| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 15722.70 | 13938.30 | 13425.30 | 10369.60 | 9671.00 |
| Sales | 15477.80 | 13665.60 | 13184.10 | 10158.40 | 9480.60 |
| Job Work/ Contract Receipts | 45.00 | 62.10 | 54.00 | 86.80 | 39.40 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 200.00 | 210.60 | 187.20 | 124.40 | 151.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 15722.70 | 13938.30 | 13425.30 | 10369.60 | 9671.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -991.70 | 1143.50 | -1549.80 | -193.90 | 239.90 |
| Raw Material Consumed | 8241.90 | 6434.20 | 7696.10 | 4646.70 | 4244.80 |
| Opening Raw Materials | 507.80 | 540.30 | 677.50 | 581.60 | 537.70 |
| Purchases Raw Materials | 8539.80 | 6401.70 | 7559.00 | 4742.60 | 4288.70 |
| Closing Raw Materials | 805.70 | 507.80 | 540.30 | 677.50 | 581.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 161.30 | 143.10 | 124.70 | 105.80 | 132.70 |
| Electricity & Power | 161.30 | 143.10 | 124.70 | 105.80 | 132.70 |
| 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 | 893.70 | 769.40 | 639.60 | 446.30 | 420.70 |
| Salaries, Wages & Bonus | 814.40 | 702.90 | 585.20 | 406.70 | 384.50 |
| Contributions to EPF & Pension Funds | 59.30 | 48.70 | 38.60 | 29.90 | 24.40 |
| Workmen and Staff Welfare Expenses | 20.00 | 17.80 | 15.80 | 9.70 | 11.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3547.90 | 2349.70 | 2791.50 | 2208.20 | 1945.80 |
| Sub-contracted / Out sourced services | 3413.70 | 2232.90 | 2687.30 | 2107.70 | 1855.80 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 95.60 | 87.20 | 78.00 | 71.30 | 61.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 38.50 | 29.60 | 26.30 | 29.10 | 28.10 |
| General and Administration Expenses | 175.10 | 192.00 | 138.60 | 108.10 | 121.60 |
| Rent , Rates & Taxes | 23.00 | 38.50 | 24.40 | 19.30 | 27.90 |
| Insurance | 19.90 | 19.30 | 15.30 | 18.00 | 11.80 |
| Printing and stationery | 11.60 | 9.80 | 6.80 | 4.40 | 5.80 |
| Professional and legal fees | 79.70 | 80.30 | 45.40 | 32.00 | 38.90 |
| Traveling and conveyance | 21.80 | 25.80 | 15.60 | 13.50 | 15.70 |
| Other Administration | 40.90 | 44.10 | 46.70 | 34.40 | 37.20 |
| Selling and Distribution Expenses | 1973.30 | 1840.60 | 1319.70 | 1614.00 | 1456.10 |
| Advertisement & Sales Promotion | 1139.90 | 1164.60 | 724.50 | 829.60 | 891.60 |
| Sales Commissions & Incentives | 272.60 | 242.40 | 208.80 | 146.80 | 136.60 |
| Freight and Forwarding | 313.80 | 275.10 | 301.90 | 218.60 | 197.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 247.00 | 158.40 | 84.60 | 418.90 | 230.20 |
| Miscellaneous Expenses | 124.20 | 74.80 | 59.10 | 50.30 | 53.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 45.10 | 7.60 | 6.00 | 11.00 | 13.50 |
| Losson disposal of fixed assets(net) | | | | 0.10 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 79.10 | 67.20 | 53.00 | 39.20 | 39.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14125.70 | 12947.20 | 11219.60 | 8985.60 | 8614.40 |
| Operating Profit (Excl OI) | 1597.10 | 991.10 | 2205.80 | 1384.00 | 1056.60 |
| Other Income | 45.00 | 47.50 | 65.30 | 34.80 | 47.10 |
| Interest Received | 5.20 | 5.00 | 1.10 | 7.90 | 0.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 2.70 | 0.40 | | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 4.40 | 9.90 | 12.90 | 3.40 | 8.90 |
| Foreign Exchange Gains | 8.00 | 18.00 | 40.40 | 7.50 | 14.00 |
| Others | 27.10 | 11.90 | 10.50 | 16.00 | 23.30 |
| Operating Profit | 1642.10 | 1038.50 | 2271.10 | 1418.80 | 1103.70 |
| Interest | 195.60 | 150.80 | 104.20 | 91.10 | 163.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 153.80 | 120.80 | 71.20 | 87.30 | 147.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.70 | 8.60 | 7.90 | 3.20 | 10.80 |
| Other Interest | 31.10 | 21.30 | 25.00 | 0.60 | 5.90 |
| PBDT | 1446.50 | 887.80 | 2166.90 | 1327.80 | 940.00 |
| Depreciation | 212.70 | 176.40 | 165.80 | 154.70 | 142.10 |
| Profit Before Taxation & Exceptional Items | 1233.70 | 711.40 | 2001.20 | 1173.10 | 797.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1217.30 | 656.30 | 1982.60 | 1153.40 | 776.80 |
| Provision for Tax | 303.60 | 131.80 | 511.70 | 300.30 | 203.40 |
| Current Income Tax | 311.30 | 197.60 | 519.40 | 298.80 | 215.40 |
| Deferred Tax | 12.10 | -10.40 | -7.80 | 1.40 | -12.10 |
| Other taxes | -19.80 | -55.40 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 913.70 | 524.50 | 1470.90 | 853.20 | 573.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -11.70 | 0.90 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 902.00 | 525.40 | 1470.90 | 853.20 | 573.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5553.90 | 5191.80 | 3849.20 | 3090.00 | 2638.50 |
| Appropriations | 6455.90 | 5717.20 | 5320.20 | 3943.10 | 3211.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 163.20 | 163.30 | 128.40 | 93.90 | 122.00 |
| Equity Dividend % | 150.00 | 150.00 | 150.00 | 120.00 | 85.00 |
| Earnings Per Share | 16.00 | 9.00 | 26.00 | 15.00 | 10.00 |
| Adjusted EPS | 16.00 | 9.00 | 26.00 | 15.00 | 10.00 |