| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 5666.90 | 5070.50 | 3972.00 | 3435.20 | 3036.60 |
| Sales | 5572.20 | 4911.70 | 3919.00 | 3393.20 | 2977.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 94.60 | 158.80 | 53.00 | 42.00 | 59.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 5653.70 | 5059.80 | 3962.60 | 3421.70 | 3030.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 5.30 | -1.10 | -4.40 | -182.50 | 3.80 |
| Raw Material Consumed | 2691.00 | 2756.70 | 2110.40 | 1805.90 | 1331.00 |
| Opening Raw Materials | 321.80 | 228.70 | 210.10 | 163.80 | 174.70 |
| Purchases Raw Materials | 2605.40 | 2849.80 | 2147.60 | 1852.10 | 1290.70 |
| Closing Raw Materials | 236.20 | 321.80 | 247.20 | 210.10 | 163.80 |
| Other Direct Purchases / Brought in cost | | | | | 29.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 578.80 | 518.70 | 441.60 | 438.20 | 421.00 |
| Electricity & Power | 578.80 | 518.70 | 441.60 | 438.20 | 421.00 |
| 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 | 508.00 | 474.60 | 412.90 | 396.60 | 373.30 |
| Salaries, Wages & Bonus | 426.30 | 397.20 | 346.00 | 331.00 | 306.00 |
| Contributions to EPF & Pension Funds | 44.60 | 42.40 | 35.80 | 30.80 | 34.50 |
| Workmen and Staff Welfare Expenses | 53.80 | 48.90 | 43.30 | 46.90 | 44.60 |
| Other Employees Cost | -16.80 | -14.00 | -12.10 | -12.10 | -11.70 |
| Other Manufacturing Expenses | 441.10 | 440.90 | 362.90 | 393.40 | 394.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 16.30 | 16.10 | 14.60 | 16.60 | 20.50 |
| Repairs and Maintenance | 178.70 | 167.60 | 138.60 | 163.60 | 146.90 |
| Packing Material Consumed | 42.60 | 41.80 | 32.70 | 30.80 | 27.90 |
| Other Mfg Exp | 203.60 | 215.50 | 177.00 | 182.40 | 199.10 |
| General and Administration Expenses | 143.30 | 100.00 | 104.90 | 126.10 | 118.90 |
| Rent , Rates & Taxes | 49.90 | 19.90 | 24.70 | 28.70 | 13.60 |
| Insurance | 11.30 | 11.00 | 10.50 | 7.90 | 7.80 |
| Printing and stationery | 1.60 | 2.30 | 1.80 | 2.00 | 1.90 |
| Professional and legal fees | 21.90 | 20.90 | 23.40 | 27.10 | 34.20 |
| Traveling and conveyance | 24.80 | 13.40 | 12.00 | 27.30 | 31.40 |
| Other Administration | 58.60 | 46.00 | 44.60 | 60.30 | 61.50 |
| Selling and Distribution Expenses | 71.90 | 87.90 | 29.00 | 21.70 | 25.80 |
| Advertisement & Sales Promotion | 8.70 | 1.60 | 0.60 | 2.30 | 3.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 63.20 | 86.30 | 28.40 | 19.40 | 22.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 78.60 | 38.90 | 55.20 | 64.00 | 59.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 35.40 | 0.10 | 4.70 | 0.90 | 2.10 |
| Losson foreign exchange fluctuations | | | | | 18.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 43.20 | 38.80 | 50.50 | 63.20 | 39.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4518.00 | 4416.70 | 3512.60 | 3063.40 | 2728.00 |
| Operating Profit (Excl OI) | 1135.70 | 643.10 | 449.90 | 358.30 | 302.30 |
| Other Income | 8.20 | 45.80 | 14.40 | 16.10 | 9.20 |
| Interest Received | 4.10 | 1.80 | 4.80 | 1.80 | 4.00 |
| Dividend Received | | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | 0.00 | | | 1.70 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 39.60 | 5.60 | 8.30 | |
| Others | 4.10 | 4.40 | 3.80 | 6.10 | 3.40 |
| Operating Profit | 1143.90 | 688.90 | 464.30 | 374.50 | 311.50 |
| Interest | 41.60 | 53.60 | 55.80 | 84.00 | 88.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.30 | 5.70 | 5.50 | 31.40 | 32.40 |
| Other Interest | 34.40 | 47.90 | 50.30 | 52.60 | 55.70 |
| PBDT | 1102.20 | 635.30 | 408.40 | 290.40 | 223.40 |
| Depreciation | 141.20 | 143.70 | 155.20 | 156.30 | 150.10 |
| Profit Before Taxation & Exceptional Items | 961.00 | 491.60 | 253.20 | 134.10 | 73.30 |
| Exceptional Income / Expenses | 29.70 | | | | |
| Profit Before Tax | 990.70 | 491.60 | 253.20 | 134.10 | 73.30 |
| Provision for Tax | 251.70 | 143.10 | 73.90 | 10.60 | 24.10 |
| Current Income Tax | 287.60 | 149.10 | 55.20 | 32.60 | 34.10 |
| Deferred Tax | -36.80 | -5.90 | 40.40 | 20.90 | -10.10 |
| Other taxes | 0.90 | 0.00 | -21.80 | -42.90 | 0.00 |
| Profit After Tax | 739.00 | 348.50 | 179.30 | 123.50 | 49.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -35.90 | -19.30 | -5.40 | -11.10 | -14.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 703.10 | 329.20 | 173.90 | 112.40 | 34.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 485.00 | 183.10 | 34.80 | -51.30 | -58.60 |
| Appropriations | 1188.10 | 512.30 | 208.70 | 61.10 | -23.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 194.30 | 27.20 | 25.60 | 26.30 | 27.40 |
| Equity Dividend % | 75.00 | 40.00 | 30.00 | 25.00 | 15.00 |
| Earnings Per Share | 77.00 | 36.00 | 19.00 | 12.00 | 4.00 |
| Adjusted EPS | 77.00 | 36.00 | 19.00 | 12.00 | 4.00 |