| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 21145.00 | 17652.00 | 13950.00 | 12449.00 | 10741.00 |
| Sales | 21141.00 | 17644.00 | 13947.00 | 12447.00 | 10736.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 4.00 | 8.00 | 2.00 | 2.00 | 5.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 20091.00 | 16851.00 | 13470.00 | 12119.00 | 10741.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 7.00 | 38.00 | -8.00 | -382.00 | 214.00 |
| Raw Material Consumed | 3793.00 | 3485.00 | 2593.00 | 2764.00 | 1501.00 |
| Opening Raw Materials | 447.00 | 388.00 | 169.00 | 300.00 | 217.00 |
| Purchases Raw Materials | 1965.00 | 1481.00 | 1395.00 | 862.00 | 852.00 |
| Closing Raw Materials | 634.00 | 447.00 | 388.00 | 169.00 | 300.00 |
| Other Direct Purchases / Brought in cost | 2015.00 | 2063.00 | 1417.00 | 1770.00 | 732.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 120.00 | 57.00 | 42.00 | 40.00 | 46.00 |
| Electricity & Power | 120.00 | 57.00 | 42.00 | 40.00 | 46.00 |
| 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 | 4038.00 | 3462.00 | 2502.00 | 2293.00 | 2057.00 |
| Salaries, Wages & Bonus | 3556.00 | 3110.00 | 2233.00 | 2028.00 | 1860.00 |
| Contributions to EPF & Pension Funds | 241.00 | 175.00 | 137.00 | 139.00 | 109.00 |
| Workmen and Staff Welfare Expenses | 208.00 | 146.00 | 118.00 | 114.00 | 71.00 |
| Other Employees Cost | 33.00 | 31.00 | 14.00 | 11.00 | 17.00 |
| Other Manufacturing Expenses | 239.00 | 156.00 | 388.00 | 115.00 | 140.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 77.00 | 29.00 | 28.00 | 23.00 | 19.00 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 161.00 | 127.00 | 360.00 | 92.00 | 120.00 |
| General and Administration Expenses | 2534.00 | 2066.00 | 1542.00 | 1217.00 | 1359.00 |
| Rent , Rates & Taxes | 131.00 | 114.00 | 113.00 | 78.00 | 143.00 |
| Insurance | 19.00 | 12.00 | 15.00 | 11.00 | 8.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 665.00 | 431.00 | 474.00 | 403.00 | 329.00 |
| Traveling and conveyance | 698.00 | 718.00 | 344.00 | 235.00 | 415.00 |
| Other Administration | 1720.00 | 1509.00 | 940.00 | 724.00 | 878.00 |
| Selling and Distribution Expenses | 2072.00 | 1852.00 | 1214.00 | 1287.00 | 1410.00 |
| Advertisement & Sales Promotion | 142.00 | 64.00 | 87.00 | 125.00 | 182.00 |
| Sales Commissions & Incentives | 283.00 | 269.00 | 197.00 | 206.00 | 173.00 |
| Freight and Forwarding | 292.00 | 193.00 | 195.00 | 198.00 | 155.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1355.00 | 1326.00 | 735.00 | 757.00 | 900.00 |
| Miscellaneous Expenses | 539.00 | 368.00 | 347.00 | 477.00 | 335.00 |
| Bad debts /advances written off | 5.00 | 1.00 | 0.00 | | |
| Provision for doubtful debts | 54.00 | | | 65.00 | 19.00 |
| Losson disposal of fixed assets(net) | 21.00 | 20.00 | 43.00 | 0.00 | 37.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 6.00 |
| Other Miscellaneous Expenses | 459.00 | 347.00 | 305.00 | 412.00 | 273.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13343.00 | 11484.00 | 8620.00 | 7811.00 | 7062.00 |
| Operating Profit (Excl OI) | 6748.00 | 5367.00 | 4850.00 | 4307.00 | 3679.00 |
| Other Income | 238.00 | 112.00 | 261.00 | 87.00 | 160.00 |
| Interest Received | 70.00 | 23.00 | 61.00 | 23.00 | 16.00 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 55.00 | 71.00 | 22.00 | 29.00 | 92.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 19.00 | | | | |
| Others | 94.00 | 17.00 | 178.00 | 36.00 | 52.00 |
| Operating Profit | 6986.00 | 5479.00 | 5111.00 | 4395.00 | 3839.00 |
| Interest | 848.00 | 262.00 | 42.00 | 20.00 | 23.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 815.00 | 227.00 | 13.00 | 9.00 | 2.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 1.00 | 2.00 | 1.00 |
| Other Interest | 33.00 | 34.00 | 28.00 | 9.00 | 20.00 |
| PBDT | 6138.00 | 5217.00 | 5069.00 | 4375.00 | 3816.00 |
| Depreciation | 1826.00 | 1171.00 | 647.00 | 430.00 | 503.00 |
| Profit Before Taxation & Exceptional Items | 4312.00 | 4046.00 | 4422.00 | 3945.00 | 3314.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4312.00 | 4046.00 | 4422.00 | 3945.00 | 3314.00 |
| Provision for Tax | 342.00 | 305.00 | 364.00 | 394.00 | 348.00 |
| Current Income Tax | 822.00 | 747.00 | 818.00 | 694.00 | 607.00 |
| Deferred Tax | -480.00 | -442.00 | -454.00 | -300.00 | -259.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3971.00 | 3742.00 | 4058.00 | 3551.00 | 2965.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -51.00 | 80.00 | 3.00 | | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3920.00 | 3822.00 | 4061.00 | 3551.00 | 2965.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 21559.00 | 18737.00 | 15503.00 | 12713.00 | 11335.00 |
| Appropriations | 25479.00 | 22558.00 | 19564.00 | 16265.00 | 14300.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 80.00 |
| Other Appropriation | 70.00 | -1.00 | 11.00 | 15.00 | 1117.00 |
| Equity Dividend % | | 735.00 | 601.00 | 550.00 | 287.00 |
| Earnings Per Share | 29.00 | 28.00 | 30.00 | 26.00 | 22.00 |
| Adjusted EPS | 29.00 | 28.00 | 30.00 | 26.00 | 22.00 |