| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 22019.50 | 18135.40 | 12806.70 | 15689.60 | 14165.50 |
| Sales | 20995.30 | 17320.40 | 11853.00 | 14437.70 | 13228.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 858.90 | 662.50 | 788.90 | 1150.80 | 822.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 165.30 | 152.50 | 164.80 | 101.10 | 114.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 22019.50 | 18135.40 | 12806.70 | 15689.60 | 14165.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 53.80 | -126.10 | 11.20 | -25.90 | -632.20 |
| Raw Material Consumed | 16680.50 | 14115.10 | 9365.10 | 11000.10 | 10151.60 |
| Opening Raw Materials | 1100.00 | 888.10 | 912.70 | 896.20 | 637.80 |
| Purchases Raw Materials | 15921.10 | 13817.40 | 8721.00 | 10278.80 | 9845.20 |
| Closing Raw Materials | 1009.90 | 1100.00 | 888.10 | 912.70 | 896.20 |
| Other Direct Purchases / Brought in cost | 669.30 | 509.60 | 619.50 | 737.80 | 564.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 251.80 | 214.70 | 195.20 | 229.70 | 216.20 |
| Electricity & Power | 251.80 | 214.70 | 195.20 | 229.70 | 216.20 |
| 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 | 874.50 | 796.60 | 694.30 | 703.50 | 636.90 |
| Salaries, Wages & Bonus | 781.50 | 704.50 | 609.30 | 603.70 | 539.70 |
| Contributions to EPF & Pension Funds | 55.00 | 55.00 | 50.80 | 51.60 | 48.30 |
| Workmen and Staff Welfare Expenses | 38.00 | 37.10 | 34.20 | 48.20 | 48.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1317.00 | 1140.80 | 1073.50 | 1401.50 | 1285.80 |
| Sub-contracted / Out sourced services | 704.30 | 624.00 | 685.20 | 856.00 | 751.50 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 91.10 | 60.80 | 47.20 | 116.80 | 168.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 521.60 | 455.90 | 341.10 | 428.70 | 366.00 |
| General and Administration Expenses | 590.70 | 500.00 | 390.60 | 488.10 | 453.50 |
| Rent , Rates & Taxes | 79.90 | 57.90 | 63.80 | 79.30 | 79.00 |
| Insurance | 41.40 | 42.20 | 29.30 | 19.50 | 16.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 469.50 | 399.90 | 297.50 | 389.30 | 358.30 |
| Selling and Distribution Expenses | 167.60 | 104.10 | 52.10 | 63.40 | 92.50 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 165.60 | 100.00 | 48.10 | 51.60 | 80.80 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.00 | 4.10 | 4.10 | 11.90 | 11.70 |
| Miscellaneous Expenses | 229.90 | 161.20 | 116.20 | 169.40 | 214.60 |
| Bad debts /advances written off | 9.60 | 2.40 | 0.60 | 4.30 | 37.80 |
| Provision for doubtful debts | 7.80 | 10.00 | | 25.20 | 38.90 |
| Losson disposal of fixed assets(net) | | 0.20 | | | 2.50 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 212.60 | 148.60 | 115.60 | 139.90 | 135.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20165.80 | 16906.40 | 11898.40 | 14029.90 | 12418.90 |
| Operating Profit (Excl OI) | 1853.70 | 1229.00 | 908.30 | 1659.60 | 1746.60 |
| Other Income | 176.30 | 195.00 | 134.70 | 149.30 | 120.00 |
| Interest Received | 3.20 | 17.20 | 6.50 | 7.60 | 7.20 |
| Dividend Received | 43.40 | 41.50 | 39.10 | 59.40 | 58.80 |
| Profit on sale of Fixed Assets | 0.20 | | 2.50 | 6.40 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 42.50 | | | |
| Foreign Exchange Gains | 58.50 | 28.30 | 24.40 | 12.80 | 5.10 |
| Others | 70.90 | 65.50 | 62.30 | 63.00 | 48.80 |
| Operating Profit | 2029.90 | 1424.00 | 1043.00 | 1808.90 | 1866.60 |
| Interest | 974.10 | 777.30 | 628.30 | 772.60 | 620.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 113.90 | 136.00 | 71.70 | 96.00 | 75.10 |
| Other Interest | 860.20 | 641.30 | 556.70 | 676.60 | 545.40 |
| PBDT | 1055.80 | 646.70 | 414.60 | 1036.30 | 1246.00 |
| Depreciation | 224.80 | 243.60 | 263.50 | 225.30 | 213.80 |
| Profit Before Taxation & Exceptional Items | 831.10 | 403.10 | 151.20 | 811.00 | 1032.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1515.00 | 985.60 | 895.70 | 1467.90 | 1700.80 |
| Provision for Tax | 333.50 | 236.30 | 223.40 | 567.20 | 342.20 |
| Current Income Tax | 213.50 | 102.90 | 32.30 | 200.40 | 219.00 |
| Deferred Tax | 123.20 | 131.10 | 193.60 | 338.30 | 84.20 |
| Other taxes | -3.20 | 2.30 | -2.50 | 28.40 | 39.00 |
| Profit After Tax | 1181.50 | 749.30 | 672.30 | 900.80 | 1358.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1181.50 | 749.30 | 672.30 | 900.80 | 1358.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7725.40 | 7009.90 | 6411.50 | 5582.20 | 4290.30 |
| Appropriations | 8906.90 | 7759.20 | 7083.80 | 6483.00 | 5648.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 48.40 | 33.80 | 73.80 | 71.50 | 66.70 |
| Equity Dividend % | 30.00 | 15.00 | 10.00 | 20.00 | 20.00 |
| Earnings Per Share | 34.00 | 22.00 | 19.00 | 26.00 | 39.00 |
| Adjusted EPS | 34.00 | 22.00 | 19.00 | 26.00 | 39.00 |