| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 62193.40 | 63990.40 | 54993.40 | 54255.70 | 58820.60 |
| Sales | 56368.90 | 57915.90 | 49894.70 | 47573.80 | 50526.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5301.00 | 5193.50 | 4383.00 | 4882.90 | 6525.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 523.40 | 881.00 | 715.70 | 1798.90 | 1769.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 62193.40 | 63990.40 | 54993.40 | 54255.70 | 58820.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1418.50 | 2840.10 | -1984.40 | 1092.40 | -608.40 |
| Raw Material Consumed | 38164.70 | 35910.10 | 35521.90 | 31516.50 | 35061.50 |
| Opening Raw Materials | 2355.90 | 2401.40 | 1578.80 | 1744.40 | 2166.50 |
| Purchases Raw Materials | 20284.10 | 17794.90 | 16330.30 | 11730.10 | 13139.50 |
| Closing Raw Materials | 3214.20 | 2355.90 | 2401.40 | 1578.80 | 1744.40 |
| Other Direct Purchases / Brought in cost | 18738.90 | 18069.70 | 20014.30 | 19620.80 | 21500.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 591.30 | 619.50 | 484.20 | 451.40 | 459.80 |
| Electricity & Power | 591.30 | 619.50 | 484.20 | 451.40 | 459.80 |
| 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 | 5071.40 | 4625.50 | 4330.30 | 3840.40 | 4219.70 |
| Salaries, Wages & Bonus | 4687.20 | 4231.90 | 4021.70 | 3480.80 | 3933.30 |
| Contributions to EPF & Pension Funds | 309.90 | 300.80 | 233.00 | 283.40 | 219.70 |
| Workmen and Staff Welfare Expenses | 74.30 | 92.90 | 75.70 | 76.30 | 66.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 10930.30 | 11157.70 | 10053.70 | 9219.80 | 11388.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 459.30 | 900.90 | 511.30 | 524.80 | 545.80 |
| Repairs and Maintenance | 480.10 | 430.30 | 346.10 | 258.50 | 270.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 9991.00 | 9826.60 | 9196.20 | 8436.50 | 10571.40 |
| General and Administration Expenses | 2303.60 | 2093.10 | 1775.90 | 1669.00 | 2439.60 |
| Rent , Rates & Taxes | 120.30 | 104.60 | 104.50 | 110.60 | 86.20 |
| Insurance | 191.70 | 161.30 | 156.00 | 135.90 | 143.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 85.70 | 114.30 | 77.30 | 122.50 | 482.90 |
| Traveling and conveyance | 560.00 | 488.50 | 368.60 | 288.90 | 547.60 |
| Other Administration | 1906.00 | 1713.00 | 1438.10 | 1300.00 | 1727.40 |
| Selling and Distribution Expenses | 1019.50 | 1553.70 | 1255.00 | 1480.30 | 2210.20 |
| Advertisement & Sales Promotion | 26.30 | 12.30 | 6.10 | 3.20 | 20.30 |
| Sales Commissions & Incentives | 101.30 | 141.80 | 80.40 | 79.50 | 355.00 |
| Freight and Forwarding | 892.00 | 1399.60 | 1168.50 | 1408.70 | 1833.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | -11.20 | 1.30 |
| Miscellaneous Expenses | 344.20 | 466.60 | 216.50 | 295.90 | 207.50 |
| Bad debts /advances written off | 0.00 | 0.00 | 0.30 | | |
| Provision for doubtful debts | 44.10 | 63.20 | | 70.70 | 2.40 |
| Losson disposal of fixed assets(net) | 8.70 | 5.00 | 5.60 | 2.40 | 7.10 |
| Losson foreign exchange fluctuations | 118.40 | 207.60 | 74.40 | 0.70 | 8.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 173.00 | 190.90 | 136.10 | 222.10 | 189.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 57006.50 | 59266.40 | 51653.10 | 49565.80 | 55377.90 |
| Operating Profit (Excl OI) | 5186.80 | 4724.00 | 3340.40 | 4689.90 | 3442.70 |
| Other Income | 259.00 | 126.70 | 132.40 | 517.70 | 320.90 |
| Interest Received | 62.10 | 52.80 | 51.60 | 52.00 | 57.30 |
| Dividend Received | 0.00 | 0.00 | | | 0.00 |
| Profit on sale of Fixed Assets | 8.80 | 5.00 | 5.80 | 8.10 | 2.20 |
| Profits on sale of Investments | 40.20 | 15.20 | 12.70 | 4.10 | 36.90 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 147.80 | 53.70 | 62.20 | 453.40 | 224.40 |
| Operating Profit | 5445.80 | 4850.70 | 3472.70 | 5207.50 | 3763.60 |
| Interest | 843.00 | 907.90 | 878.40 | 642.60 | 608.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 251.30 | 225.70 | 289.60 | 200.40 | 228.80 |
| Other Interest | 591.80 | 682.10 | 588.80 | 442.20 | 379.40 |
| PBDT | 4602.80 | 3942.90 | 2594.30 | 4564.90 | 3155.40 |
| Depreciation | 1062.40 | 1043.00 | 1013.60 | 1008.60 | 1011.90 |
| Profit Before Taxation & Exceptional Items | 3540.40 | 2899.90 | 1580.80 | 3556.30 | 2143.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3541.60 | 2900.30 | 1581.00 | 3558.10 | 2144.50 |
| Provision for Tax | 992.90 | 844.90 | 431.10 | 1027.40 | 653.20 |
| Current Income Tax | 1024.10 | 850.30 | 507.80 | 984.40 | 707.00 |
| Deferred Tax | -29.40 | -6.00 | -74.90 | 46.40 | -53.80 |
| Other taxes | -1.80 | 0.60 | -1.80 | -3.30 | 0.00 |
| Profit After Tax | 2548.70 | 2055.40 | 1149.90 | 2530.70 | 1491.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -112.00 | -90.50 | -61.70 | -52.20 | -46.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2436.70 | 1964.90 | 1088.10 | 2478.50 | 1445.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 19488.50 | 17675.90 | 16626.50 | 14287.50 | 13157.00 |
| Appropriations | 21925.20 | 19640.80 | 17714.70 | 16766.00 | 14602.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 24.60 |
| Other Appropriation | 218.70 | 152.30 | 38.80 | 139.50 | 143.00 |
| Equity Dividend % | 400.00 | 300.00 | 200.00 | 300.00 | 200.00 |
| Earnings Per Share | 33.00 | 27.00 | 15.00 | 34.00 | 20.00 |
| Adjusted EPS | 33.00 | 27.00 | 15.00 | 34.00 | 20.00 |