| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 64102.00 | 55617.00 | 44450.00 | 33099.00 | 32714.00 |
| Sales | 60403.00 | 52059.00 | 41816.00 | 31368.00 | 30766.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1195.00 | 632.00 | 498.00 | 309.00 | 357.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2504.00 | 2925.00 | 2137.00 | 1422.00 | 1591.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 62854.00 | 54457.00 | 43493.00 | 32019.00 | 31725.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1957.00 | -1597.00 | -1325.00 | -796.00 | -740.00 |
| Raw Material Consumed | 55664.00 | 48647.00 | 38878.00 | 28469.00 | 27762.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 55664.00 | 48647.00 | 38878.00 | 28469.00 | 27762.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 401.00 | 332.00 | 240.00 | 164.00 | 155.00 |
| Electricity & Power | 385.00 | 320.00 | 232.00 | 158.00 | 150.00 |
| 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 | 15.00 | 13.00 | 7.00 | 6.00 | 5.00 |
| Employee Cost | 1115.00 | 940.00 | 788.00 | 614.00 | 586.00 |
| Salaries, Wages & Bonus | 1042.00 | 866.00 | 711.00 | 569.00 | 544.00 |
| Contributions to EPF & Pension Funds | 46.00 | 43.00 | 37.00 | 29.00 | 27.00 |
| Workmen and Staff Welfare Expenses | 10.00 | 29.00 | 25.00 | 6.00 | 8.00 |
| Other Employees Cost | 16.00 | 2.00 | 14.00 | 10.00 | 8.00 |
| Other Manufacturing Expenses | 458.00 | 405.00 | 301.00 | 239.00 | 253.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 458.00 | 405.00 | 301.00 | 239.00 | 253.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 231.00 | 180.00 | 150.00 | 135.00 | 144.00 |
| Rent , Rates & Taxes | 72.00 | 52.00 | 70.00 | 50.00 | 44.00 |
| Insurance | 17.00 | 10.00 | 11.00 | 8.00 | 13.00 |
| Printing and stationery | 26.00 | 25.00 | 21.00 | 18.00 | 16.00 |
| Professional and legal fees | 31.00 | 20.00 | 14.00 | 23.00 | 28.00 |
| Traveling and conveyance | 27.00 | 24.00 | 10.00 | 6.00 | 16.00 |
| Other Administration | 85.00 | 74.00 | 36.00 | 36.00 | 45.00 |
| Selling and Distribution Expenses | 2416.00 | 2158.00 | 1504.00 | 1066.00 | 1233.00 |
| Advertisement & Sales Promotion | 2321.00 | 2023.00 | 1403.00 | 961.00 | 1195.00 |
| Sales Commissions & Incentives | 52.00 | 108.00 | 81.00 | 86.00 | 29.00 |
| Freight and Forwarding | 43.00 | 27.00 | 20.00 | 18.00 | 9.00 |
| 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 | 33.00 | 31.00 | 37.00 | 87.00 | 55.00 |
| Bad debts /advances written off | | | 4.00 | 53.00 | 33.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 33.00 | 31.00 | 33.00 | 34.00 | 21.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 58360.00 | 51096.00 | 40574.00 | 29980.00 | 29448.00 |
| Operating Profit (Excl OI) | 4495.00 | 3361.00 | 2919.00 | 2039.00 | 2276.00 |
| Other Income | 101.00 | 110.00 | 38.00 | 55.00 | 65.00 |
| Interest Received | 87.00 | 81.00 | 20.00 | 15.00 | 14.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 8.00 | 41.00 |
| Foreign Exchange Gains | | | | | |
| Others | 13.00 | 29.00 | 18.00 | 31.00 | 11.00 |
| Operating Profit | 4595.00 | 3471.00 | 2957.00 | 2094.00 | 2342.00 |
| Interest | 1077.00 | 985.00 | 846.00 | 717.00 | 634.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 27.00 | 33.00 | 25.00 | 16.00 | 11.00 |
| Other Interest | 1050.00 | 953.00 | 821.00 | 701.00 | 622.00 |
| PBDT | 3519.00 | 2486.00 | 2111.00 | 1377.00 | 1708.00 |
| Depreciation | 1057.00 | 854.00 | 713.00 | 581.00 | 508.00 |
| Profit Before Taxation & Exceptional Items | 2462.00 | 1632.00 | 1398.00 | 796.00 | 1200.00 |
| Exceptional Income / Expenses | | | | | -79.00 |
| Profit Before Tax | 2462.00 | 1632.00 | 1398.00 | 796.00 | 1122.00 |
| Provision for Tax | 622.00 | 404.00 | 359.00 | 209.00 | 306.00 |
| Current Income Tax | 689.00 | 478.00 | 419.00 | 258.00 | 349.00 |
| Deferred Tax | -67.00 | -74.00 | -61.00 | -48.00 | -44.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1839.00 | 1228.00 | 1039.00 | 586.00 | 816.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1839.00 | 1228.00 | 1039.00 | 586.00 | 816.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4188.00 | 2960.00 | 1921.00 | 1335.00 | 404.00 |
| Appropriations | 6027.00 | 4188.00 | 2960.00 | 1921.00 | 1220.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | -114.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 3.00 | 3.00 | 2.00 | 3.00 |
| Adjusted EPS | 5.00 | 3.00 | 3.00 | 2.00 | 3.00 |