| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 52490.00 | 43160.00 | 35052.30 | 33317.60 | 33127.40 |
| Sales | 50430.00 | 41530.00 | 33800.30 | 32038.70 | 31930.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1050.00 | 860.00 | 775.80 | 857.10 | 744.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 1010.00 | 770.00 | 476.20 | 421.80 | 452.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 41950.00 | 34150.00 | 28008.00 | 26369.70 | 26570.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -350.00 | -670.00 | -230.70 | 654.40 | -485.00 |
| Raw Material Consumed | 25930.00 | 21300.00 | 15876.80 | 14282.90 | 16144.60 |
| Opening Raw Materials | 2400.00 | 1840.00 | 1373.40 | 1033.30 | 736.70 |
| Purchases Raw Materials | 21590.00 | 17770.00 | 12825.50 | 10702.20 | 11566.80 |
| Closing Raw Materials | 2000.00 | 2400.00 | 1835.00 | 1373.40 | 1033.30 |
| Other Direct Purchases / Brought in cost | 3940.00 | 4090.00 | 3512.90 | 3920.80 | 4874.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 440.00 | 380.00 | 325.20 | 319.20 | 315.60 |
| Electricity & Power | 440.00 | 380.00 | 325.20 | 319.20 | 315.60 |
| 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 | 4050.00 | 3720.00 | 3069.30 | 2988.80 | 2638.30 |
| Salaries, Wages & Bonus | 3310.00 | 3050.00 | 2554.00 | 2507.60 | 2149.80 |
| Contributions to EPF & Pension Funds | 320.00 | 290.00 | 243.60 | 213.20 | 192.40 |
| Workmen and Staff Welfare Expenses | 420.00 | 380.00 | 271.70 | 268.00 | 296.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3960.00 | 3430.00 | 2618.40 | 2459.10 | 2397.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 260.00 | 240.00 | 213.60 | 213.40 | 198.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3700.00 | 3190.00 | 2404.80 | 2245.70 | 2199.20 |
| General and Administration Expenses | 2970.00 | 2440.00 | 2006.50 | 2133.60 | 2287.50 |
| Rent , Rates & Taxes | 160.00 | 110.00 | 95.40 | 117.90 | 341.80 |
| Insurance | 50.00 | 50.00 | 39.20 | 27.90 | 22.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 400.00 | 220.00 | 130.30 | 339.70 | 360.20 |
| Other Administration | 2760.00 | 2280.00 | 1871.90 | 1987.80 | 1923.50 |
| Selling and Distribution Expenses | 2850.00 | 2580.00 | 1857.20 | 2011.30 | 1720.80 |
| Advertisement & Sales Promotion | 2660.00 | 2420.00 | 1702.80 | 1808.90 | 1580.90 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 190.00 | 160.00 | 154.40 | 202.40 | 139.90 |
| Miscellaneous Expenses | 470.00 | 490.00 | 456.70 | 445.20 | 293.60 |
| Bad debts /advances written off | 10.00 | 10.00 | 3.00 | 5.80 | 2.70 |
| Provision for doubtful debts | 0.00 | 0.00 | 10.40 | 7.60 | 3.70 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 40.00 | 100.00 | | 145.50 | |
| Losson sale of non-trade current investments | | | | 7.60 | |
| Other Miscellaneous Expenses | 420.00 | 380.00 | 443.30 | 278.70 | 287.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 40330.00 | 33670.00 | 25979.40 | 25294.50 | 25313.30 |
| Operating Profit (Excl OI) | 1620.00 | 490.00 | 2028.60 | 1075.20 | 1257.40 |
| Other Income | 270.00 | 280.00 | 321.00 | 278.10 | 150.60 |
| Interest Received | 30.00 | 30.00 | 61.10 | 32.60 | 34.00 |
| Dividend Received | 0.00 | | 2.30 | 33.10 | 18.00 |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 1.40 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.00 | 10.00 | 38.60 | 10.40 | 24.60 |
| Foreign Exchange Gains | | | 73.60 | | 2.80 |
| Others | 220.00 | 240.00 | 144.00 | 202.00 | 71.20 |
| Operating Profit | 1890.00 | 770.00 | 2349.60 | 1353.30 | 1408.00 |
| Interest | 330.00 | 350.00 | 336.30 | 181.10 | 84.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 40.00 | 30.00 | 27.20 | 20.20 | 12.50 |
| Other Interest | 290.00 | 320.00 | 309.10 | 160.90 | 72.30 |
| PBDT | 1560.00 | 420.00 | 2013.30 | 1172.20 | 1323.20 |
| Depreciation | 1220.00 | 1150.00 | 1024.20 | 919.50 | 575.50 |
| Profit Before Taxation & Exceptional Items | 350.00 | -740.00 | 989.10 | 252.70 | 747.70 |
| Exceptional Income / Expenses | | | | 14.80 | 193.50 |
| Profit Before Tax | 320.00 | -740.00 | 989.10 | 267.50 | 941.20 |
| Provision for Tax | 170.00 | -260.00 | 348.00 | 9.80 | 230.40 |
| Current Income Tax | 0.00 | 0.00 | 369.10 | 39.50 | 268.10 |
| Deferred Tax | 140.00 | -220.00 | -28.70 | 30.80 | -66.20 |
| Other taxes | 30.00 | -30.00 | 7.60 | -60.50 | 28.50 |
| Profit After Tax | 150.00 | -480.00 | 641.10 | 257.70 | 710.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 150.00 | -480.00 | 641.10 | 257.70 | 710.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3170.00 | 3650.00 | 3152.20 | 2960.70 | 2285.80 |
| Appropriations | 3320.00 | 3160.00 | 3793.30 | 3218.40 | 2996.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -20.00 | -10.00 | 147.30 | 66.20 | 35.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | -12.00 | 16.00 | 6.00 | 18.00 |
| Adjusted EPS | 4.00 | -12.00 | 16.00 | 6.00 | 18.00 |