| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 38989.50 | 43374.90 | 35968.30 | 30254.40 | 34742.50 |
| Sales | 36638.50 | 39420.50 | 33711.10 | 28302.10 | 32780.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1358.80 | 1557.30 | 1536.40 | 1678.40 | 1689.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 992.20 | 2397.10 | 720.90 | 273.90 | 272.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 38989.50 | 43374.90 | 35968.30 | 30254.40 | 34742.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 376.80 | 1507.00 | 8.80 | -2914.70 | 165.20 |
| Raw Material Consumed | 20988.50 | 22686.80 | 20372.70 | 18815.60 | 19506.30 |
| Opening Raw Materials | 7558.20 | 4798.50 | 5307.50 | 5283.60 | 5384.90 |
| Purchases Raw Materials | 20854.10 | 25446.40 | 19863.80 | 18839.50 | 19404.90 |
| Closing Raw Materials | 7423.70 | 7558.20 | 4798.50 | 5307.50 | 5283.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 362.90 | 375.10 | 355.70 | 371.10 | 382.00 |
| Electricity & Power | 362.90 | 375.10 | 355.70 | 371.10 | 382.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 8397.60 | 8614.70 | 8519.50 | 8480.70 | 8057.50 |
| Salaries, Wages & Bonus | 5998.60 | 6109.20 | 6382.60 | 6290.70 | 6302.90 |
| Contributions to EPF & Pension Funds | 746.60 | 768.40 | 776.40 | 787.00 | 567.30 |
| Workmen and Staff Welfare Expenses | 713.50 | 684.70 | 555.00 | 640.40 | 567.50 |
| Other Employees Cost | 938.80 | 1052.40 | 805.50 | 762.50 | 619.70 |
| Other Manufacturing Expenses | 1869.60 | 2145.90 | 1621.80 | 1746.60 | 1666.10 |
| Sub-contracted / Out sourced services | 1123.40 | 1058.80 | 1011.00 | 1037.40 | 1136.80 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 248.90 | 211.90 | 208.10 | 200.40 | 197.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 497.30 | 875.30 | 402.70 | 508.80 | 332.30 |
| General and Administration Expenses | 565.60 | 424.50 | 325.90 | 575.70 | 447.90 |
| Rent , Rates & Taxes | 217.30 | 126.00 | 37.20 | 105.30 | 92.70 |
| Insurance | 89.30 | 80.50 | 73.20 | 52.30 | 47.70 |
| Printing and stationery | 9.60 | 9.70 | 8.60 | 10.90 | 10.80 |
| Professional and legal fees | 4.00 | 11.10 | 25.20 | 136.50 | 19.00 |
| Traveling and conveyance | 113.60 | 82.20 | 58.20 | 136.90 | 143.70 |
| Other Administration | 245.50 | 197.20 | 181.70 | 270.60 | 277.70 |
| Selling and Distribution Expenses | 1032.70 | 738.80 | 588.40 | 847.70 | 912.40 |
| Advertisement & Sales Promotion | 57.60 | 31.30 | 44.60 | 62.40 | 50.90 |
| Sales Commissions & Incentives | 113.90 | 43.30 | 6.70 | 1.20 | 1.80 |
| Freight and Forwarding | 708.30 | 471.10 | 371.00 | 316.00 | 305.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 152.90 | 193.10 | 166.00 | 468.10 | 554.10 |
| Miscellaneous Expenses | 1644.70 | 3541.70 | 2310.20 | 1735.30 | 1468.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 39.10 | 963.20 | 1021.60 | 462.10 | 222.50 |
| Losson disposal of fixed assets(net) | 15.00 | 0.20 | 0.30 | 0.00 | 0.10 |
| Losson foreign exchange fluctuations | | 46.60 | 32.60 | | 32.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1590.70 | 2531.80 | 1255.60 | 1273.30 | 1213.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 35238.50 | 40034.60 | 34103.00 | 29657.90 | 32606.10 |
| Operating Profit (Excl OI) | 3751.00 | 3340.30 | 1865.40 | 596.40 | 2136.40 |
| Other Income | 235.90 | 57.00 | 199.70 | 793.10 | 546.00 |
| Interest Received | 4.10 | 10.40 | 76.00 | 13.60 | 19.40 |
| Dividend Received | | | | | 1.30 |
| Profit on sale of Fixed Assets | 146.20 | 5.60 | 2.60 | 2.30 | 0.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 184.80 | 1.20 |
| Foreign Exchange Gains | 57.70 | | | 115.30 | |
| Others | 27.90 | 41.00 | 121.10 | 477.00 | 523.50 |
| Operating Profit | 3986.90 | 3397.30 | 2065.10 | 1389.50 | 2682.50 |
| Interest | 569.00 | 735.40 | 480.20 | 472.10 | 670.70 |
| InterestonDebenture / Bonds | 11.90 | 104.30 | 196.80 | 277.20 | 270.50 |
| Interest on Term Loan | | 93.40 | 36.00 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 76.50 | 87.80 | 86.10 | 64.70 | 74.70 |
| Other Interest | 480.60 | 449.90 | 161.20 | 130.20 | 325.50 |
| PBDT | 3417.90 | 2661.90 | 1584.90 | 917.40 | 2011.70 |
| Depreciation | 640.80 | 664.50 | 713.80 | 723.80 | 707.30 |
| Profit Before Taxation & Exceptional Items | 2777.10 | 1997.40 | 871.10 | 193.60 | 1304.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2777.10 | 1997.40 | 871.10 | 193.60 | 1304.50 |
| Provision for Tax | 1198.20 | 711.50 | 184.10 | -443.20 | 672.90 |
| Current Income Tax | 699.70 | 448.50 | 326.30 | | 466.80 |
| Deferred Tax | 498.40 | 359.80 | -142.20 | -443.20 | 206.10 |
| Other taxes | 0.00 | -96.70 | 0.00 | -443.20 | 0.00 |
| Profit After Tax | 1578.90 | 1285.90 | 687.00 | 636.80 | 631.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.30 | 2.10 | 2.00 | 1.60 | 0.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.10 | | | | |
| Consolidated Net Profit | 1579.30 | 1287.90 | 689.00 | 638.50 | 631.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7384.90 | 5449.60 | 4829.80 | 3741.10 | 3744.30 |
| Appropriations | 8964.20 | 6737.60 | 5518.80 | 4379.50 | 4376.20 |
| General Reserves | -250.00 | -247.60 | -250.00 | 0.80 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 38.50 |
| Other Appropriation | 531.80 | -608.00 | 119.30 | -555.10 | 409.20 |
| Equity Dividend % | 100.00 | 100.00 | 60.00 | 60.00 | 70.00 |
| Earnings Per Share | 38.00 | 31.00 | 17.00 | 15.00 | 15.00 |
| Adjusted EPS | 38.00 | 31.00 | 17.00 | 15.00 | 15.00 |