salaries, Wages & Bonus | 1120.00 | 960.00 | 1019.80 | 1020.30 | 862.70 |
| Contributions to EPF & Pension Funds | 100.00 | 90.00 | 80.10 | 57.00 | 65.30 |
| Workmen and Staff Welfare Expenses | 130.00 | 110.00 | 99.80 | 76.50 | 88.60 |
| Other Employees Cost | 20.00 | 10.00 | 51.00 | 12.60 | 12.50 |
| Other Manufacturing Expenses | 1900.00 | 1620.00 | 1535.10 | 912.40 | 1012.50 |
| Sub-contracted / Out sourced services | 320.00 | 260.00 | 213.90 | 126.60 | 175.60 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 320.00 | 270.00 | 220.80 | 155.50 | 206.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1250.00 | 1090.00 | 1100.40 | 630.20 | 631.00 |
| General and Administration Expenses | 340.00 | 330.00 | 281.90 | 238.30 | 255.00 |
| Rent , Rates & Taxes | 90.00 | 90.00 | 74.70 | 67.40 | 57.30 |
| Insurance | 40.00 | 40.00 | 37.60 | 35.50 | 21.50 |
| Printing and stationery | 10.00 | 10.00 | 6.40 | 5.10 | 7.70 |
| Professional and legal fees | 90.00 | 80.00 | 76.30 | 56.10 | 72.10 |
| Traveling and conveyance | 30.00 | 40.00 | 21.40 | 11.70 | 29.10 |
| Other Administration | 120.00 | 110.00 | 86.80 | 74.20 | 96.40 |
| Selling and Distribution Expenses | 4010.00 | 3720.00 | 3824.70 | 2650.80 | 2474.00 |
| Advertisement & Sales Promotion | 70.00 | 60.00 | 67.50 | 48.90 | 70.60 |
| Sales Commissions & Incentives | 40.00 | 30.00 | 2.90 | 0.50 | |
| Freight and Forwarding | 3880.00 | 3610.00 | 3715.20 | 2594.50 | 2355.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 20.00 | 20.00 | 39.10 | 6.90 | 48.40 |
| Miscellaneous Expenses | 190.00 | 160.00 | 145.00 | 128.00 | 190.00 |
| Bad debts /advances written off | 0.00 | 0.00 | 6.30 | 0.50 | 0.20 |
| Provision for doubtful debts | 0.00 | 0.00 | 0.50 | 3.00 | |
| Losson disposal of fixed assets(net) | | | | 0.00 | 3.50 |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | | 2.90 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 190.00 | 160.00 | 138.10 | 121.60 | 186.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24900.00 | 20770.00 | 17307.20 | 13207.50 | 12241.60 |
| Operating Profit (Excl OI) | 3570.00 | 1760.00 | 3775.60 | 3717.80 | 1994.30 |
| Other Income | 690.00 | 380.00 | 385.00 | 268.20 | 41.20 |
| Interest Received | 610.00 | 320.00 | 281.20 | 186.40 | |
| Dividend Received | 0.00 | 0.00 | 0.10 | 0.00 | 0.10 |
| Profit on sale of Fixed Assets | 10.00 | 10.00 | 2.30 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 80.00 | 60.00 | 101.40 | 81.80 | 41.20 |
| Operating Profit | 4260.00 | 2150.00 | 4160.60 | 3986.00 | 2035.50 |
| Interest | 430.00 | 410.00 | 370.70 | 546.90 | 680.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 30.00 | 40.00 | 41.20 | 93.50 | 101.10 |
| Other Interest | 400.00 | 370.00 | 329.50 | 453.40 | 579.70 |
| PBDT | 3830.00 | 1740.00 | 3789.80 | 3439.10 | 1354.70 |
| Depreciation | 890.00 | 900.00 | 870.60 | 917.10 | 960.90 |
| Profit Before Taxation & Exceptional Items | 2940.00 | 840.00 | 2919.20 | 2522.00 | 393.80 |
| Exceptional Income / Expenses | -10.00 | | | | |
| Profit Before Tax | 2930.00 | 840.00 | 2919.20 | 2522.00 | 393.80 |
| Provision for Tax | 170.00 | -60.00 | 527.80 | 634.30 | -186.30 |
| Current Income Tax | 130.00 | | 505.00 | 381.20 | 48.80 |
| Deferred Tax | 50.00 | -100.00 | 1.70 | 432.50 | -188.40 |
| Other taxes | -10.00 | -60.00 | 21.10 | -179.30 | -46.70 |
| Profit After Tax | 2760.00 | 900.00 | 2391.40 | 1887.70 | 580.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -920.00 | -490.00 | -515.20 | -219.80 | -311.70 |
| Share of Associate | 40.00 | 10.00 | 4.90 | -38.10 | 2.90 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1890.00 | 420.00 | 1881.10 | 1629.90 | 271.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7670.00 | 7380.00 | 5758.10 | 4149.20 | 4008.20 |
| Appropriations | 9560.00 | 7800.00 | 7639.20 | 5779.10 | 4279.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.00 | 130.00 | 257.80 | 19.30 | 130.40 |
| Equity Dividend % | 100.00 | 10.00 | 100.00 | 200.00 | 15.00 |
| Earnings Per Share | 15.00 | 3.00 | 15.00 | 13.00 | 2.00 |
| Adjusted EPS | 15.00 | 3.00 | 15.00 | 13.00 | 2.00 |