| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 150636.60 | 135934.10 | 93348.10 | 78203.20 | 83854.30 |
| Sales | 147920.70 | 133608.60 | 90655.70 | 76300.60 | 81082.40 |
| Job Work/ Contract Receipts | 670.00 | 618.10 | 548.60 | 549.80 | 565.00 |
| Processing Charges / Service Income | | | | | 289.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 2045.90 | 1707.40 | 2143.90 | 1352.80 | 1917.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 146625.10 | 131271.30 | 88889.00 | 74048.40 | 79572.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1653.10 | -3643.10 | -326.10 | -481.40 | -330.50 |
| Raw Material Consumed | 93860.50 | 81237.90 | 47396.10 | 43045.40 | 49110.30 |
| Opening Raw Materials | 8509.70 | 5798.00 | 3925.70 | 3689.90 | 3397.00 |
| Purchases Raw Materials | 95756.30 | 82933.20 | 48679.00 | 43182.40 | 49269.60 |
| Closing Raw Materials | 11216.50 | 8509.70 | 5798.00 | 3925.70 | 3689.90 |
| Other Direct Purchases / Brought in cost | 811.00 | 1016.40 | 589.50 | 98.80 | 133.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6214.80 | 5464.30 | 4012.30 | 3754.70 | 3861.30 |
| Electricity & Power | 6214.80 | 5464.30 | 4012.30 | 3754.70 | 3861.30 |
| 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 | 10792.20 | 9249.50 | 7989.80 | 7255.90 | 6705.20 |
| Salaries, Wages & Bonus | 9681.80 | 8398.70 | 7303.80 | 6646.30 | 6174.90 |
| Contributions to EPF & Pension Funds | 669.80 | 517.00 | 413.50 | 346.90 | 335.90 |
| Workmen and Staff Welfare Expenses | 440.60 | 333.80 | 272.60 | 262.70 | 194.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 9435.10 | 8339.90 | 5825.90 | 4586.70 | 4716.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 425.50 | 286.50 | 267.70 | 253.30 | 270.50 |
| Repairs and Maintenance | 3136.80 | 2761.30 | 2201.90 | 1648.00 | 1614.30 |
| Packing Material Consumed | 4500.20 | 4128.30 | 2425.70 | 1958.40 | 2149.10 |
| Other Mfg Exp | 1372.50 | 1163.80 | 930.70 | 727.00 | 683.00 |
| General and Administration Expenses | 3239.10 | 2750.00 | 1957.20 | 2114.20 | 2070.90 |
| Rent , Rates & Taxes | 147.90 | 159.70 | 79.30 | 88.20 | 252.90 |
| Insurance | 432.80 | 326.30 | 273.20 | 189.50 | 186.60 |
| Printing and stationery | 34.00 | 28.10 | 29.60 | 28.70 | 27.10 |
| Professional and legal fees | 672.60 | 619.40 | 321.80 | 292.70 | 327.40 |
| Traveling and conveyance | 818.30 | 574.30 | 406.20 | 693.90 | 686.50 |
| Other Administration | 1951.80 | 1616.40 | 1253.30 | 1515.10 | 1277.00 |
| Selling and Distribution Expenses | 5462.70 | 5591.60 | 3339.60 | 2693.80 | 3046.70 |
| Advertisement & Sales Promotion | 208.50 | 100.40 | 67.70 | 125.90 | 108.20 |
| Sales Commissions & Incentives | 167.00 | 178.10 | 112.70 | 109.00 | 75.20 |
| Freight and Forwarding | 4952.70 | 5222.20 | 3041.10 | 2405.00 | 2785.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 134.60 | 90.80 | 118.10 | 53.90 | 78.00 |
| Miscellaneous Expenses | 2303.80 | 916.00 | 1046.20 | 417.70 | 805.90 |
| Bad debts /advances written off | 210.10 | 425.00 | 543.80 | 273.00 | 408.60 |
| Provision for doubtful debts | 105.40 | 438.60 | 436.40 | 132.20 | 185.10 |
| Losson disposal of fixed assets(net) | | 8.40 | 25.80 | 2.40 | 14.20 |
| Losson foreign exchange fluctuations | 1894.70 | | | | 89.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 93.60 | 44.00 | 40.20 | 10.00 | 108.10 |
| Less: Expenses Capitalised | 242.50 | 207.80 | 275.90 | 152.90 | 309.60 |
| Total Expenditure | 129412.40 | 109698.20 | 70965.10 | 63234.00 | 69677.10 |
| Operating Profit (Excl OI) | 17212.70 | 21573.10 | 17923.90 | 10814.50 | 9895.20 |
| Other Income | 1646.90 | 1219.90 | 333.00 | 290.80 | 211.50 |
| Interest Received | 297.70 | 224.20 | 96.90 | 79.40 | 89.10 |
| Dividend Received | 109.50 | 275.20 | | 0.30 | 1.10 |
| Profit on sale of Fixed Assets | 14.50 | 1.60 | 1.00 | 1.00 | |
| Profits on sale of Investments | | | | 54.20 | |
| Provision Written Back | 377.00 | 162.30 | 104.90 | 6.10 | 4.40 |
| Foreign Exchange Gains | | | | | |
| Others | 848.30 | 556.60 | 130.10 | 149.70 | 116.90 |
| Operating Profit | 18859.60 | 22793.00 | 18256.80 | 11105.30 | 10106.60 |
| Interest | 4734.30 | 3224.60 | 2290.70 | 2247.90 | 2179.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3965.00 | 2611.00 | 1921.00 | 1904.10 | 1800.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 550.30 | 422.90 | 305.60 | 301.90 | 373.50 |
| Other Interest | 219.00 | 190.70 | 64.10 | 41.90 | 5.50 |
| PBDT | 14125.30 | 19568.40 | 15966.10 | 8857.40 | 7927.30 |
| Depreciation | 5990.30 | 5371.20 | 4557.30 | 4031.90 | 3808.50 |
| Profit Before Taxation & Exceptional Items | 8135.00 | 14197.20 | 11408.90 | 4825.40 | 4118.80 |
| Exceptional Income / Expenses | -1500.00 | -381.00 | | | |
| Profit Before Tax | 6560.50 | 13823.00 | 11421.90 | 4808.60 | 4087.50 |
| Provision for Tax | 1752.90 | 2828.80 | 2985.10 | 1099.80 | 935.40 |
| Current Income Tax | 1870.80 | 2939.80 | 2008.10 | 1017.00 | 504.20 |
| Deferred Tax | -82.20 | -181.40 | 1049.90 | 81.80 | 458.00 |
| Other taxes | -35.80 | 70.40 | -72.90 | 1.00 | -26.80 |
| Profit After Tax | 4807.60 | 10994.20 | 8436.80 | 3708.70 | 3152.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.80 | -11.70 | -7.80 | -10.60 | -13.80 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4806.80 | 10982.60 | 8429.00 | 3698.20 | 3138.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 52540.50 | 42078.20 | 34045.70 | 30611.20 | 27621.00 |
| Appropriations | 57347.40 | 53060.80 | 42474.70 | 34309.40 | 30759.30 |
| General Reserves | 159.60 | 338.60 | 94.00 | 28.00 | 87.60 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 216.60 | 181.60 | 110.50 | 148.30 | 60.50 |
| Equity Dividend % | 30.00 | 30.00 | 25.00 | 20.00 | 20.00 |
| Earnings Per Share | 67.00 | 152.00 | 117.00 | 51.00 | 43.00 |
| Adjusted EPS | 67.00 | 152.00 | 117.00 | 51.00 | 43.00 |