| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 103726.50 | 105770.00 | 88282.10 | 62128.70 | 66480.40 |
| Sales | 99749.70 | 103454.90 | 86802.90 | 60525.70 | 65170.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3976.80 | 2315.10 | 1479.20 | 1603.00 | 1310.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 103726.50 | 105770.00 | 88282.10 | 62128.70 | 66480.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -353.60 | 123.80 | -616.80 | -60.90 | -497.80 |
| Raw Material Consumed | 82971.20 | 87931.40 | 74578.00 | 51913.90 | 55990.80 |
| Opening Raw Materials | 1024.00 | 1395.20 | 930.80 | 850.60 | 877.70 |
| Purchases Raw Materials | 6344.70 | 7302.50 | 5559.70 | 6011.60 | 3448.80 |
| Closing Raw Materials | 1399.30 | 1024.00 | 1395.20 | 930.80 | 850.60 |
| Other Direct Purchases / Brought in cost | 77001.80 | 80257.60 | 69482.70 | 45982.50 | 52514.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 98.70 | 83.80 | 85.00 | 65.50 | 41.40 |
| Electricity & Power | 98.70 | 83.80 | 85.00 | 65.50 | 41.40 |
| 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 | 9795.00 | 7612.70 | 6208.70 | 4142.50 | 4359.60 |
| Salaries, Wages & Bonus | 8892.90 | 6857.90 | 5502.80 | 3820.60 | 4116.10 |
| Contributions to EPF & Pension Funds | 542.80 | 370.60 | 310.40 | 187.10 | 114.80 |
| Workmen and Staff Welfare Expenses | 132.60 | 90.80 | 69.00 | 46.80 | 57.70 |
| Other Employees Cost | 226.70 | 293.40 | 326.50 | 88.10 | 71.10 |
| Other Manufacturing Expenses | 771.00 | 548.10 | 556.70 | 404.80 | 197.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 156.70 | 112.60 | 83.10 | 75.10 | 68.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 614.40 | 435.50 | 473.60 | 329.70 | 128.60 |
| General and Administration Expenses | 3194.70 | 2535.90 | 2145.00 | 1962.00 | 2649.50 |
| Rent , Rates & Taxes | 292.90 | 125.90 | 158.00 | 63.40 | 173.60 |
| Insurance | 104.20 | 110.60 | 95.50 | 62.30 | 67.20 |
| Printing and stationery | 135.30 | 143.10 | 84.00 | 30.20 | 41.40 |
| Professional and legal fees | 1316.50 | 1131.70 | 1195.00 | 1301.40 | 1320.90 |
| Traveling and conveyance | 814.10 | 565.50 | 261.20 | 168.20 | 546.90 |
| Other Administration | 1345.70 | 1024.70 | 612.40 | 504.70 | 1046.40 |
| Selling and Distribution Expenses | 2220.00 | 1764.70 | 1542.90 | 817.20 | 1123.50 |
| Advertisement & Sales Promotion | 986.50 | 700.90 | 472.90 | 254.40 | 356.00 |
| Sales Commissions & Incentives | 623.50 | 543.10 | 250.60 | 308.40 | 436.60 |
| Freight and Forwarding | 610.10 | 520.70 | 819.40 | 254.40 | 330.90 |
| 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 | 898.30 | 428.00 | 443.30 | 436.70 | 505.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 98.90 | 13.30 | 156.60 | 26.10 | 4.70 |
| Losson disposal of fixed assets(net) | 4.00 | 3.60 | 3.30 | 0.00 | 0.90 |
| Losson foreign exchange fluctuations | 84.10 | 102.50 | | 100.40 | 38.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 711.40 | 308.50 | 283.40 | 310.20 | 461.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 99595.30 | 101028.40 | 84942.70 | 59681.90 | 64369.80 |
| Operating Profit (Excl OI) | 4131.20 | 4741.60 | 3339.40 | 2446.80 | 2110.60 |
| Other Income | 346.70 | 515.30 | 860.30 | 374.00 | 265.20 |
| Interest Received | 139.20 | 52.90 | 13.20 | 19.80 | 30.90 |
| Dividend Received | 19.90 | 5.70 | 6.40 | 4.40 | 22.50 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 4.60 | 7.80 | 10.40 | 45.90 | 0.10 |
| Foreign Exchange Gains | 111.80 | | | | |
| Others | 71.20 | 448.90 | 830.20 | 303.90 | 211.80 |
| Operating Profit | 4478.00 | 5256.90 | 4199.70 | 2820.70 | 2375.90 |
| Interest | 1281.50 | 890.80 | 394.00 | 405.10 | 743.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 70.20 | 18.00 | 21.10 | 40.50 | 144.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 211.60 | 149.60 | 67.60 | 147.80 | 251.10 |
| Other Interest | 999.80 | 723.10 | 305.30 | 216.90 | 347.90 |
| PBDT | 3196.50 | 4366.20 | 3805.60 | 2415.60 | 1632.10 |
| Depreciation | 934.30 | 801.80 | 699.10 | 677.00 | 522.00 |
| Profit Before Taxation & Exceptional Items | 2262.20 | 3564.30 | 3106.60 | 1738.60 | 1110.10 |
| Exceptional Income / Expenses | | | | | -135.70 |
| Profit Before Tax | 2324.00 | 3567.50 | 3100.80 | 1738.60 | 974.40 |
| Provision for Tax | 297.10 | 299.90 | 172.60 | 215.20 | 94.60 |
| Current Income Tax | 326.00 | 314.80 | 180.40 | 246.70 | 72.70 |
| Deferred Tax | -28.80 | -15.00 | -7.90 | -31.50 | 13.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 8.30 |
| Profit After Tax | 2026.80 | 3267.70 | 2928.20 | 1523.40 | 879.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -584.50 | -617.90 | -444.10 | -641.10 | -350.60 |
| Share of Associate | | | | -39.20 | -69.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1442.30 | 2649.80 | 2484.10 | 843.20 | 460.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6297.40 | 4596.20 | 2522.40 | 1679.20 | 1219.00 |
| Appropriations | 7739.70 | 7246.00 | 5006.50 | 2522.40 | 1679.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 340.50 | 623.00 | 410.20 | | |
| Equity Dividend % | 238.00 | 255.00 | 239.00 | 158.00 | |
| Earnings Per Share | 11.00 | 20.00 | 95.00 | 32.00 | 18.00 |
| Adjusted EPS | 11.00 | 20.00 | 19.00 | 6.00 | 4.00 |