| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 234720.00 | 197300.00 | 165470.00 | 162390.00 | 160620.00 |
| Sales | 232880.00 | 194200.00 | 164440.00 | 161350.00 | 159600.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 260.00 | 210.00 | 170.00 | 270.00 | 350.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1580.00 | 2900.00 | 870.00 | 770.00 | 680.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 230090.00 | 193170.00 | 161630.00 | 162390.00 | 160620.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3470.00 | -8560.00 | 3540.00 | 170.00 | -6140.00 |
| Raw Material Consumed | 157860.00 | 134370.00 | 89680.00 | 96000.00 | 103230.00 |
| Opening Raw Materials | 17320.00 | 14210.00 | 10270.00 | 11140.00 | 9540.00 |
| Purchases Raw Materials | 153790.00 | 137300.00 | 93470.00 | 94900.00 | 104530.00 |
| Closing Raw Materials | 13590.00 | 17320.00 | 14210.00 | 10270.00 | 11140.00 |
| Other Direct Purchases / Brought in cost | 350.00 | 170.00 | 160.00 | 230.00 | 310.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11360.00 | 9320.00 | 6550.00 | 7220.00 | 7640.00 |
| Electricity & Power | 11360.00 | 9320.00 | 6550.00 | 7220.00 | 7640.00 |
| 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 | 15950.00 | 15020.00 | 14150.00 | 13450.00 | 11650.00 |
| Salaries, Wages & Bonus | 13060.00 | 12160.00 | 11760.00 | 11220.00 | 9640.00 |
| Contributions to EPF & Pension Funds | 1210.00 | 1140.00 | 1070.00 | 1030.00 | 910.00 |
| Workmen and Staff Welfare Expenses | 1680.00 | 1720.00 | 1320.00 | 1200.00 | 1100.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 9580.00 | 9150.00 | 7240.00 | 8380.00 | 8280.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2630.00 | 2710.00 | 2420.00 | 2300.00 | 2400.00 |
| Repairs and Maintenance | 2780.00 | 2560.00 | 2160.00 | 2350.00 | 2290.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4180.00 | 3880.00 | 2660.00 | 3730.00 | 3580.00 |
| General and Administration Expenses | 1840.00 | 1510.00 | 1180.00 | 1580.00 | 1810.00 |
| Rent , Rates & Taxes | 490.00 | 410.00 | 240.00 | 320.00 | 880.00 |
| Insurance | 590.00 | 630.00 | 550.00 | 520.00 | 210.00 |
| Printing and stationery | 100.00 | 100.00 | 100.00 | 100.00 | 90.00 |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 460.00 | 270.00 | 170.00 | 500.00 | 490.00 |
| Other Administration | 650.00 | 390.00 | 280.00 | 640.00 | 630.00 |
| Selling and Distribution Expenses | 10570.00 | 9620.00 | 7490.00 | 9080.00 | 8930.00 |
| Advertisement & Sales Promotion | 2580.00 | 2060.00 | 1190.00 | 3180.00 | 3230.00 |
| Sales Commissions & Incentives | 270.00 | 190.00 | 200.00 | 200.00 | 140.00 |
| Freight and Forwarding | 7520.00 | 7240.00 | 5470.00 | 5560.00 | 5460.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 190.00 | 140.00 | 640.00 | 140.00 | 100.00 |
| Miscellaneous Expenses | 2410.00 | 2140.00 | 2310.00 | 2690.00 | 2110.00 |
| Bad debts /advances written off | | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 80.00 | 20.00 | 50.00 | | 60.00 |
| Losson foreign exchange fluctuations | 250.00 | 620.00 | 550.00 | 240.00 | 580.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2090.00 | 1500.00 | 1710.00 | 2450.00 | 1470.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 206120.00 | 172580.00 | 132140.00 | 138570.00 | 137510.00 |
| Operating Profit (Excl OI) | 23970.00 | 20590.00 | 29490.00 | 23820.00 | 23110.00 |
| Other Income | 2530.00 | 3170.00 | 2100.00 | 3350.00 | 4220.00 |
| Interest Received | 1060.00 | 1000.00 | 1270.00 | 220.00 | 130.00 |
| Dividend Received | 0.00 | 0.00 | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | 10.00 | |
| Profits on sale of Investments | 0.00 | | | | |
| Provision Written Back | 0.00 | 0.00 | | | 0.00 |
| Foreign Exchange Gains | | | | | |
| Others | 1470.00 | 2160.00 | 830.00 | 3130.00 | 4090.00 |
| Operating Profit | 26490.00 | 23760.00 | 31590.00 | 27170.00 | 27330.00 |
| Interest | 3260.00 | 2630.00 | 2820.00 | 3010.00 | 2730.00 |
| InterestonDebenture / Bonds | | 30.00 | 210.00 | 370.00 | 500.00 |
| Interest on Term Loan | 2650.00 | 2100.00 | 2110.00 | 2200.00 | 2130.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 120.00 | 130.00 | 120.00 | 110.00 | 90.00 |
| Other Interest | 490.00 | 370.00 | 380.00 | 340.00 | 10.00 |
| PBDT | 23230.00 | 21130.00 | 28780.00 | 24170.00 | 24600.00 |
| Depreciation | 12530.00 | 12050.00 | 11410.00 | 9820.00 | 8080.00 |
| Profit Before Taxation & Exceptional Items | 10700.00 | 9080.00 | 17370.00 | 14340.00 | 16520.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 10700.00 | 9080.00 | 17370.00 | 14340.00 | 16520.00 |
| Provision for Tax | 3010.00 | 2390.00 | 4600.00 | 120.00 | 5220.00 |
| Current Income Tax | 3060.00 | 2280.00 | 4980.00 | 4090.00 | 3390.00 |
| Deferred Tax | -50.00 | 100.00 | -380.00 | -3970.00 | 1820.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 7690.00 | 6690.00 | 12770.00 | 14230.00 | 11310.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7690.00 | 6690.00 | 12770.00 | 14230.00 | 11310.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | | | | | |
| Appropriations | 7690.00 | 6690.00 | 12770.00 | 14230.00 | 11310.00 |
| General Reserves | 7050.00 | 6060.00 | 12350.00 | 13910.00 | 10880.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 610.00 | 610.00 | 400.00 | 290.00 | 400.00 |
| Equity Dividend % | 1750.00 | 1500.00 | 1500.00 | 1000.00 | 600.00 |
| Earnings Per Share | 1814.00 | 1578.00 | 3012.00 | 3355.00 | 2667.00 |
| Adjusted EPS | 1814.00 | 1578.00 | 3012.00 | 3355.00 | 2667.00 |