| (Rs.in Million) |
| Particulars | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 |
| INCOME : | | | | | |
| Gross Sales | 31395.20 | 27687.20 | 23006.90 | 19818.30 | 17317.20 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 31395.20 | 27687.20 | 23006.90 | 19818.30 | 17317.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 31395.20 | 27687.20 | 23006.90 | 19818.30 | 17317.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 65.90 | 56.20 | 39.50 | 63.30 | 107.60 |
| Electricity & Power | 65.90 | 56.20 | 39.50 | 63.30 | 107.60 |
| 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 | 17477.70 | 15529.80 | 12869.10 | 10684.40 | 8775.60 |
| Salaries, Wages & Bonus | 15609.50 | 13910.00 | 11614.50 | 9651.10 | 7875.00 |
| Contributions to EPF & Pension Funds | 1188.20 | 948.20 | 788.00 | 626.20 | 445.20 |
| Workmen and Staff Welfare Expenses | 679.90 | 571.20 | 358.10 | 297.60 | 296.90 |
| Other Employees Cost | 0.10 | 100.40 | 108.50 | 109.50 | 158.50 |
| Other Manufacturing Expenses | 578.70 | 361.40 | 197.20 | 459.10 | 314.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 578.70 | 361.40 | 197.20 | 267.40 | 314.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 191.70 | 0.00 |
| General and Administration Expenses | 4216.70 | 4043.50 | 3511.90 | 3150.00 | 3297.30 |
| Rent , Rates & Taxes | 89.70 | 98.60 | 191.20 | 177.00 | 772.20 |
| Insurance | 21.60 | 20.90 | 16.50 | 19.70 | 6.90 |
| Printing and stationery | 624.00 | 612.50 | 475.70 | 150.40 | 232.40 |
| Professional and legal fees | 2738.40 | 2552.10 | 2464.70 | 2400.10 | 1558.60 |
| Traveling and conveyance | 394.10 | 330.40 | 89.60 | 158.30 | 516.80 |
| Other Administration | 743.00 | 759.40 | 363.80 | 402.80 | 727.20 |
| Selling and Distribution Expenses | 75.20 | 80.60 | 84.30 | 58.10 | 98.20 |
| Advertisement & Sales Promotion | 31.60 | 11.00 | 6.10 | 7.30 | 19.70 |
| Sales Commissions & Incentives | 43.60 | 69.60 | 78.20 | 50.80 | 78.50 |
| Freight and Forwarding | | | | | |
| 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 | 166.00 | 319.30 | 199.80 | 297.00 | 166.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 6.20 | 99.80 | 30.80 | 9.40 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 15.80 | | | | 12.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 144.00 | 219.50 | 169.00 | 287.60 | 153.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22580.20 | 20390.80 | 16901.80 | 14711.90 | 12758.80 |
| Operating Profit (Excl OI) | 8815.00 | 7296.40 | 6105.10 | 5106.40 | 4558.40 |
| Other Income | 936.40 | 1224.70 | 770.20 | 831.50 | 728.40 |
| Interest Received | 88.20 | 36.00 | 37.10 | 43.30 | 70.80 |
| Dividend Received | 83.90 | 27.20 | 42.90 | 44.10 | 77.70 |
| Profit on sale of Fixed Assets | 31.40 | 11.40 | 7.90 | 0.90 | 2.70 |
| Profits on sale of Investments | 177.90 | 114.90 | 104.00 | 70.30 | 98.10 |
| Provision Written Back | | 7.00 | 138.30 | 39.50 | 34.90 |
| Foreign Exchange Gains | | 657.60 | 67.10 | 90.20 | |
| Others | 555.00 | 370.60 | 372.90 | 543.20 | 444.20 |
| Operating Profit | 9751.40 | 8521.10 | 6875.30 | 5937.90 | 5286.80 |
| Interest | 36.60 | 64.00 | 89.30 | 143.90 | 2.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 0.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 36.60 | 64.00 | 89.30 | 143.90 | 2.20 |
| PBDT | 9714.80 | 8457.10 | 6786.00 | 5794.00 | 5284.50 |
| Depreciation | 1037.80 | 1033.10 | 1059.80 | 1211.10 | 368.60 |
| Profit Before Taxation & Exceptional Items | 8677.00 | 7424.00 | 5726.20 | 4582.90 | 4915.90 |
| Exceptional Income / Expenses | | | 458.20 | | |
| Profit Before Tax | 8677.00 | 7424.00 | 6184.40 | 4582.90 | 4915.90 |
| Provision for Tax | 2092.60 | 1780.10 | 1526.30 | 1035.60 | 1476.40 |
| Current Income Tax | 2231.30 | 1910.90 | 1500.40 | 1198.40 | 1311.50 |
| Deferred Tax | -138.70 | -130.80 | 25.90 | -162.80 | 164.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 6584.40 | 5643.90 | 4658.10 | 3547.30 | 3439.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6584.40 | 5643.90 | 4658.10 | 3547.30 | 3439.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 15206.80 | 12977.00 | 11070.30 | 9998.20 | 9048.10 |
| Appropriations | 21791.20 | 18620.90 | 15728.40 | 13545.50 | 12487.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 185.70 |
| Other Appropriation | 1689.40 | 1587.90 | 1004.00 | 1097.10 | 930.20 |
| Equity Dividend % | 5400.00 | 4800.00 | 4600.00 | 3300.00 | 3200.00 |
| Earnings Per Share | 90.00 | 77.00 | 64.00 | 49.00 | 48.00 |
| Adjusted EPS | 90.00 | 77.00 | 64.00 | 49.00 | 48.00 |