| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 12306.00 | 9969.00 | 7634.00 | 7967.10 | 9531.10 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 12306.00 | 9969.00 | 7634.00 | 7967.10 | 9531.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 1877.00 | 1521.00 | 1165.00 | 1215.30 | |
| Net Sales | 10429.00 | 8448.00 | 6470.00 | 6751.80 | 9531.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 103.00 | 105.00 | 81.00 | 73.20 | 108.70 |
| Electricity & Power | 103.00 | 105.00 | 81.00 | 73.20 | 108.70 |
| 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 | 7198.00 | 6510.00 | 5040.00 | 4431.90 | 5329.40 |
| Salaries, Wages & Bonus | 6752.00 | 5963.00 | 4519.00 | 3840.70 | 4854.90 |
| Contributions to EPF & Pension Funds | 316.00 | 316.00 | 206.00 | 147.40 | 194.70 |
| Workmen and Staff Welfare Expenses | 90.00 | 87.00 | 56.00 | 49.80 | 76.10 |
| Other Employees Cost | 40.00 | 144.00 | 260.00 | 394.00 | 203.70 |
| Other Manufacturing Expenses | 112.00 | 107.00 | 88.00 | 80.60 | 101.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 112.00 | 107.00 | 88.00 | 80.60 | 101.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 565.00 | 546.00 | 552.00 | 484.40 | 521.80 |
| Rent , Rates & Taxes | 11.00 | 27.00 | 24.00 | 15.80 | 15.20 |
| Insurance | | | | | |
| Printing and stationery | 16.00 | 9.00 | 5.00 | 4.10 | 10.60 |
| Professional and legal fees | 49.00 | 50.00 | 40.00 | 27.40 | 26.80 |
| Traveling and conveyance | 19.00 | 29.00 | 14.00 | 3.30 | 21.30 |
| Other Administration | 489.00 | 461.00 | 483.00 | 437.10 | 469.20 |
| Selling and Distribution Expenses | 211.00 | 237.00 | 647.00 | 69.90 | 667.10 |
| Advertisement & Sales Promotion | 211.00 | 237.00 | 647.00 | 69.90 | 667.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 136.00 | 803.00 | 189.00 | 63.40 | 73.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.10 | 0.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 136.00 | 803.00 | 189.00 | 63.30 | 73.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8325.00 | 8309.00 | 6597.00 | 5203.40 | 6802.10 |
| Operating Profit (Excl OI) | 2105.00 | 139.00 | -127.00 | 1548.40 | 2729.00 |
| Other Income | 3116.00 | 2138.00 | 1327.00 | 1495.30 | 1397.30 |
| Interest Received | 237.00 | 235.00 | 240.00 | 235.40 | 231.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | | | 0.90 | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 4.00 | 8.00 | 23.00 | 50.10 | 24.10 |
| Foreign Exchange Gains | | | | | |
| Others | 2874.00 | 1895.00 | 1064.00 | 1208.90 | 1141.90 |
| Operating Profit | 5220.00 | 2277.00 | 1200.00 | 3043.70 | 4126.30 |
| Interest | 93.00 | 77.00 | 68.00 | 74.00 | 89.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 93.00 | 77.00 | 68.00 | 74.00 | 89.10 |
| PBDT | 5127.00 | 2200.00 | 1132.00 | 2969.70 | 4037.20 |
| Depreciation | 462.00 | 322.00 | 299.00 | 423.30 | 520.70 |
| Profit Before Taxation & Exceptional Items | 4666.00 | 1878.00 | 833.00 | 2546.40 | 3516.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4666.00 | 1878.00 | 833.00 | 2546.40 | 3516.50 |
| Provision for Tax | 1036.00 | 251.00 | 125.00 | 404.80 | 793.40 |
| Current Income Tax | 338.00 | 200.00 | 3.00 | 447.20 | 648.80 |
| Deferred Tax | 700.00 | 45.00 | 113.00 | -38.80 | 144.60 |
| Other taxes | -1.00 | 6.00 | 9.00 | -3.60 | 0.00 |
| Profit After Tax | 3629.00 | 1627.00 | 708.00 | 2141.60 | 2723.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3629.00 | 1627.00 | 708.00 | 2141.60 | 2723.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13402.00 | 11695.00 | 10974.00 | 10934.90 | 8227.50 |
| Appropriations | 17032.00 | 13322.00 | 11683.00 | 13076.50 | 10950.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 69.00 | -80.00 | -13.00 | 2102.20 | 15.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 43.00 | 19.00 | 8.00 | 35.00 | 42.00 |
| Adjusted EPS | 43.00 | 19.00 | 8.00 | 35.00 | 42.00 |