| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 44517.30 | 31826.00 | 22170.20 | 15599.50 | 14924.60 |
| Sales | 34735.60 | 22690.80 | 15011.70 | 10389.30 | 9868.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 6822.50 | 6484.40 | 5160.50 | 3935.70 | 3855.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2959.20 | 2650.80 | 1998.00 | 1274.50 | 1201.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 44517.30 | 31826.00 | 22170.20 | 15599.50 | 14924.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1502.20 | -702.10 | -314.40 | -62.20 | 150.70 |
| Raw Material Consumed | 24864.00 | 16723.50 | 10303.30 | 6606.50 | 5562.60 |
| Opening Raw Materials | 4180.90 | 3336.60 | 1718.30 | 1223.90 | 96.30 |
| Purchases Raw Materials | 24762.10 | 17567.80 | 11921.60 | 7100.90 | 6690.20 |
| Closing Raw Materials | 4079.00 | 4180.90 | 3336.60 | 1718.30 | 1223.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2625.10 | 1660.60 | 1125.40 | 821.00 | 850.90 |
| Electricity & Power | 2625.10 | 1660.60 | 1125.40 | 821.00 | 850.90 |
| 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 | 2734.00 | 2151.90 | 1758.10 | 1318.50 | 1488.40 |
| Salaries, Wages & Bonus | 2222.60 | 1804.00 | 1452.30 | 1099.00 | 1232.20 |
| Contributions to EPF & Pension Funds | 72.40 | 53.80 | 48.90 | 37.60 | 47.30 |
| Workmen and Staff Welfare Expenses | 407.70 | 270.00 | 235.90 | 166.30 | 193.20 |
| Other Employees Cost | 31.30 | 24.10 | 21.00 | 15.60 | 15.70 |
| Other Manufacturing Expenses | 5585.60 | 3982.80 | 3153.50 | 1915.00 | 2223.30 |
| Sub-contracted / Out sourced services | 1059.90 | 667.60 | 467.60 | 334.40 | 279.60 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1505.40 | 1027.20 | 796.10 | 408.30 | 666.20 |
| Packing Material Consumed | 415.90 | 269.10 | 194.40 | 110.50 | 145.30 |
| Other Mfg Exp | 2604.40 | 2018.90 | 1695.40 | 1061.80 | 1132.20 |
| General and Administration Expenses | 836.10 | 668.50 | 467.30 | 389.50 | 417.60 |
| Rent , Rates & Taxes | 48.50 | 33.70 | 27.60 | 32.00 | 21.10 |
| Insurance | 49.80 | 46.70 | 40.60 | 39.80 | 42.90 |
| Printing and stationery | 25.80 | 18.80 | 17.70 | 8.90 | 12.10 |
| Professional and legal fees | 269.50 | 168.20 | 111.50 | 80.30 | 101.80 |
| Traveling and conveyance | 144.30 | 102.00 | 61.70 | 25.10 | 81.10 |
| Other Administration | 442.50 | 401.10 | 269.90 | 228.50 | 239.70 |
| Selling and Distribution Expenses | 530.00 | 458.40 | 314.50 | 197.40 | 214.20 |
| Advertisement & Sales Promotion | 46.60 | 51.30 | 19.20 | 27.60 | 32.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 483.40 | 407.10 | 295.30 | 169.80 | 181.90 |
| 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 | 65.90 | 46.30 | 26.60 | 39.00 | 44.00 |
| Bad debts /advances written off | | 7.30 | | 19.90 | 1.00 |
| Provision for doubtful debts | | 0.50 | | 0.30 | 34.10 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 65.90 | 38.50 | 26.60 | 18.80 | 8.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 35738.50 | 24989.90 | 16834.30 | 11224.70 | 10951.70 |
| Operating Profit (Excl OI) | 8778.80 | 6836.10 | 5335.90 | 4374.80 | 3972.90 |
| Other Income | 181.90 | 125.40 | 81.10 | 145.50 | 92.70 |
| Interest Received | 30.00 | 73.30 | 23.30 | 21.00 | 12.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 10.70 | 4.10 | 14.10 | 5.90 | 0.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 9.50 | | 5.70 | 9.30 | 13.00 |
| Foreign Exchange Gains | 115.50 | 41.70 | 33.70 | 106.50 | 49.10 |
| Others | 16.20 | 6.30 | 4.30 | 2.80 | 17.60 |
| Operating Profit | 8960.70 | 6961.50 | 5417.00 | 4520.30 | 4065.60 |
| Interest | 1745.40 | 1202.30 | 843.60 | 1109.90 | 1486.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1540.40 | 901.50 | 614.60 | 902.00 | 1222.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 30.80 | 37.20 | 33.00 | 57.80 | 43.80 |
| Other Interest | 174.20 | 263.60 | 196.00 | 150.10 | 220.10 |
| PBDT | 7215.30 | 5759.20 | 4573.40 | 3410.40 | 2579.60 |
| Depreciation | 2776.90 | 2216.10 | 2059.90 | 1924.50 | 1964.00 |
| Profit Before Taxation & Exceptional Items | 4438.40 | 3543.10 | 2513.50 | 1485.90 | 615.60 |
| Exceptional Income / Expenses | | | | | -57.70 |
| Profit Before Tax | 4446.90 | 3547.90 | 2517.30 | 1487.60 | 557.70 |
| Provision for Tax | 1073.60 | 1038.30 | 886.40 | 514.00 | 157.60 |
| Current Income Tax | 1170.20 | 1225.90 | 884.90 | 543.20 | 153.70 |
| Deferred Tax | -96.60 | -187.60 | 0.90 | -24.90 | -10.80 |
| Other taxes | 0.00 | 0.00 | 0.60 | -4.30 | 14.70 |
| Profit After Tax | 3373.30 | 2509.60 | 1630.90 | 973.60 | 400.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -328.60 | -25.70 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3044.70 | 2483.90 | 1630.90 | 973.60 | 400.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9912.40 | 7513.60 | 5886.10 | 4930.40 | 4563.90 |
| Appropriations | 12957.10 | 9997.50 | 7517.00 | 5904.00 | 4964.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 268.10 | 85.10 | 3.40 | 16.20 | 33.80 |
| Equity Dividend % | 225.00 | 225.00 | 75.00 | | |
| Earnings Per Share | 144.00 | 118.00 | 77.00 | 46.00 | 20.00 |
| Adjusted EPS | 144.00 | 118.00 | 77.00 | 46.00 | 20.00 |