| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 13675.00 | 13549.00 | 10408.00 | 5648.00 | 9155.50 |
| Sales | 13654.00 | 13530.00 | 10392.00 | 5641.00 | 9145.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 21.00 | 20.00 | 16.00 | 7.00 | 10.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 13675.00 | 13549.00 | 10408.00 | 5648.00 | 9155.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 286.00 | -389.00 | -366.00 | 100.00 | -245.20 |
| Raw Material Consumed | 3349.00 | 3717.00 | 2859.00 | 1262.00 | 2757.40 |
| Opening Raw Materials | 205.00 | 227.00 | 147.00 | 217.00 | 140.00 |
| Purchases Raw Materials | 1231.00 | 1414.00 | 1233.00 | 484.00 | 1006.00 |
| Closing Raw Materials | 143.00 | 205.00 | 227.00 | 147.00 | 217.40 |
| Other Direct Purchases / Brought in cost | 2057.00 | 2281.00 | 1706.00 | 708.00 | 1828.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.00 | 12.00 | 10.00 | 12.00 | 16.50 |
| Electricity & Power | 13.00 | 12.00 | 10.00 | 12.00 | 16.50 |
| 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 | 568.00 | 566.00 | 575.00 | 381.00 | 533.00 |
| Salaries, Wages & Bonus | 510.00 | 495.00 | 520.00 | 355.00 | 493.20 |
| Contributions to EPF & Pension Funds | 10.00 | 9.00 | 9.00 | 8.00 | 11.40 |
| Workmen and Staff Welfare Expenses | 9.00 | 12.00 | 7.00 | 4.00 | 7.80 |
| Other Employees Cost | 38.00 | 50.00 | 40.00 | 15.00 | 20.60 |
| Other Manufacturing Expenses | 859.00 | 1109.00 | 972.00 | 529.00 | 674.80 |
| Sub-contracted / Out sourced services | | | | | 9.20 |
| Processing Charges | 697.00 | 904.00 | 782.00 | 414.00 | 662.80 |
| Repairs and Maintenance | 4.00 | 14.00 | 13.00 | 12.00 | 0.00 |
| Packing Material Consumed | 157.00 | 191.00 | 176.00 | 101.00 | |
| Other Mfg Exp | 0.00 | 1.00 | 1.00 | 1.00 | 2.80 |
| General and Administration Expenses | 749.00 | 674.00 | 525.00 | 395.00 | 461.10 |
| Rent , Rates & Taxes | 598.00 | 553.00 | 414.00 | 322.00 | 361.70 |
| Insurance | 32.00 | 29.00 | 30.00 | 28.00 | 12.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 60.00 | 44.00 | 56.00 | 34.00 | 45.40 |
| Traveling and conveyance | 42.00 | 31.00 | 16.00 | 8.00 | 31.40 |
| Other Administration | 59.00 | 49.00 | 25.00 | 12.00 | 41.30 |
| Selling and Distribution Expenses | 982.00 | 900.00 | 681.00 | 359.00 | 847.50 |
| Advertisement & Sales Promotion | 764.00 | 680.00 | 478.00 | 272.00 | 693.50 |
| Sales Commissions & Incentives | 119.00 | 131.00 | 103.00 | 44.00 | 65.10 |
| Freight and Forwarding | 99.00 | 89.00 | 101.00 | 43.00 | 88.80 |
| 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 | 288.00 | 251.00 | 193.00 | 179.00 | 172.80 |
| Bad debts /advances written off | 2.00 | 2.00 | 1.00 | 4.00 | 3.20 |
| Provision for doubtful debts | 8.00 | 16.00 | 26.00 | 26.00 | 12.60 |
| Losson disposal of fixed assets(net) | | | | | 1.60 |
| Losson foreign exchange fluctuations | 2.00 | 1.00 | 0.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 277.00 | 231.00 | 165.00 | 148.00 | 155.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7094.00 | 6841.00 | 5450.00 | 3218.00 | 5217.90 |
| Operating Profit (Excl OI) | 6581.00 | 6708.00 | 4959.00 | 2431.00 | 3937.50 |
| Other Income | 697.00 | 402.00 | 499.00 | 602.00 | 324.30 |
| Interest Received | 135.00 | 89.00 | 80.00 | 137.00 | 158.10 |
| Dividend Received | | | | | 38.10 |
| Profit on sale of Fixed Assets | 0.00 | 31.00 | 0.00 | 7.00 | |
| Profits on sale of Investments | 182.00 | 59.00 | 66.00 | 47.00 | 62.90 |
| Provision Written Back | 26.00 | 16.00 | 29.00 | 16.00 | 14.90 |
| Foreign Exchange Gains | | 1.00 | 1.00 | 3.00 | 2.00 |
| Others | 353.00 | 207.00 | 324.00 | 392.00 | 48.40 |
| Operating Profit | 7278.00 | 7111.00 | 5458.00 | 3033.00 | 4261.80 |
| Interest | 445.00 | 315.00 | 284.00 | 258.00 | 256.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 445.00 | 315.00 | 284.00 | 258.00 | 256.10 |
| PBDT | 6833.00 | 6796.00 | 5174.00 | 2774.00 | 4005.80 |
| Depreciation | 1349.00 | 1038.00 | 944.00 | 955.00 | 887.30 |
| Profit Before Taxation & Exceptional Items | 5484.00 | 5758.00 | 4230.00 | 1819.00 | 3118.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5484.00 | 5758.00 | 4230.00 | 1819.00 | 3118.40 |
| Provision for Tax | 1342.00 | 1467.00 | 1081.00 | 490.00 | 752.00 |
| Current Income Tax | 1318.00 | 1445.00 | 1057.00 | 433.00 | 796.50 |
| Deferred Tax | 24.00 | 23.00 | 24.00 | 57.00 | -44.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4142.00 | 4291.00 | 3149.00 | 1329.00 | 2366.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4142.00 | 4291.00 | 3149.00 | 1329.00 | 2366.40 |
| Adjustments to PAT | | | | | -1.00 |
| Profit Balance B/F | 13568.00 | 10454.00 | 9322.00 | 7993.00 | 6231.20 |
| Appropriations | 17710.00 | 14745.00 | 12472.00 | 9322.00 | 8596.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2183.00 | 1177.00 | 2012.00 | -1.00 | 603.90 |
| Equity Dividend % | 850.00 | 900.00 | 500.00 | | |
| Earnings Per Share | 17.00 | 18.00 | 13.00 | 11.00 | 19.00 |
| Adjusted EPS | 17.00 | 18.00 | 13.00 | 5.00 | 9.00 |