| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 14608.60 | 12622.10 | 10139.50 | 8750.90 | 9765.10 |
| Sales | 14608.60 | 12622.10 | 10139.50 | 8750.90 | 9765.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 14608.60 | 12622.10 | 10139.50 | 8750.90 | 9765.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -324.00 | 15.20 | 73.90 | 54.60 | -98.30 |
| Raw Material Consumed | 9794.30 | 8267.20 | 6348.70 | 5371.90 | 6079.90 |
| Opening Raw Materials | 2446.10 | 2662.20 | 1965.10 | 1878.50 | 1709.20 |
| Purchases Raw Materials | 10360.00 | 8051.10 | 7045.80 | 5458.50 | 6249.30 |
| Closing Raw Materials | 3011.80 | 2446.10 | 2662.20 | 1965.10 | 1878.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 134.40 | 112.30 | 100.80 | 87.60 | 104.20 |
| Electricity & Power | 134.40 | 112.30 | 100.80 | 87.60 | 104.20 |
| 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 | 1788.30 | 1438.10 | 1238.40 | 1118.90 | 1347.00 |
| Salaries, Wages & Bonus | 1706.50 | 1385.90 | 1192.70 | 1080.60 | 1301.60 |
| Contributions to EPF & Pension Funds | 29.20 | 27.50 | 25.20 | 21.40 | 27.10 |
| Workmen and Staff Welfare Expenses | 52.60 | 24.60 | 20.50 | 16.90 | 18.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 509.30 | 415.40 | 366.20 | 302.90 | 359.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 38.40 | 26.80 | 17.40 | 12.70 | 9.60 |
| Repairs and Maintenance | 152.50 | 100.80 | 114.00 | 96.30 | 100.60 |
| Packing Material Consumed | 137.30 | 135.10 | 104.00 | 91.20 | 133.90 |
| Other Mfg Exp | 181.00 | 152.70 | 130.80 | 102.60 | 115.10 |
| General and Administration Expenses | 317.90 | 254.70 | 211.60 | 173.00 | 244.60 |
| Rent , Rates & Taxes | 39.60 | 32.40 | 26.80 | 21.30 | 24.30 |
| Insurance | 28.40 | 24.40 | 21.10 | 19.90 | 19.10 |
| Printing and stationery | 9.70 | 7.40 | 5.80 | 6.50 | 7.50 |
| Professional and legal fees | 74.80 | 60.60 | 46.80 | 42.70 | 60.70 |
| Traveling and conveyance | 150.90 | 114.80 | 91.90 | 67.20 | 114.40 |
| Other Administration | 165.40 | 130.00 | 111.20 | 82.70 | 133.00 |
| Selling and Distribution Expenses | 431.90 | 532.40 | 531.10 | 430.80 | 448.20 |
| Advertisement & Sales Promotion | 198.70 | 290.30 | 259.70 | 185.50 | 221.30 |
| Sales Commissions & Incentives | 96.30 | 106.40 | 125.80 | 119.00 | 136.80 |
| Freight and Forwarding | 126.00 | 124.30 | 132.10 | 111.80 | 80.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.90 | 11.30 | 13.50 | 14.50 | 10.00 |
| Miscellaneous Expenses | 34.90 | 18.00 | 17.50 | 21.10 | 31.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 15.30 | 13.80 | 11.80 | 11.00 | |
| Losson disposal of fixed assets(net) | 7.50 | 0.00 | 0.40 | | 7.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 12.20 | 4.20 | 5.30 | 10.10 | 24.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12687.00 | 11053.40 | 8888.30 | 7560.80 | 8516.10 |
| Operating Profit (Excl OI) | 1921.50 | 1568.70 | 1251.30 | 1190.20 | 1249.00 |
| Other Income | 42.30 | 35.60 | 42.00 | 40.70 | 45.80 |
| Interest Received | 38.60 | 30.10 | 32.20 | 39.40 | 41.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 3.70 | 5.50 | 9.70 | 1.20 | 4.10 |
| Operating Profit | 1963.90 | 1604.30 | 1293.30 | 1230.90 | 1294.90 |
| Interest | 896.40 | 753.80 | 683.20 | 644.20 | 614.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 151.10 | 114.80 | 110.80 | 85.20 | 62.70 |
| Other Interest | 745.20 | 639.00 | 572.40 | 559.00 | 551.80 |
| PBDT | 1067.50 | 850.50 | 610.10 | 586.70 | 680.40 |
| Depreciation | 386.50 | 383.60 | 470.80 | 449.40 | 374.20 |
| Profit Before Taxation & Exceptional Items | 681.00 | 466.90 | 139.30 | 137.20 | 306.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 681.00 | 466.90 | 139.30 | 137.20 | 306.20 |
| Provision for Tax | 244.70 | 164.40 | 61.30 | 37.00 | 87.00 |
| Current Income Tax | 122.80 | 85.50 | 26.60 | 25.50 | 53.20 |
| Deferred Tax | 5.10 | 19.40 | -2.90 | 15.90 | 82.90 |
| Other taxes | 116.80 | 59.50 | 37.70 | -4.40 | -49.10 |
| Profit After Tax | 436.30 | 302.50 | 78.00 | 100.20 | 219.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.60 | -0.70 | -0.30 | -0.60 | -1.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 435.60 | 301.80 | 77.70 | 99.60 | 217.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3446.60 | 3156.30 | 3094.20 | 2998.30 | 2796.30 |
| Appropriations | 3882.30 | 3458.10 | 3172.00 | 3097.90 | 3014.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 88.50 | 11.40 | 15.70 | 3.70 | 15.70 |
| Equity Dividend % | 10.00 | 10.00 | 2.00 | 2.00 | 2.00 |
| Earnings Per Share | 7.00 | 5.00 | 1.00 | 2.00 | 3.00 |
| Adjusted EPS | 7.00 | 5.00 | 1.00 | 2.00 | 3.00 |