| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 86448.10 | 46333.50 | 38434.60 | 71832.50 | 56158.20 |
| Sales | 78410.50 | 40265.30 | 32664.10 | 66093.90 | 51486.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 7987.00 | 6001.90 | 5739.90 | 5610.70 | 4630.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 50.60 | 66.30 | 30.60 | 127.90 | 41.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 86272.10 | 46309.80 | 38434.60 | 71832.50 | 56158.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -510.10 | -312.70 | -109.80 | -37.80 | -80.30 |
| Raw Material Consumed | 76322.90 | 39132.90 | 31773.20 | 64756.90 | 50460.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 76322.90 | 39132.90 | 31773.20 | 64756.90 | 50460.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 260.50 | 204.30 | 197.70 | 214.40 | 201.40 |
| Electricity & Power | 253.70 | 200.10 | 193.90 | 209.50 | 195.90 |
| 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 | 6.80 | 4.20 | 3.70 | 4.90 | 5.50 |
| Employee Cost | 825.20 | 661.90 | 1447.00 | 2900.30 | 515.30 |
| Salaries, Wages & Bonus | 696.50 | 574.20 | 380.60 | 443.60 | 456.20 |
| Contributions to EPF & Pension Funds | 68.90 | 63.40 | 52.00 | 44.60 | 38.50 |
| Workmen and Staff Welfare Expenses | 59.80 | 24.30 | 31.10 | 24.20 | 20.70 |
| Other Employees Cost | 0.00 | 0.00 | 983.20 | 2387.90 | 0.00 |
| Other Manufacturing Expenses | 626.70 | 441.50 | 373.60 | 369.90 | 306.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 391.40 | 265.90 | 216.90 | 211.40 | 163.60 |
| Repairs and Maintenance | 119.50 | 83.00 | 69.20 | 86.90 | 80.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 115.70 | 92.70 | 87.60 | 71.60 | 62.50 |
| General and Administration Expenses | 1026.50 | 569.70 | 458.90 | 512.30 | 729.00 |
| Rent , Rates & Taxes | 246.70 | 49.40 | 55.40 | 66.90 | 279.80 |
| Insurance | 162.60 | 99.70 | 92.70 | 76.70 | 72.10 |
| Printing and stationery | 9.00 | 5.70 | 5.60 | 11.90 | 14.00 |
| Professional and legal fees | 338.20 | 190.80 | 213.80 | 259.80 | 265.40 |
| Traveling and conveyance | 104.80 | 63.90 | 54.10 | 70.90 | 71.20 |
| Other Administration | 270.10 | 224.10 | 91.30 | 97.00 | 97.70 |
| Selling and Distribution Expenses | 61.90 | 100.90 | 203.40 | 187.70 | 193.00 |
| Advertisement & Sales Promotion | 1.70 | 99.80 | 81.80 | 75.00 | 45.60 |
| Sales Commissions & Incentives | 60.20 | 1.10 | 121.50 | 112.80 | 147.40 |
| 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 | 940.70 | 167.80 | 214.20 | 163.30 | 146.30 |
| Bad debts /advances written off | 9.70 | 7.30 | 13.20 | | |
| Provision for doubtful debts | 4.10 | | 36.70 | 27.20 | 15.60 |
| Losson disposal of fixed assets(net) | 2.00 | 2.00 | 0.00 | 2.90 | 0.30 |
| Losson foreign exchange fluctuations | 59.60 | 9.40 | 26.80 | 10.00 | |
| Losson sale of non-trade current investments | 630.60 | | | | |
| Other Miscellaneous Expenses | 234.60 | 149.00 | 137.50 | 123.10 | 130.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 79554.30 | 40966.30 | 34558.10 | 69067.00 | 52470.90 |
| Operating Profit (Excl OI) | 6717.80 | 5343.50 | 3876.50 | 2765.50 | 3687.30 |
| Other Income | 1869.90 | 387.40 | 368.70 | 328.40 | 103.20 |
| Interest Received | 508.60 | 285.00 | 224.70 | 238.50 | 49.40 |
| Dividend Received | | | 1.10 | 2.80 | 2.60 |
| Profit on sale of Fixed Assets | | | | 0.20 | |
| Profits on sale of Investments | 120.60 | | | | |
| Provision Written Back | 24.50 | 34.00 | 73.90 | 0.80 | 1.50 |
| Foreign Exchange Gains | | | | 57.60 | |
| Others | 1216.20 | 68.40 | 68.90 | 28.50 | 49.60 |
| Operating Profit | 8587.70 | 5730.90 | 4245.20 | 3093.90 | 3790.60 |
| Interest | 882.30 | 217.50 | 173.10 | 331.20 | 261.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 345.70 | 25.60 | 30.50 | 173.20 | 249.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 46.10 | 40.50 | 11.20 | 28.90 | 12.10 |
| Other Interest | 490.50 | 151.40 | 131.40 | 129.20 | 0.00 |
| PBDT | 7705.50 | 5513.50 | 4072.00 | 2762.80 | 3528.70 |
| Depreciation | 1258.00 | 793.60 | 716.00 | 687.10 | 505.40 |
| Profit Before Taxation & Exceptional Items | 6447.50 | 4719.90 | 3356.00 | 2075.60 | 3023.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6447.50 | 4719.90 | 3356.00 | 2075.60 | 3023.30 |
| Provision for Tax | 1340.60 | 870.50 | 863.80 | 735.90 | 502.20 |
| Current Income Tax | 1479.70 | 1306.40 | 605.10 | 707.50 | 694.90 |
| Deferred Tax | -103.50 | -432.30 | 260.20 | -79.00 | -208.20 |
| Other taxes | -35.60 | -3.60 | -1.50 | 107.40 | 15.50 |
| Profit After Tax | 5107.00 | 3849.40 | 2492.20 | 1339.70 | 2521.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -477.40 | -274.20 | -258.40 | -343.80 | -307.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4629.50 | 3575.20 | 2233.80 | 995.90 | 2213.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13010.70 | 10578.70 | 8769.40 | 8562.30 | 6721.30 |
| Appropriations | 17640.20 | 14153.90 | 11003.20 | 9558.20 | 8935.20 |
| General Reserves | | 0.00 | 0.10 | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 34.30 |
| Other Appropriation | -3620.50 | 441.20 | 414.40 | 579.00 | 171.60 |
| Equity Dividend % | 575.00 | 250.00 | 200.00 | 170.00 | 140.00 |
| Earnings Per Share | 13.00 | 10.00 | 6.00 | 3.00 | 7.00 |
| Adjusted EPS | 13.00 | 10.00 | 6.00 | 3.00 | 7.00 |