| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 80900.00 | 61280.00 | 47910.00 | 57480.00 | 59740.00 |
| Sales | 70720.00 | 53840.00 | 40610.00 | 49070.00 | 51140.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 9680.00 | 6860.00 | 6510.00 | 7510.00 | 7760.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 500.00 | 580.00 | 790.00 | 910.00 | 850.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 80900.00 | 61280.00 | 47910.00 | 57480.00 | 59740.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 290.00 | -1430.00 | -120.00 | -150.00 | -180.00 |
| Raw Material Consumed | 45950.00 | 36280.00 | 25510.00 | 31000.00 | 33550.00 |
| Opening Raw Materials | 3960.00 | 2190.00 | 2760.00 | 3460.00 | 2240.00 |
| Purchases Raw Materials | 44990.00 | 36830.00 | 24100.00 | 29270.00 | 33680.00 |
| Closing Raw Materials | 4530.00 | 3960.00 | 2190.00 | 2760.00 | 3460.00 |
| Other Direct Purchases / Brought in cost | 1530.00 | 1220.00 | 830.00 | 1040.00 | 1150.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | -60.00 |
| Power & Fuel Cost | 620.00 | 520.00 | 390.00 | 440.00 | 510.00 |
| Electricity & Power | 620.00 | 520.00 | 390.00 | 440.00 | 510.00 |
| 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 | 9540.00 | 8130.00 | 7590.00 | 7990.00 | 7670.00 |
| Salaries, Wages & Bonus | 8510.00 | 7270.00 | 6830.00 | 7150.00 | 6880.00 |
| Contributions to EPF & Pension Funds | 480.00 | 410.00 | 390.00 | 410.00 | 380.00 |
| Workmen and Staff Welfare Expenses | 470.00 | 350.00 | 260.00 | 350.00 | 360.00 |
| Other Employees Cost | 80.00 | 90.00 | 100.00 | 90.00 | 60.00 |
| Other Manufacturing Expenses | 11980.00 | 8490.00 | 6840.00 | 7990.00 | 8230.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 680.00 | 250.00 | 210.00 | 260.00 | 290.00 |
| Repairs and Maintenance | 920.00 | 680.00 | 570.00 | 720.00 | 660.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 10380.00 | 7560.00 | 6070.00 | 7010.00 | 7280.00 |
| General and Administration Expenses | 2800.00 | 2160.00 | 1580.00 | 2370.00 | 2210.00 |
| Rent , Rates & Taxes | 430.00 | 390.00 | 280.00 | 540.00 | 470.00 |
| Insurance | 160.00 | 120.00 | 130.00 | 100.00 | 110.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1240.00 | 1020.00 | 760.00 | 820.00 | 680.00 |
| Traveling and conveyance | 930.00 | 600.00 | 380.00 | 880.00 | 930.00 |
| Other Administration | 970.00 | 630.00 | 400.00 | 900.00 | 950.00 |
| Selling and Distribution Expenses | 2740.00 | 2470.00 | 1860.00 | 2550.00 | 1890.00 |
| Advertisement & Sales Promotion | 230.00 | 100.00 | 110.00 | 290.00 | 160.00 |
| Sales Commissions & Incentives | 290.00 | 250.00 | 170.00 | 190.00 | 290.00 |
| Freight and Forwarding | 2070.00 | 1760.00 | 1160.00 | 1620.00 | 1430.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 150.00 | 350.00 | 410.00 | 450.00 | 10.00 |
| Miscellaneous Expenses | 1000.00 | 620.00 | 720.00 | 1270.00 | 1290.00 |
| Bad debts /advances written off | | | | | 120.00 |
| Provision for doubtful debts | 30.00 | 50.00 | | | |
| Losson disposal of fixed assets(net) | 40.00 | | 10.00 | | 10.00 |
| Losson foreign exchange fluctuations | | | | 170.00 | 10.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 940.00 | 570.00 | 720.00 | 1100.00 | 1160.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 74920.00 | 57240.00 | 44360.00 | 53480.00 | 55170.00 |
| Operating Profit (Excl OI) | 5980.00 | 4040.00 | 3550.00 | 4010.00 | 4570.00 |
| Other Income | 1600.00 | 1440.00 | 1080.00 | 1050.00 | 1500.00 |
| Interest Received | 710.00 | 580.00 | 760.00 | 200.00 | 170.00 |
| Dividend Received | | 10.00 | 20.00 | 60.00 | 50.00 |
| Profit on sale of Fixed Assets | | 80.00 | | 50.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 170.00 | 190.00 | 80.00 | 110.00 | 290.00 |
| Foreign Exchange Gains | | | | | |
| Others | 720.00 | 580.00 | 220.00 | 630.00 | 1000.00 |
| Operating Profit | 7580.00 | 5480.00 | 4630.00 | 5060.00 | 6070.00 |
| Interest | 380.00 | 250.00 | 210.00 | 150.00 | 140.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 380.00 | 250.00 | 210.00 | 150.00 | 140.00 |
| PBDT | 7200.00 | 5230.00 | 4420.00 | 4910.00 | 5930.00 |
| Depreciation | 1170.00 | 1130.00 | 1150.00 | 1170.00 | 920.00 |
| Profit Before Taxation & Exceptional Items | 6030.00 | 4100.00 | 3280.00 | 3750.00 | 5010.00 |
| Exceptional Income / Expenses | | | -530.00 | | -900.00 |
| Profit Before Tax | 6030.00 | 4100.00 | 2750.00 | 3750.00 | 4100.00 |
| Provision for Tax | 1520.00 | 980.00 | 690.00 | 1620.00 | 850.00 |
| Current Income Tax | 1260.00 | 730.00 | 750.00 | 960.00 | 1940.00 |
| Deferred Tax | 260.00 | 250.00 | -60.00 | 660.00 | -1090.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4510.00 | 3120.00 | 2070.00 | 2120.00 | 3250.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4500.00 | 3120.00 | 2070.00 | 2120.00 | 3250.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 27790.00 | 25420.00 | 23310.00 | 23310.00 | 20870.00 |
| Appropriations | 32300.00 | 28550.00 | 25380.00 | 25440.00 | 24130.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 160.00 | |
| Other Appropriation | 880.00 | 750.00 | -40.00 | 1170.00 | 820.00 |
| Equity Dividend % | 500.00 | 450.00 | 350.00 | 350.00 | 350.00 |
| Earnings Per Share | 40.00 | 28.00 | 18.00 | 19.00 | 29.00 |
| Adjusted EPS | 40.00 | 28.00 | 18.00 | 19.00 | 29.00 |