| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 9208.50 | 4993.20 | 4164.00 | 5002.40 | 5328.90 |
| Sales | 9025.50 | 4880.90 | 4023.00 | 4902.50 | 5264.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 93.90 | 55.50 | 101.70 | 64.60 | 26.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 89.10 | 56.80 | 39.30 | 35.30 | 37.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 9207.70 | 4981.50 | 4155.80 | 4987.70 | 5320.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -57.70 | -68.70 | 13.10 | 78.40 | -44.20 |
| Raw Material Consumed | 7327.50 | 3446.70 | 2613.30 | 3194.10 | 3385.30 |
| Opening Raw Materials | 1435.50 | 380.70 | 402.50 | 332.60 | 303.70 |
| Purchases Raw Materials | 7570.90 | 4493.50 | 2571.50 | 3250.50 | 3407.80 |
| Closing Raw Materials | 1689.30 | 1435.50 | 380.70 | 402.50 | 332.60 |
| Other Direct Purchases / Brought in cost | 10.40 | 8.00 | 20.00 | 13.50 | 6.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 201.00 | 162.90 | 131.00 | 156.00 | 180.10 |
| Electricity & Power | 201.00 | 162.90 | 131.00 | 156.00 | 180.10 |
| 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 | 636.20 | 547.00 | 488.20 | 536.70 | 554.40 |
| Salaries, Wages & Bonus | 546.20 | 468.20 | 421.70 | 460.20 | 473.80 |
| Contributions to EPF & Pension Funds | 42.40 | 36.00 | 34.10 | 36.60 | 36.40 |
| Workmen and Staff Welfare Expenses | 47.70 | 42.90 | 32.40 | 40.00 | 44.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 339.50 | 289.50 | 247.40 | 343.00 | 385.90 |
| Sub-contracted / Out sourced services | | | | | 0.20 |
| Processing Charges | 101.90 | 95.80 | 80.40 | 121.40 | 123.00 |
| Repairs and Maintenance | 58.90 | 48.50 | 34.70 | 43.00 | 43.00 |
| Packing Material Consumed | 128.70 | 108.80 | 102.40 | 146.00 | 181.10 |
| Other Mfg Exp | 50.00 | 36.40 | 29.90 | 32.60 | 38.60 |
| General and Administration Expenses | 258.30 | 199.70 | 155.60 | 172.90 | 192.90 |
| Rent , Rates & Taxes | 43.10 | 41.00 | 33.10 | 55.00 | 69.60 |
| Insurance | 25.40 | 24.40 | 22.10 | 14.10 | 14.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 129.50 | 89.50 | 61.10 | 42.70 | 57.30 |
| Traveling and conveyance | 41.70 | 25.40 | 23.90 | 41.60 | 37.20 |
| Other Administration | 60.30 | 44.80 | 39.30 | 61.10 | 51.70 |
| Selling and Distribution Expenses | 551.10 | 299.40 | 292.10 | 284.40 | 305.80 |
| Advertisement & Sales Promotion | 0.30 | 0.30 | 0.20 | 0.60 | 0.20 |
| Sales Commissions & Incentives | 33.20 | 15.40 | 23.80 | 21.50 | 20.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 517.60 | 283.70 | 268.10 | 262.30 | 285.60 |
| Miscellaneous Expenses | 160.30 | 122.10 | 123.70 | 69.20 | 41.10 |
| Bad debts /advances written off | 0.00 | 61.90 | 3.10 | 1.10 | |
| Provision for doubtful debts | 60.70 | 15.20 | 78.10 | 17.20 | 15.30 |
| Losson disposal of fixed assets(net) | | | | 0.50 | 0.20 |
| Losson foreign exchange fluctuations | 22.60 | | | 10.50 | 3.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 77.00 | 45.00 | 42.50 | 40.00 | 22.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9416.20 | 4998.60 | 4064.40 | 4834.80 | 5001.10 |
| Operating Profit (Excl OI) | -208.50 | -17.10 | 91.50 | 153.00 | 319.60 |
| Other Income | 4889.40 | 1303.30 | 1417.50 | 601.40 | 608.30 |
| Interest Received | 1818.20 | 921.20 | 750.40 | 231.90 | 577.40 |
| Dividend Received | 0.20 | 117.90 | 477.40 | 348.80 | 0.00 |
| Profit on sale of Fixed Assets | 2894.10 | 0.70 | 0.40 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 5.90 | 77.30 | 15.60 | 11.50 | 23.90 |
| Foreign Exchange Gains | | 22.10 | 12.90 | | |
| Others | 170.90 | 164.10 | 160.80 | 9.20 | 7.10 |
| Operating Profit | 4680.90 | 1286.30 | 1509.00 | 754.40 | 928.00 |
| Interest | 1185.50 | 570.30 | 526.10 | 155.10 | 410.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1139.20 | 542.30 | 494.80 | 129.50 | 377.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 46.30 | 27.90 | 31.10 | 24.80 | 33.10 |
| Other Interest | 0.00 | 0.20 | 0.20 | 0.80 | 0.00 |
| PBDT | 3495.40 | 716.00 | 982.90 | 599.30 | 517.20 |
| Depreciation | 104.60 | 86.60 | 78.40 | 71.50 | 59.90 |
| Profit Before Taxation & Exceptional Items | 3390.80 | 629.40 | 904.40 | 527.80 | 457.30 |
| Exceptional Income / Expenses | -102.20 | 1276.10 | | | 81.80 |
| Profit Before Tax | 3288.60 | 1905.50 | 904.40 | 527.80 | 539.10 |
| Provision for Tax | 1177.10 | 144.50 | 117.40 | 31.80 | 133.50 |
| Current Income Tax | 1274.00 | 131.40 | 141.00 | 43.40 | 143.10 |
| Deferred Tax | -125.80 | 16.50 | -7.30 | -4.60 | -6.10 |
| Other taxes | 28.80 | -3.40 | -16.30 | -7.00 | -3.50 |
| Profit After Tax | 2111.50 | 1761.00 | 787.00 | 496.00 | 405.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2111.50 | 1761.00 | 787.00 | 496.00 | 405.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10163.60 | 5512.60 | 2196.80 | 1822.30 | 1613.00 |
| Appropriations | 12275.10 | 7273.50 | 2983.90 | 2318.30 | 2018.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 20.40 | 20.20 |
| Other Appropriation | 135.60 | -2989.20 | -2727.00 | 1.90 | 76.90 |
| Equity Dividend % | 500.00 | 250.00 | 300.00 | 200.00 | 100.00 |
| Earnings Per Share | 43.00 | 36.00 | 16.00 | 10.00 | 8.00 |
| Adjusted EPS | 43.00 | 36.00 | 16.00 | 10.00 | 8.00 |