| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 10825.60 | 8366.40 | 6557.10 | 6747.60 | 6542.80 |
| Sales | 10376.30 | 8098.00 | 6383.60 | 6309.60 | 6136.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 395.40 | 234.20 | 116.10 | 389.50 | 339.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 53.80 | 34.20 | 57.50 | 48.50 | 67.60 |
| Less: Excise Duty | 7.00 | 0.30 | 4.20 | | |
| Net Sales | 9811.20 | 7682.60 | 6054.10 | 6194.00 | 6010.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 8.00 | -214.50 | 74.60 | -182.80 | -11.30 |
| Raw Material Consumed | 5551.00 | 4529.10 | 3069.60 | 3318.30 | 3212.00 |
| Opening Raw Materials | 732.80 | 450.80 | 463.10 | 476.30 | 317.30 |
| Purchases Raw Materials | 5339.90 | 4762.50 | 3023.50 | 3244.10 | 3331.50 |
| Closing Raw Materials | 565.00 | 732.80 | 450.80 | 463.10 | 476.30 |
| Other Direct Purchases / Brought in cost | 43.20 | 48.70 | 33.70 | 61.00 | 39.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 69.10 | 60.10 | 43.10 | 53.20 | 46.40 |
| Electricity & Power | 69.10 | 60.10 | 43.10 | 53.20 | 46.40 |
| 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 | 940.30 | 816.60 | 700.70 | 742.70 | 680.20 |
| Salaries, Wages & Bonus | 855.80 | 732.80 | 630.40 | 666.20 | 612.80 |
| Contributions to EPF & Pension Funds | 28.50 | 26.80 | 24.80 | 27.10 | 23.00 |
| Workmen and Staff Welfare Expenses | 55.90 | 57.00 | 45.50 | 49.40 | 44.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1147.90 | 917.70 | 816.60 | 828.50 | 590.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 595.80 | 421.20 | 453.40 | 430.50 | 168.30 |
| Repairs and Maintenance | 92.50 | 85.90 | 53.30 | 111.70 | 141.60 |
| Packing Material Consumed | 350.10 | 313.00 | 222.20 | 220.50 | 222.40 |
| Other Mfg Exp | 109.50 | 97.60 | 87.60 | 65.80 | 58.10 |
| General and Administration Expenses | 342.10 | 272.30 | 146.70 | 247.10 | 250.50 |
| Rent , Rates & Taxes | 34.70 | 26.30 | 21.90 | 26.40 | 34.40 |
| Insurance | 21.30 | 21.20 | 22.00 | 22.50 | 6.60 |
| Printing and stationery | 14.50 | 11.90 | 5.60 | 7.50 | 8.10 |
| Professional and legal fees | 135.80 | 109.50 | 75.80 | 92.70 | 93.10 |
| Traveling and conveyance | 78.00 | 50.30 | 29.90 | 63.00 | 71.00 |
| Other Administration | 135.80 | 103.50 | 21.40 | 97.90 | 108.30 |
| Selling and Distribution Expenses | 165.70 | 144.70 | 138.10 | 161.20 | 139.10 |
| Advertisement & Sales Promotion | 32.80 | 15.70 | 10.30 | 24.50 | 30.90 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 132.90 | 128.40 | 126.90 | 119.60 | 95.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.70 | 0.90 | 17.10 | 12.70 |
| Miscellaneous Expenses | 56.70 | 61.80 | 56.00 | 53.60 | 45.10 |
| Bad debts /advances written off | 17.60 | 16.40 | 5.30 | 16.10 | 23.80 |
| Provision for doubtful debts | 1.00 | 0.20 | 0.30 | | |
| Losson disposal of fixed assets(net) | 0.10 | 2.50 | | 0.50 | |
| Losson foreign exchange fluctuations | | | 6.20 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 37.90 | 42.80 | 44.30 | 37.00 | 21.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8280.80 | 6587.90 | 5045.30 | 5221.80 | 4952.30 |
| Operating Profit (Excl OI) | 1530.40 | 1094.70 | 1008.80 | 972.20 | 1058.50 |
| Other Income | 219.80 | 177.10 | 147.40 | 118.70 | 115.60 |
| Interest Received | 142.50 | 109.30 | 93.90 | 76.10 | 67.80 |
| Dividend Received | 0.80 | 0.10 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | 27.90 | | 1.50 |
| Profits on sale of Investments | 0.20 | 2.00 | 8.80 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 33.90 | 6.80 | | 24.20 | 15.70 |
| Others | 42.40 | 58.90 | 16.90 | 18.40 | 30.60 |
| Operating Profit | 1750.20 | 1271.80 | 1156.20 | 1090.90 | 1174.10 |
| Interest | 25.30 | 32.40 | 28.50 | 32.60 | 16.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.70 | 7.30 | 7.00 | 6.50 | 8.20 |
| Other Interest | 18.60 | 25.10 | 21.60 | 26.10 | 8.00 |
| PBDT | 1724.90 | 1239.40 | 1127.70 | 1058.30 | 1158.00 |
| Depreciation | 198.10 | 196.30 | 184.10 | 190.10 | 154.90 |
| Profit Before Taxation & Exceptional Items | 1526.80 | 1043.10 | 943.70 | 868.20 | 1003.10 |
| Exceptional Income / Expenses | -7.20 | 24.20 | | 85.90 | -61.90 |
| Profit Before Tax | 1519.60 | 1068.20 | 942.40 | 954.10 | 941.20 |
| Provision for Tax | 390.10 | 280.50 | 254.30 | 195.70 | 302.50 |
| Current Income Tax | 400.30 | 283.90 | 252.00 | 239.20 | 298.80 |
| Deferred Tax | -10.20 | -3.40 | 2.20 | -43.50 | 3.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1129.50 | 787.70 | 688.10 | 758.40 | 638.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1129.50 | 787.70 | 688.10 | 758.40 | 638.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 224.50 | 180.10 | 92.00 | 134.20 | 109.50 |
| Appropriations | 1354.00 | 967.80 | 780.10 | 892.60 | 748.20 |
| General Reserves | | 630.00 | 600.00 | 500.00 | 450.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 23.30 | |
| Other Appropriation | 1147.40 | 113.40 | 0.00 | 164.00 | 164.00 |
| Equity Dividend % | 80.00 | 65.00 | 50.00 | 50.00 | 60.00 |
| Earnings Per Share | 5.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Adjusted EPS | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |