| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 31826.00 | 26590.00 | 20647.00 | 15966.00 | 16068.00 |
| Sales | 31360.00 | 26138.00 | 20234.00 | 15716.00 | 15778.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 465.00 | 451.00 | 413.00 | 250.00 | 290.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 30893.00 | 26093.00 | 20647.00 | 15966.00 | 16068.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -62.00 | 82.00 | -597.00 | 28.00 | 405.00 |
| Raw Material Consumed | 11981.00 | 10344.00 | 8015.00 | 5383.00 | 5134.00 |
| Opening Raw Materials | 698.00 | 613.00 | 562.00 | 646.00 | 746.00 |
| Purchases Raw Materials | 11373.00 | 9456.00 | 7264.00 | 4662.00 | 4475.00 |
| Closing Raw Materials | 967.00 | 698.00 | 613.00 | 562.00 | 646.00 |
| Other Direct Purchases / Brought in cost | 876.00 | 973.00 | 802.00 | 637.00 | 559.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1581.00 | 1381.00 | 1302.00 | 1077.00 | 1157.00 |
| Electricity & Power | 1581.00 | 1381.00 | 1302.00 | 1077.00 | 1157.00 |
| 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 | 4595.00 | 4095.00 | 3918.00 | 3357.00 | 3437.00 |
| Salaries, Wages & Bonus | 4023.00 | 3574.00 | 3380.00 | 2877.00 | 2919.00 |
| Contributions to EPF & Pension Funds | 311.00 | 302.00 | 296.00 | 263.00 | 280.00 |
| Workmen and Staff Welfare Expenses | 261.00 | 219.00 | 242.00 | 217.00 | 238.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4692.00 | 4226.00 | 3600.00 | 2639.00 | 2654.00 |
| Sub-contracted / Out sourced services | 378.00 | 305.00 | 235.00 | | |
| Processing Charges | 610.00 | 537.00 | 530.00 | 412.00 | 394.00 |
| Repairs and Maintenance | 335.00 | 305.00 | 267.00 | 222.00 | 243.00 |
| Packing Material Consumed | 559.00 | 556.00 | 451.00 | 312.00 | 308.00 |
| Other Mfg Exp | 2810.00 | 2523.00 | 2117.00 | 1693.00 | 1709.00 |
| General and Administration Expenses | 317.00 | 237.00 | 154.00 | 158.00 | 276.00 |
| Rent , Rates & Taxes | 39.00 | 43.00 | 27.00 | 28.00 | 40.00 |
| Insurance | 45.00 | 39.00 | 37.00 | 33.00 | 21.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 111.00 | 72.00 | 53.00 | 72.00 | 100.00 |
| Traveling and conveyance | 106.00 | 65.00 | 24.00 | 9.00 | 104.00 |
| Other Administration | 121.00 | 83.00 | 37.00 | 25.00 | 114.00 |
| Selling and Distribution Expenses | 409.00 | 362.00 | 369.00 | 336.00 | 250.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 409.00 | 362.00 | 369.00 | 336.00 | 250.00 |
| 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 | 962.00 | 763.00 | 841.00 | 833.00 | 935.00 |
| Bad debts /advances written off | 5.00 | 1.00 | 14.00 | 13.00 | 1.00 |
| Provision for doubtful debts | 3.00 | 7.00 | | | 26.00 |
| Losson disposal of fixed assets(net) | 3.00 | | | 1.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 951.00 | 755.00 | 827.00 | 819.00 | 907.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24473.00 | 21490.00 | 17602.00 | 13811.00 | 14248.00 |
| Operating Profit (Excl OI) | 6420.00 | 4604.00 | 3045.00 | 2155.00 | 1820.00 |
| Other Income | 853.00 | 467.00 | 292.00 | 196.00 | 198.00 |
| Interest Received | 661.00 | 327.00 | 139.00 | 91.00 | 60.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 28.00 | 8.00 | | 0.00 |
| Profits on sale of Investments | 50.00 | 32.00 | 12.00 | 12.00 | 28.00 |
| Provision Written Back | | | 15.00 | 5.00 | 1.00 |
| Foreign Exchange Gains | 113.00 | 31.00 | 96.00 | 73.00 | 94.00 |
| Others | 29.00 | 48.00 | 23.00 | 15.00 | 14.00 |
| Operating Profit | 7273.00 | 5070.00 | 3337.00 | 2351.00 | 2018.00 |
| Interest | 305.00 | 193.00 | 114.00 | 126.00 | 124.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 266.00 | 161.00 | 87.00 | 87.00 | 97.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.00 | 2.00 | 2.00 | 5.00 | 2.00 |
| Other Interest | 32.00 | 30.00 | 25.00 | 33.00 | 25.00 |
| PBDT | 6968.00 | 4877.00 | 3223.00 | 2225.00 | 1895.00 |
| Depreciation | 1077.00 | 947.00 | 1020.00 | 1026.00 | 1030.00 |
| Profit Before Taxation & Exceptional Items | 5891.00 | 3930.00 | 2202.00 | 1200.00 | 864.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5891.00 | 3930.00 | 2202.00 | 1200.00 | 864.00 |
| Provision for Tax | 1505.00 | 991.00 | 566.00 | 312.00 | 134.00 |
| Current Income Tax | 1528.00 | 1046.00 | 605.00 | 271.00 | 263.00 |
| Deferred Tax | -23.00 | -54.00 | -38.00 | 44.00 | -31.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | -3.00 | -99.00 |
| Profit After Tax | 4387.00 | 2939.00 | 1636.00 | 888.00 | 730.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 39.00 | -4.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4426.00 | 2935.00 | 1636.00 | 888.00 | 730.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1300.00 | 1300.00 | 1300.00 | 1300.00 | 1300.00 |
| Appropriations | 5726.00 | 4235.00 | 2936.00 | 2188.00 | 2030.00 |
| General Reserves | 3955.00 | 2714.00 | 1082.00 | 778.00 | 158.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 28.00 |
| Other Appropriation | 250.00 | 0.00 | 421.00 | -24.00 | 122.00 |
| Equity Dividend % | 100.00 | 150.00 | 100.00 | 60.00 | 60.00 |
| Earnings Per Share | 100.00 | 133.00 | 74.00 | 40.00 | 33.00 |
| Adjusted EPS | 100.00 | 67.00 | 37.00 | 20.00 | 16.00 |