| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 31472.30 | 28224.70 | 16721.30 | 12674.30 | 10807.00 |
| Sales | 31303.20 | 28042.90 | 16536.80 | 12463.60 | 10741.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 153.90 | 170.50 | 179.40 | 206.80 | 55.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 15.20 | 11.30 | 5.00 | 3.90 | 10.50 |
| Less: Excise Duty | 7325.40 | 7134.10 | 4413.60 | 986.10 | 947.90 |
| Net Sales | 24146.80 | 21090.60 | 12307.70 | 11688.20 | 9859.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -181.50 | -215.80 | 133.70 | -224.10 | -42.20 |
| Raw Material Consumed | 16669.60 | 12888.20 | 6464.60 | 7416.00 | 6020.40 |
| Opening Raw Materials | 291.80 | 221.90 | 151.90 | 152.00 | 151.00 |
| Purchases Raw Materials | 16767.80 | 12958.10 | 6440.00 | 7415.90 | 6021.40 |
| Closing Raw Materials | 390.00 | 291.80 | 127.20 | 151.90 | 152.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2454.20 | 2928.10 | 1152.20 | 1150.50 | 1089.80 |
| Electricity & Power | 2454.20 | 2928.10 | 1152.20 | 1150.50 | 1089.80 |
| 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 | 796.10 | 652.30 | 384.20 | 342.80 | 277.30 |
| Salaries, Wages & Bonus | 695.10 | 612.70 | 360.70 | 321.40 | 262.40 |
| Contributions to EPF & Pension Funds | 26.40 | 22.80 | 12.60 | 11.50 | 7.90 |
| Workmen and Staff Welfare Expenses | 22.00 | 8.40 | 3.20 | 2.80 | 2.30 |
| Other Employees Cost | 52.60 | 8.40 | 7.60 | 7.10 | 4.70 |
| Other Manufacturing Expenses | 1351.90 | 1261.20 | 1003.20 | 1168.60 | 1034.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | 0.70 | 1.60 | |
| Repairs and Maintenance | 258.20 | 263.10 | 210.10 | 177.80 | 110.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1093.70 | 998.10 | 792.40 | 989.10 | 923.70 |
| General and Administration Expenses | 506.50 | 370.10 | 241.30 | 210.70 | 199.90 |
| Rent , Rates & Taxes | 40.00 | 31.80 | 41.60 | 34.30 | 38.70 |
| Insurance | 39.60 | 29.50 | 17.60 | 12.60 | 7.10 |
| Printing and stationery | 12.50 | 7.40 | 7.20 | 5.60 | 7.20 |
| Professional and legal fees | 275.50 | 185.00 | 121.80 | 96.10 | 92.50 |
| Traveling and conveyance | 96.10 | 79.90 | 21.30 | 30.70 | 27.70 |
| Other Administration | 138.90 | 116.50 | 53.20 | 61.90 | 54.50 |
| Selling and Distribution Expenses | 779.90 | 686.70 | 339.80 | 315.00 | 320.30 |
| Advertisement & Sales Promotion | 194.70 | 218.10 | 45.40 | 57.60 | 38.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 585.20 | 468.60 | 294.40 | 257.40 | 281.90 |
| 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 | 76.50 | 64.00 | 41.70 | 61.40 | 76.70 |
| Bad debts /advances written off | | | 0.30 | 1.50 | 2.20 |
| Provision for doubtful debts | 9.50 | 1.90 | 2.60 | 20.00 | 39.20 |
| Losson disposal of fixed assets(net) | | | | | 2.60 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 67.00 | 62.10 | 38.80 | 39.80 | 32.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22453.10 | 18634.80 | 9760.70 | 10440.80 | 8976.70 |
| Operating Profit (Excl OI) | 1693.70 | 2455.80 | 2547.00 | 1247.40 | 882.40 |
| Other Income | 135.30 | 78.30 | 65.60 | 37.40 | 70.90 |
| Interest Received | 65.80 | 49.10 | 33.40 | 15.50 | 15.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 25.50 | 18.70 | | | |
| Foreign Exchange Gains | 8.40 | 6.00 | 2.90 | 1.60 | 1.80 |
| Others | 35.60 | 4.50 | 29.30 | 20.30 | 54.10 |
| Operating Profit | 1829.00 | 2534.10 | 2612.60 | 1284.80 | 953.30 |
| Interest | 265.90 | 170.10 | 188.30 | 235.50 | 263.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 69.40 | 71.50 | 159.40 | 207.00 | 247.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 27.80 | 16.10 | 10.10 | 13.90 | 14.90 |
| Other Interest | 168.70 | 82.50 | 18.70 | 14.70 | 0.30 |
| PBDT | 1563.10 | 2364.00 | 2424.30 | 1049.20 | 690.30 |
| Depreciation | 656.00 | 563.30 | 406.60 | 380.20 | 361.20 |
| Profit Before Taxation & Exceptional Items | 907.10 | 1800.70 | 2017.70 | 669.00 | 329.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 907.10 | 1800.70 | 2017.70 | 669.00 | 329.10 |
| Provision for Tax | -53.30 | 578.70 | 609.50 | 172.00 | 91.90 |
| Current Income Tax | 210.10 | 363.90 | 367.80 | 127.30 | 93.20 |
| Deferred Tax | -263.40 | 214.80 | 31.40 | 134.80 | 145.30 |
| Other taxes | 0.00 | 0.00 | 210.40 | -90.00 | -146.60 |
| Profit After Tax | 960.40 | 1222.00 | 1408.20 | 497.00 | 237.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 4.40 | | -0.20 | -2.00 | -6.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 964.80 | 1222.00 | 1408.00 | 495.00 | 231.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6943.00 | 5808.10 | 2545.20 | 2052.60 | 1814.60 |
| Appropriations | 7907.80 | 7030.10 | 3953.20 | 2547.60 | 2045.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 170.20 | 87.10 | 28.00 | 2.40 | -7.00 |
| Equity Dividend % | 35.00 | 60.00 | 20.00 | 10.00 | |
| Earnings Per Share | 33.00 | 42.00 | 49.00 | 17.00 | 8.00 |
| Adjusted EPS | 33.00 | 42.00 | 49.00 | 17.00 | 8.00 |