| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 16539.00 | 12476.00 | 8522.00 | 7026.00 | 8179.00 |
| Sales | 13198.00 | 9699.00 | 7389.00 | 6184.00 | 7226.00 |
| Job Work/ Contract Receipts | | | 98.00 | 3.00 | 1.00 |
| Processing Charges / Service Income | 3229.00 | 2666.00 | 922.00 | 766.00 | 821.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 112.00 | 111.00 | 114.00 | 73.00 | 130.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 16539.00 | 12476.00 | 8522.00 | 7026.00 | 8179.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -390.00 | -280.00 | 373.00 | -20.00 | 179.00 |
| Raw Material Consumed | 8582.00 | 6751.00 | 4330.00 | 3582.00 | 4232.00 |
| Opening Raw Materials | 862.00 | 755.00 | 654.00 | 783.00 | 1038.00 |
| Purchases Raw Materials | 8312.00 | 6858.00 | 4431.00 | 3453.00 | 3978.00 |
| Closing Raw Materials | 592.00 | 862.00 | 755.00 | 654.00 | 783.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 51.00 | 49.00 | 39.00 | 34.00 | 34.00 |
| Electricity & Power | 51.00 | 49.00 | 39.00 | 34.00 | 34.00 |
| 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 | 1613.00 | 1285.00 | 1029.00 | 870.00 | 1016.00 |
| Salaries, Wages & Bonus | 1472.00 | 1172.00 | 940.00 | 787.00 | 919.00 |
| Contributions to EPF & Pension Funds | 84.00 | 69.00 | 53.00 | 51.00 | 59.00 |
| Workmen and Staff Welfare Expenses | 50.00 | 44.00 | 36.00 | 32.00 | 37.00 |
| Other Employees Cost | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1903.00 | 1170.00 | 251.00 | 181.00 | 206.00 |
| Sub-contracted / Out sourced services | 1472.00 | 889.00 | 25.00 | 36.00 | 42.00 |
| Processing Charges | 166.00 | 60.00 | 32.00 | 10.00 | 11.00 |
| Repairs and Maintenance | 100.00 | 82.00 | 66.00 | 49.00 | 50.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 165.00 | 140.00 | 128.00 | 85.00 | 104.00 |
| General and Administration Expenses | 681.00 | 496.00 | 344.00 | 298.00 | 370.00 |
| Rent , Rates & Taxes | 50.00 | 25.00 | 28.00 | 17.00 | 15.00 |
| Insurance | 14.00 | 14.00 | 10.00 | 9.00 | 8.00 |
| Printing and stationery | 80.00 | 58.00 | | | |
| Professional and legal fees | 162.00 | 91.00 | 114.00 | 124.00 | 112.00 |
| Traveling and conveyance | 298.00 | 249.00 | 150.00 | 105.00 | 190.00 |
| Other Administration | 375.00 | 309.00 | 192.00 | 148.00 | 235.00 |
| Selling and Distribution Expenses | 675.00 | 483.00 | 306.00 | 336.00 | 333.00 |
| Advertisement & Sales Promotion | 59.00 | 40.00 | | | |
| Sales Commissions & Incentives | 164.00 | 130.00 | 65.00 | 90.00 | 57.00 |
| Freight and Forwarding | 280.00 | 218.00 | 173.00 | 198.00 | 193.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 173.00 | 94.00 | 68.00 | 48.00 | 83.00 |
| Miscellaneous Expenses | 215.00 | 167.00 | 206.00 | 253.00 | 232.00 |
| Bad debts /advances written off | 19.00 | 4.00 | 0.00 | 40.00 | 22.00 |
| Provision for doubtful debts | 50.00 | 33.00 | 13.00 | 34.00 | 27.00 |
| Losson disposal of fixed assets(net) | | | 4.00 | | 0.00 |
| Losson foreign exchange fluctuations | 4.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 143.00 | 131.00 | 187.00 | 179.00 | 183.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13331.00 | 10122.00 | 6877.00 | 5533.00 | 6602.00 |
| Operating Profit (Excl OI) | 3209.00 | 2353.00 | 1645.00 | 1493.00 | 1577.00 |
| Other Income | 627.00 | 426.00 | 295.00 | 191.00 | 146.00 |
| Interest Received | 298.00 | 168.00 | 86.00 | 17.00 | 2.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.00 | 1.00 | | 1.00 | |
| Profits on sale of Investments | | | 55.00 | 88.00 | 70.00 |
| Provision Written Back | | 3.00 | 25.00 | 6.00 | 8.00 |
| Foreign Exchange Gains | | 5.00 | 17.00 | 27.00 | 36.00 |
| Others | 326.00 | 250.00 | 113.00 | 52.00 | 30.00 |
| Operating Profit | 3835.00 | 2779.00 | 1940.00 | 1684.00 | 1723.00 |
| Interest | 52.00 | 25.00 | 29.00 | 28.00 | 53.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 20.00 | 4.00 | 2.00 | 7.00 | 29.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 26.00 | 17.00 | 20.00 | 18.00 | 21.00 |
| Other Interest | 5.00 | 4.00 | 8.00 | 3.00 | 4.00 |
| PBDT | 3784.00 | 2754.00 | 1911.00 | 1656.00 | 1670.00 |
| Depreciation | 208.00 | 199.00 | 203.00 | 202.00 | 201.00 |
| Profit Before Taxation & Exceptional Items | 3576.00 | 2555.00 | 1708.00 | 1454.00 | 1468.00 |
| Exceptional Income / Expenses | | | 1982.00 | -185.00 | |
| Profit Before Tax | 3578.00 | 2555.00 | 3648.00 | 1321.00 | 1559.00 |
| Provision for Tax | 883.00 | 626.00 | 946.00 | 296.00 | 342.00 |
| Current Income Tax | 824.00 | 600.00 | 989.00 | 330.00 | 382.00 |
| Deferred Tax | 36.00 | 28.00 | -42.00 | -33.00 | -37.00 |
| Other taxes | 23.00 | -2.00 | -1.00 | -1.00 | -3.00 |
| Profit After Tax | 2695.00 | 1929.00 | 2702.00 | 1025.00 | 1218.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3.00 | -3.00 | 0.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2691.00 | 1926.00 | 2702.00 | 1025.00 | 1218.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7045.00 | 7988.00 | 6000.00 | 4964.00 | 3933.00 |
| Appropriations | 9736.00 | 9913.00 | 8702.00 | 5989.00 | 5151.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 20.00 |
| Other Appropriation | 321.00 | 2868.00 | 585.00 | -11.00 | 5.00 |
| Equity Dividend % | 360.00 | | 255.00 | 120.00 | 50.00 |
| Earnings Per Share | 8.00 | 6.00 | 8.00 | 3.00 | 4.00 |
| Adjusted EPS | 8.00 | 6.00 | 8.00 | 3.00 | 4.00 |