| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 26992.90 | 23858.50 | 18788.50 | 13406.30 | 12096.20 |
| Sales | 26274.30 | 23216.30 | 18290.30 | 13366.40 | 12076.50 |
| Job Work/ Contract Receipts | | | 17.90 | 21.90 | 3.10 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 718.70 | 642.20 | 480.30 | 18.10 | 16.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 26992.90 | 23858.50 | 18788.50 | 13406.30 | 12096.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 162.70 | -161.40 | -385.70 | -59.40 | -198.90 |
| Raw Material Consumed | 24462.40 | 21904.60 | 17378.50 | 12161.40 | 11153.40 |
| Opening Raw Materials | 1464.70 | 1166.30 | 866.60 | 903.70 | 831.40 |
| Purchases Raw Materials | 23165.60 | 21197.60 | 17653.10 | 11967.70 | 11101.60 |
| Closing Raw Materials | 2079.80 | 1464.70 | 1166.30 | 866.60 | 903.70 |
| Other Direct Purchases / Brought in cost | 1911.90 | 1005.50 | 25.10 | 156.50 | 124.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 383.90 | 309.10 | 247.70 | 166.80 | 162.10 |
| Electricity & Power | 383.90 | 309.10 | 247.70 | 166.80 | 162.10 |
| 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 | 314.60 | 264.00 | 219.90 | 187.80 | 177.90 |
| Salaries, Wages & Bonus | 294.70 | 244.10 | 206.20 | 173.40 | 158.90 |
| Contributions to EPF & Pension Funds | 6.50 | 6.10 | 3.20 | 3.00 | 5.10 |
| Workmen and Staff Welfare Expenses | 6.40 | 7.90 | 6.20 | 6.70 | 6.10 |
| Other Employees Cost | 6.90 | 5.90 | 4.30 | 4.70 | 7.70 |
| Other Manufacturing Expenses | 46.70 | 50.30 | 41.10 | 23.20 | 18.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 31.90 | 33.10 | 21.60 | 10.80 | 6.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 14.70 | 17.20 | 19.40 | 12.40 | 12.50 |
| General and Administration Expenses | 117.50 | 86.60 | 68.30 | 47.20 | 46.80 |
| Rent , Rates & Taxes | 9.80 | 3.80 | 6.40 | 2.70 | 4.40 |
| Insurance | 8.70 | 10.20 | 8.60 | 8.30 | 7.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 48.60 | 30.30 | 17.70 | 13.20 | 7.50 |
| Traveling and conveyance | 31.70 | 24.80 | 17.60 | 12.30 | 14.60 |
| Other Administration | 50.40 | 42.30 | 35.60 | 23.10 | 27.20 |
| Selling and Distribution Expenses | 311.70 | 333.50 | 174.00 | 132.40 | 122.40 |
| Advertisement & Sales Promotion | 11.20 | 34.40 | 38.80 | 9.40 | 13.60 |
| Sales Commissions & Incentives | 16.30 | 12.50 | 7.80 | 10.50 | 7.80 |
| Freight and Forwarding | 284.30 | 286.60 | 127.40 | 112.50 | 101.10 |
| 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 | 44.80 | 39.60 | 39.60 | 39.00 | 21.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 44.80 | 39.60 | 39.60 | 39.00 | 21.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25844.30 | 22826.40 | 17783.30 | 12698.30 | 11504.20 |
| Operating Profit (Excl OI) | 1148.60 | 1032.10 | 1005.20 | 708.00 | 591.90 |
| Other Income | 11.80 | 22.60 | 9.40 | 8.00 | 12.80 |
| Interest Received | 11.00 | 13.90 | 8.20 | 7.80 | 8.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | 0.50 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.70 | 8.20 | 1.20 | 0.20 | 4.20 |
| Operating Profit | 1160.40 | 1054.70 | 1014.60 | 716.00 | 604.80 |
| Interest | 418.60 | 353.00 | 364.70 | 322.90 | 300.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 110.40 | 91.90 | 149.60 | 282.50 | 273.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 34.60 | 39.50 | 37.20 | 40.40 | 27.40 |
| Other Interest | 273.60 | 221.50 | 177.90 | 0.00 | 0.00 |
| PBDT | 741.70 | 701.70 | 649.90 | 393.10 | 304.40 |
| Depreciation | 154.90 | 137.70 | 96.60 | 83.20 | 65.70 |
| Profit Before Taxation & Exceptional Items | 586.90 | 564.00 | 553.20 | 309.90 | 238.70 |
| Exceptional Income / Expenses | | -65.20 | | | |
| Profit Before Tax | 586.90 | 498.80 | 553.20 | 309.90 | 238.70 |
| Provision for Tax | 147.60 | 122.00 | 150.00 | 81.90 | 34.80 |
| Current Income Tax | 107.80 | 92.70 | 112.30 | 48.00 | 29.40 |
| Deferred Tax | 36.50 | 29.60 | 23.10 | 27.00 | -4.20 |
| Other taxes | 3.30 | -0.30 | 14.60 | 6.90 | 9.60 |
| Profit After Tax | 439.30 | 376.80 | 403.30 | 228.00 | 203.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 1.00 | 1.10 | | | |
| Consolidated Net Profit | 440.30 | 377.90 | 403.30 | 228.00 | 203.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1862.40 | 1490.60 | 1087.30 | 855.80 | 661.30 |
| Appropriations | 2302.60 | 1868.50 | 1490.60 | 1083.80 | 865.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.30 | 6.10 | | 2.70 | 3.20 |
| Equity Dividend % | 3.00 | 3.00 | 5.00 | | 3.00 |
| Earnings Per Share | 3.00 | 3.00 | 33.00 | 20.00 | 19.00 |
| Adjusted EPS | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 |