| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 69491.80 | 58408.50 | 43859.40 | 27239.00 | 24724.30 |
| Sales | 68722.30 | 57785.40 | 43193.00 | 26733.00 | 24304.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3.40 | 2.30 | 2.50 | 2.00 | 2.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 766.10 | 620.80 | 663.80 | 504.00 | 417.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 65945.70 | 55992.00 | 43859.40 | 27239.00 | 24724.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 27.40 | -1629.40 | -1241.50 | -1538.00 | -130.90 |
| Raw Material Consumed | 53461.70 | 47386.40 | 37321.30 | 23031.00 | 19352.30 |
| Opening Raw Materials | 796.30 | 1288.00 | 804.20 | 770.00 | 377.50 |
| Purchases Raw Materials | 49784.40 | 43206.20 | 36239.00 | 21766.00 | 18632.20 |
| Closing Raw Materials | 1154.70 | 796.30 | 1288.00 | 804.00 | 770.20 |
| Other Direct Purchases / Brought in cost | 4035.80 | 3688.50 | 1566.20 | 1299.00 | 1112.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 568.80 | 487.90 | 370.20 | 307.00 | 299.10 |
| Electricity & Power | 568.80 | 487.90 | 370.20 | 307.00 | 299.10 |
| 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 | 3076.40 | 2546.40 | 1785.10 | 1405.00 | 1269.80 |
| Salaries, Wages & Bonus | 2725.50 | 2233.20 | 1561.80 | 1237.00 | 1123.70 |
| Contributions to EPF & Pension Funds | 103.50 | 87.20 | 61.10 | 49.00 | 43.10 |
| Workmen and Staff Welfare Expenses | 159.90 | 121.10 | 87.20 | 57.00 | 51.50 |
| Other Employees Cost | 87.60 | 104.90 | 75.10 | 62.00 | 51.50 |
| Other Manufacturing Expenses | 317.30 | 341.80 | 233.50 | 153.00 | 180.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 211.80 | 240.10 | 159.90 | 114.00 | 118.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 105.40 | 101.80 | 73.60 | 39.00 | 62.00 |
| General and Administration Expenses | 506.00 | 658.00 | 445.60 | 309.00 | 302.20 |
| Rent , Rates & Taxes | 56.10 | 29.40 | 32.90 | 31.00 | 27.30 |
| Insurance | 47.00 | 50.60 | 35.60 | 24.00 | 13.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 91.10 | 260.60 | 162.90 | 109.00 | 74.80 |
| Traveling and conveyance | 201.80 | 207.00 | 83.50 | 42.00 | 73.60 |
| Other Administration | 311.80 | 317.40 | 214.20 | 144.00 | 186.90 |
| Selling and Distribution Expenses | 2712.90 | 2426.30 | 1617.10 | 938.00 | 1019.20 |
| Advertisement & Sales Promotion | 1059.90 | 851.40 | 491.30 | 260.00 | 482.20 |
| Sales Commissions & Incentives | 298.40 | 255.30 | 157.40 | 105.00 | 104.60 |
| Freight and Forwarding | 1141.40 | 1155.80 | 820.20 | 490.00 | 432.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 213.10 | 163.80 | 148.20 | 84.00 | 0.00 |
| Miscellaneous Expenses | 656.10 | 544.10 | 285.90 | 313.00 | 362.80 |
| Bad debts /advances written off | 11.20 | 3.80 | 10.60 | | 37.50 |
| Provision for doubtful debts | 10.50 | 5.40 | | 53.00 | 88.20 |
| Losson disposal of fixed assets(net) | 0.60 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 633.80 | 535.00 | 275.30 | 260.00 | 237.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 61326.50 | 52761.50 | 40817.20 | 24917.00 | 22655.00 |
| Operating Profit (Excl OI) | 4619.20 | 3230.50 | 3042.10 | 2322.00 | 2069.30 |
| Other Income | 626.10 | 344.40 | 462.80 | 220.00 | 270.20 |
| Interest Received | 39.80 | 30.70 | 9.70 | 33.00 | 29.80 |
| Dividend Received | 14.10 | 7.10 | 1.40 | 1.00 | 39.80 |
| Profit on sale of Fixed Assets | | 0.80 | 20.30 | 1.00 | 2.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 28.20 | 19.30 | 18.10 | | |
| Foreign Exchange Gains | 329.80 | 140.90 | 265.10 | 104.00 | 130.10 |
| Others | 214.30 | 145.70 | 148.30 | 82.00 | 67.90 |
| Operating Profit | 5245.30 | 3574.90 | 3504.90 | 2542.00 | 2339.50 |
| Interest | 540.70 | 428.10 | 242.50 | 291.00 | 373.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 461.30 | 354.50 | 220.80 | 261.00 | 333.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 25.40 | 23.80 | 9.70 | 26.00 | 31.40 |
| Other Interest | 54.00 | 49.80 | 12.00 | 4.00 | 9.50 |
| PBDT | 4704.70 | 3146.80 | 3262.40 | 2251.00 | 1965.60 |
| Depreciation | 654.90 | 596.30 | 460.90 | 448.00 | 388.00 |
| Profit Before Taxation & Exceptional Items | 4049.80 | 2550.50 | 2801.60 | 1803.00 | 1577.50 |
| Exceptional Income / Expenses | | | | | -0.80 |
| Profit Before Tax | 4060.90 | 2559.90 | 2843.60 | 1814.00 | 1576.80 |
| Provision for Tax | 1079.60 | 661.20 | 704.20 | 460.00 | 352.80 |
| Current Income Tax | 1002.70 | 658.30 | 648.30 | 489.00 | 327.50 |
| Deferred Tax | 70.50 | -1.00 | 53.00 | -21.00 | 14.90 |
| Other taxes | 6.40 | 3.90 | 3.00 | -8.00 | 10.40 |
| Profit After Tax | 2981.30 | 1898.70 | 2139.30 | 1354.00 | 1224.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2981.30 | 1898.70 | 2139.30 | 1354.00 | 1224.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8836.70 | 7672.90 | 5816.60 | 4460.00 | 3669.30 |
| Appropriations | 11818.00 | 9571.60 | 7956.00 | 5814.00 | 4893.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 72.40 |
| Other Appropriation | 512.70 | 734.90 | 244.70 | -3.00 | 158.00 |
| Equity Dividend % | 120.00 | 90.00 | 180.00 | 100.00 | 75.00 |
| Earnings Per Share | 26.00 | 20.00 | 88.00 | 57.00 | 52.00 |
| Adjusted EPS | 26.00 | 20.00 | 22.00 | 14.00 | 13.00 |