| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 52230.00 | 43890.00 | 36780.20 | 28875.70 | 26801.90 |
| Sales | 51870.00 | 43540.00 | 36439.10 | 28650.20 | 26582.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 10.00 | 0.00 | 1.70 | 0.60 | 1.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 350.00 | 350.00 | 339.30 | 224.90 | 217.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 48570.00 | 41270.00 | 35001.90 | 27212.40 | 25029.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -480.00 | 790.00 | -1411.80 | -706.50 | -1106.40 |
| Raw Material Consumed | 32720.00 | 28060.00 | 25550.70 | 19231.60 | 17724.00 |
| Opening Raw Materials | 1710.00 | 2120.00 | 1278.50 | 515.10 | 598.70 |
| Purchases Raw Materials | 16890.00 | 13210.00 | 14965.60 | 9861.10 | 7735.20 |
| Closing Raw Materials | 1660.00 | 1710.00 | 2119.00 | 1278.50 | 515.10 |
| Other Direct Purchases / Brought in cost | 15780.00 | 14440.00 | 11425.70 | 10134.00 | 9905.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 250.00 | 190.00 | 158.30 | 132.90 | 147.40 |
| Electricity & Power | 250.00 | 190.00 | 158.30 | 132.90 | 147.40 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 4030.00 | 3030.00 | 2700.00 | 2265.80 | 2088.30 |
| Salaries, Wages & Bonus | 3600.00 | 2620.00 | 2286.70 | 1945.20 | 1913.80 |
| Contributions to EPF & Pension Funds | 170.00 | 140.00 | 110.80 | 92.90 | 95.30 |
| Workmen and Staff Welfare Expenses | 180.00 | 90.00 | 105.50 | 90.60 | 84.40 |
| Other Employees Cost | 80.00 | 180.00 | 197.00 | 137.20 | -5.30 |
| Other Manufacturing Expenses | 2470.00 | 1950.00 | 1651.30 | 1064.40 | 934.10 |
| Sub-contracted / Out sourced services | 1220.00 | 890.00 | 692.90 | 521.70 | 428.80 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 460.00 | 360.00 | 307.60 | 216.70 | 216.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 790.00 | 690.00 | 650.80 | 326.00 | 289.30 |
| General and Administration Expenses | 1220.00 | 1040.00 | 629.70 | 365.50 | 743.60 |
| Rent , Rates & Taxes | 200.00 | 220.00 | 189.50 | 136.40 | 195.90 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 460.00 | 410.00 | 207.10 | 99.40 | 251.80 |
| Traveling and conveyance | 530.00 | 400.00 | 220.50 | 119.70 | 286.20 |
| Other Administration | 560.00 | 410.00 | 233.20 | 129.70 | 295.90 |
| Selling and Distribution Expenses | 3160.00 | 2400.00 | 1589.80 | 1081.10 | 1318.50 |
| Advertisement & Sales Promotion | 1270.00 | 890.00 | 571.40 | 282.30 | 568.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1130.00 | 880.00 | 546.80 | 359.40 | 321.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 760.00 | 630.00 | 471.60 | 439.40 | 428.60 |
| Miscellaneous Expenses | 940.00 | 720.00 | 731.70 | 656.60 | 600.00 |
| Bad debts /advances written off | | | | | 6.20 |
| Provision for doubtful debts | 60.00 | | 56.80 | 71.50 | 60.60 |
| Losson disposal of fixed assets(net) | 10.00 | 0.00 | 7.10 | 2.90 | 7.50 |
| Losson foreign exchange fluctuations | 30.00 | | | 26.20 | 46.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 840.00 | 720.00 | 667.70 | 556.00 | 479.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 44310.00 | 38180.00 | 31599.60 | 24091.40 | 22449.50 |
| Operating Profit (Excl OI) | 4260.00 | 3090.00 | 3402.30 | 3121.00 | 2579.90 |
| Other Income | 350.00 | 270.00 | 107.60 | 207.30 | 251.30 |
| Interest Received | 90.00 | 60.00 | 73.40 | 181.80 | 139.80 |
| Dividend Received | | | 1.70 | 0.40 | 58.80 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 20.00 | 50.00 | | | |
| Provision Written Back | 10.00 | 110.00 | 1.50 | 2.00 | 6.30 |
| Foreign Exchange Gains | | 10.00 | | | |
| Others | 230.00 | 40.00 | 31.00 | 23.10 | 46.40 |
| Operating Profit | 4610.00 | 3360.00 | 3509.90 | 3328.30 | 2831.20 |
| Interest | 400.00 | 160.00 | 78.80 | 61.00 | 41.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 280.00 | 80.00 | 8.10 | 4.90 | 5.20 |
| Intereston Fixed deposits | | | | 8.40 | 9.00 |
| Bank Charges etc | | | | | |
| Other Interest | 120.00 | 80.00 | 70.80 | 47.60 | 27.30 |
| PBDT | 4210.00 | 3200.00 | 3431.10 | 3267.30 | 2789.60 |
| Depreciation | 810.00 | 640.00 | 491.50 | 386.30 | 293.80 |
| Profit Before Taxation & Exceptional Items | 3400.00 | 2560.00 | 2939.60 | 2881.00 | 2495.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3400.00 | 2560.00 | 2939.60 | 2881.00 | 2495.80 |
| Provision for Tax | 830.00 | 670.00 | 655.30 | 862.10 | 613.30 |
| Current Income Tax | 850.00 | 400.00 | 787.00 | 837.10 | 651.10 |
| Deferred Tax | -20.00 | 260.00 | -50.80 | -15.20 | -50.70 |
| Other taxes | 0.00 | 0.00 | -80.90 | 40.30 | 12.90 |
| Profit After Tax | 2580.00 | 1890.00 | 2284.40 | 2018.90 | 1882.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 0.00 | -7.50 | -10.70 | -11.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2580.00 | 1890.00 | 2276.90 | 2008.20 | 1871.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12670.00 | 11330.00 | 9570.80 | 7558.00 | 6586.10 |
| Appropriations | 15250.00 | 13220.00 | 11847.70 | 9566.20 | 8457.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 79.20 |
| Other Appropriation | 590.00 | 540.00 | 521.40 | -4.60 | 434.70 |
| Equity Dividend % | 140.00 | 130.00 | 130.00 | 120.00 | 90.00 |
| Earnings Per Share | 6.00 | 4.00 | 5.00 | 5.00 | 4.00 |
| Adjusted EPS | 6.00 | 4.00 | 5.00 | 5.00 | 4.00 |