| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 19842.90 | 19156.80 | 21226.40 | 12355.70 | 12140.30 |
| Sales | 19680.60 | 18975.90 | 21037.20 | 11373.40 | 11503.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | 882.10 | 552.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 162.30 | 180.90 | 189.20 | 100.10 | 85.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 19842.90 | 19156.80 | 21226.40 | 12355.70 | 12140.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -680.00 | -55.50 | -58.50 | 116.00 | -341.00 |
| Raw Material Consumed | 15743.10 | 15775.00 | 18214.70 | 9253.50 | 9453.10 |
| Opening Raw Materials | | 336.70 | 484.00 | 191.00 | 118.60 |
| Purchases Raw Materials | 16551.20 | 15973.40 | 18067.50 | 9546.40 | 9525.50 |
| Closing Raw Materials | 808.10 | 535.20 | 336.70 | 484.00 | 191.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 457.90 | 296.50 | 289.40 | 299.70 | 270.00 |
| Electricity & Power | 457.90 | 296.50 | 289.40 | 299.70 | 270.00 |
| 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 | 1686.70 | 1087.60 | 916.80 | 1105.90 | 856.50 |
| Salaries, Wages & Bonus | 1536.20 | 976.70 | 819.20 | 979.70 | 748.80 |
| Contributions to EPF & Pension Funds | 117.30 | 80.80 | 72.60 | 92.80 | 75.90 |
| Workmen and Staff Welfare Expenses | 33.20 | 30.10 | 25.10 | 33.50 | 31.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1081.40 | 808.50 | 701.00 | 762.60 | 778.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 516.60 | 344.40 | 277.30 | 259.40 | 236.50 |
| Repairs and Maintenance | 58.00 | 50.40 | 43.30 | 63.60 | 58.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 506.70 | 413.80 | 380.40 | 439.60 | 483.60 |
| General and Administration Expenses | 115.90 | 77.00 | 63.00 | 65.40 | 120.90 |
| Rent , Rates & Taxes | 49.80 | 24.00 | 14.40 | 15.70 | 81.70 |
| Insurance | 33.00 | 24.40 | 24.50 | 19.40 | 16.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 30.60 | 26.30 | 20.60 | 26.00 | 19.10 |
| Traveling and conveyance | | | | | |
| Other Administration | 2.50 | 2.30 | 3.60 | 4.30 | 4.20 |
| Selling and Distribution Expenses | 5.40 | 2.70 | 5.70 | 7.00 | 4.50 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.40 | 2.70 | 5.70 | 7.00 | 4.50 |
| Miscellaneous Expenses | 533.00 | 337.70 | 269.20 | 293.70 | 306.30 |
| Bad debts /advances written off | | | | | 10.50 |
| Provision for doubtful debts | 6.70 | | | | |
| Losson disposal of fixed assets(net) | 1.40 | | 5.60 | 0.00 | 14.60 |
| Losson foreign exchange fluctuations | 4.90 | 2.50 | 0.80 | 0.30 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 519.90 | 335.10 | 262.80 | 293.40 | 281.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18943.50 | 18329.60 | 20401.50 | 11903.80 | 11448.70 |
| Operating Profit (Excl OI) | 899.40 | 827.20 | 824.90 | 451.90 | 691.70 |
| Other Income | 127.40 | 54.50 | 53.30 | 54.20 | 40.70 |
| Interest Received | 3.10 | 3.40 | 2.30 | 1.40 | 2.00 |
| Dividend Received | | | 0.40 | 1.40 | |
| Profit on sale of Fixed Assets | | 3.80 | | | |
| Profits on sale of Investments | 57.90 | 19.60 | 8.50 | 3.60 | 9.30 |
| Provision Written Back | 11.40 | | 1.00 | 0.50 | 4.30 |
| Foreign Exchange Gains | 0.80 | 0.40 | 0.20 | | 0.90 |
| Others | 54.10 | 27.50 | 40.80 | 47.30 | 24.20 |
| Operating Profit | 1026.80 | 881.70 | 878.20 | 506.10 | 732.30 |
| Interest | 270.60 | 117.60 | 156.30 | 120.50 | 42.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 72.50 | 78.40 | 120.20 | 73.70 | 25.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 48.90 | 9.60 | | 7.70 | 1.70 |
| Other Interest | 149.20 | 29.60 | 36.10 | 39.10 | 15.30 |
| PBDT | 756.20 | 764.10 | 721.90 | 385.60 | 689.50 |
| Depreciation | 530.20 | 357.40 | 390.10 | 315.00 | 202.70 |
| Profit Before Taxation & Exceptional Items | 226.00 | 406.70 | 331.80 | 70.60 | 486.90 |
| Exceptional Income / Expenses | 476.50 | | | -3.30 | |
| Profit Before Tax | 702.50 | 406.70 | 331.80 | 67.40 | 486.90 |
| Provision for Tax | 186.30 | 110.60 | 127.40 | 30.00 | 113.90 |
| Current Income Tax | 257.00 | 130.50 | 99.90 | 12.30 | 113.00 |
| Deferred Tax | -85.70 | -18.40 | 26.80 | 17.30 | -2.60 |
| Other taxes | 14.90 | -1.50 | 0.60 | 0.40 | 3.50 |
| Profit After Tax | 516.20 | 296.10 | 204.40 | 37.40 | 373.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 45.10 | -28.20 | 1.90 | 3.80 | -13.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 561.40 | 267.90 | 206.30 | 41.20 | 359.70 |
| Adjustments to PAT | 0.00 | 0.00 | | | |
| Profit Balance B/F | 2983.40 | 2715.40 | 2509.20 | 2586.00 | 2441.40 |
| Appropriations | 3544.70 | 2983.40 | 2715.40 | 2627.20 | 2801.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 100.00 | | | 123.10 | 215.10 |
| Equity Dividend % | 100.00 | 50.00 | | | 50.00 |
| Earnings Per Share | 6.00 | 3.00 | 2.00 | 0.00 | 4.00 |
| Adjusted EPS | 6.00 | 3.00 | 2.00 | 0.00 | 4.00 |