| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 11197.70 | 9273.40 | 7903.40 | 6903.50 | 6141.60 |
| Sales | 11132.00 | 9211.70 | 7789.00 | 6723.80 | 5943.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 65.70 | 61.70 | 114.30 | 179.80 | 198.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 11152.30 | 9230.60 | 7864.70 | 6872.40 | 6108.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -236.50 | -149.50 | -17.70 | -88.80 | -8.00 |
| Raw Material Consumed | 3453.70 | 2965.50 | 2142.20 | 1788.90 | 1656.60 |
| Opening Raw Materials | 836.40 | 593.60 | 445.90 | 277.90 | 284.40 |
| Purchases Raw Materials | 3532.50 | 3101.80 | 2259.00 | 1949.90 | 1504.60 |
| Closing Raw Materials | 967.40 | 836.40 | 593.60 | 445.90 | 277.90 |
| Other Direct Purchases / Brought in cost | 52.10 | 106.60 | 30.80 | 7.10 | 145.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 385.90 | 298.40 | 252.70 | 256.20 | 247.40 |
| Electricity & Power | 385.90 | 298.40 | 252.70 | 256.20 | 247.40 |
| 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 | 2027.50 | 1636.20 | 1417.60 | 1387.60 | 1166.10 |
| Salaries, Wages & Bonus | 1867.70 | 1513.20 | 1300.60 | 1269.60 | 1077.40 |
| Contributions to EPF & Pension Funds | 123.00 | 105.00 | 94.50 | 99.00 | 73.80 |
| Workmen and Staff Welfare Expenses | 17.50 | 8.70 | 16.00 | 17.70 | 13.00 |
| Other Employees Cost | 19.30 | 9.30 | 6.50 | 1.40 | 1.90 |
| Other Manufacturing Expenses | 2085.70 | 1729.40 | 1388.70 | 1297.70 | 1193.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 796.30 | 660.40 | 567.70 | 549.40 | 480.40 |
| Repairs and Maintenance | 31.70 | 25.40 | 17.20 | 21.90 | 19.90 |
| Packing Material Consumed | 841.50 | 664.80 | 494.00 | 470.40 | 438.10 |
| Other Mfg Exp | 416.20 | 378.80 | 309.80 | 256.00 | 255.40 |
| General and Administration Expenses | 389.90 | 325.20 | 292.60 | 337.20 | 320.20 |
| Rent , Rates & Taxes | 7.80 | 18.90 | 18.70 | 10.10 | 13.10 |
| Insurance | 32.30 | 30.40 | 23.40 | 27.30 | 16.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 135.00 | 134.20 | 137.70 | 138.10 | 138.40 |
| Traveling and conveyance | 171.80 | 101.70 | 72.60 | 130.10 | 114.70 |
| Other Administration | 214.90 | 141.70 | 112.80 | 161.60 | 151.80 |
| Selling and Distribution Expenses | 209.90 | 156.80 | 138.00 | 153.70 | 158.90 |
| Advertisement & Sales Promotion | 61.80 | 31.60 | 10.70 | 47.20 | 60.50 |
| Sales Commissions & Incentives | 69.20 | 57.20 | 51.70 | 48.00 | 47.20 |
| Freight and Forwarding | 74.10 | 62.10 | 63.90 | 52.00 | 44.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.80 | 6.00 | 11.70 | 6.50 | 6.80 |
| Miscellaneous Expenses | 162.30 | 118.60 | 85.70 | 78.70 | 61.00 |
| Bad debts /advances written off | 1.40 | 6.60 | 1.80 | 3.10 | 5.60 |
| Provision for doubtful debts | 5.90 | 0.30 | 3.00 | 2.90 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 154.90 | 111.70 | 80.90 | 72.70 | 55.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8478.30 | 7080.50 | 5699.80 | 5211.10 | 4795.90 |
| Operating Profit (Excl OI) | 2674.00 | 2150.10 | 2164.90 | 1661.20 | 1312.30 |
| Other Income | 361.90 | 379.00 | 184.20 | 184.60 | 184.80 |
| Interest Received | 59.70 | 22.90 | 33.70 | 48.80 | 35.30 |
| Dividend Received | | | | 1.60 | 15.50 |
| Profit on sale of Fixed Assets | 1.00 | 5.30 | 0.10 | 1.30 | 7.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.10 | 3.70 | 0.20 | 5.40 | 15.40 |
| Foreign Exchange Gains | 139.90 | 123.10 | 82.50 | 106.00 | 70.00 |
| Others | 159.00 | 224.00 | 67.60 | 21.60 | 40.80 |
| Operating Profit | 3035.90 | 2529.10 | 2349.10 | 1845.90 | 1497.10 |
| Interest | 108.60 | 61.60 | 106.40 | 204.80 | 137.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 55.90 | 31.20 | 60.80 | 91.00 | 117.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 23.10 | 24.40 | 29.00 | 24.70 | 19.60 |
| Other Interest | 29.50 | 6.00 | 16.60 | 89.00 | 0.70 |
| PBDT | 2927.30 | 2467.50 | 2242.70 | 1641.10 | 1359.70 |
| Depreciation | 571.70 | 539.50 | 475.20 | 405.30 | 372.90 |
| Profit Before Taxation & Exceptional Items | 2355.60 | 1928.00 | 1767.40 | 1235.80 | 986.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2374.90 | 1952.40 | 1800.50 | 1257.20 | 1000.70 |
| Provision for Tax | 582.10 | 487.40 | 441.80 | 298.50 | 346.80 |
| Current Income Tax | 591.30 | 463.20 | 444.20 | 331.70 | 308.60 |
| Deferred Tax | -11.00 | 26.60 | -0.80 | -38.40 | 29.30 |
| Other taxes | 1.80 | -2.40 | -1.50 | 5.10 | 8.90 |
| Profit After Tax | 1792.80 | 1465.10 | 1358.70 | 958.80 | 654.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1792.80 | 1465.10 | 1358.70 | 958.80 | 654.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3990.40 | 3041.70 | 1949.90 | 1672.80 | 1497.10 |
| Appropriations | 5783.20 | 4506.70 | 3308.60 | 2631.60 | 2151.00 |
| General Reserves | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 36.30 | |
| Other Appropriation | 255.80 | 266.30 | 17.00 | 218.90 | 228.30 |
| Equity Dividend % | 60.00 | 50.00 | 50.00 | 40.00 | 40.00 |
| Earnings Per Share | 19.00 | 15.00 | 14.00 | 11.00 | 7.00 |
| Adjusted EPS | 19.00 | 15.00 | 14.00 | 11.00 | 7.00 |