| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 19635.10 | 15484.50 | 13778.20 | 11280.50 | 10032.60 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 7940.30 | 5068.90 | 4929.40 | 3771.60 | 2968.50 |
| Processing Charges / Service Income | 11635.40 | 10361.00 | 8788.80 | 7447.50 | 6714.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 59.40 | 54.60 | 60.00 | 61.40 | 349.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 19635.10 | 15484.50 | 13778.20 | 11280.50 | 10032.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 433.60 | 326.80 | 376.90 | 353.80 | 410.40 |
| Electricity & Power | 433.60 | 326.80 | 376.90 | 353.80 | 410.40 |
| 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 | 1952.70 | 1857.90 | 1267.00 | 1205.30 | 1120.20 |
| Salaries, Wages & Bonus | 1960.60 | 1824.50 | 1376.10 | 1278.60 | 1170.00 |
| Contributions to EPF & Pension Funds | 131.90 | 115.20 | 64.90 | 61.80 | 57.20 |
| Workmen and Staff Welfare Expenses | 4.00 | 3.20 | 1.70 | 3.00 | 2.10 |
| Other Employees Cost | -143.80 | -85.00 | -175.70 | -138.10 | -109.10 |
| Other Manufacturing Expenses | 13043.00 | 9267.00 | 7715.40 | 6016.60 | 5152.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1243.60 | 1034.90 | 790.60 | 628.10 | 613.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 11799.40 | 8232.10 | 6924.80 | 5388.50 | 4538.50 |
| General and Administration Expenses | 257.30 | 271.40 | 116.20 | 148.50 | 253.70 |
| Rent , Rates & Taxes | 86.60 | 100.80 | 63.10 | 55.30 | 160.40 |
| Insurance | 1.60 | 10.40 | 9.70 | 2.30 | 4.20 |
| Printing and stationery | 7.80 | 5.60 | 5.40 | 6.10 | 6.10 |
| Professional and legal fees | 55.40 | 50.50 | 39.70 | 42.50 | 44.50 |
| Traveling and conveyance | 52.10 | 30.80 | 19.90 | 44.90 | 33.80 |
| Other Administration | 105.90 | 104.10 | -1.70 | 42.30 | 38.50 |
| Selling and Distribution Expenses | 15.20 | 8.00 | 41.90 | 11.60 | 5.70 |
| Advertisement & Sales Promotion | 15.20 | 8.00 | 41.90 | 11.60 | 5.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 139.30 | 75.90 | 987.20 | 205.30 | 67.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 831.60 | 125.10 | 13.20 |
| Losson disposal of fixed assets(net) | 1.40 | 0.90 | 0.30 | 0.20 | 0.10 |
| Losson foreign exchange fluctuations | 0.70 | | 0.20 | 1.20 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 137.20 | 75.00 | 155.10 | 78.80 | 54.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15841.10 | 11807.00 | 10504.60 | 7941.10 | 7010.10 |
| Operating Profit (Excl OI) | 3794.00 | 3677.50 | 3273.60 | 3339.40 | 3022.50 |
| Other Income | 438.30 | 318.30 | 358.20 | 403.00 | 352.00 |
| Interest Received | 367.30 | 284.00 | 317.60 | 299.10 | 285.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 1.20 | 2.60 | 24.60 |
| Foreign Exchange Gains | | | | | 1.50 |
| Others | 71.00 | 34.30 | 39.40 | 101.30 | 40.40 |
| Operating Profit | 4232.30 | 3995.80 | 3631.80 | 3742.40 | 3374.50 |
| Interest | 120.80 | 88.80 | 66.80 | 92.90 | 81.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 31.20 | 33.00 | 49.90 | 66.90 | 1.00 |
| Other Interest | 89.60 | 55.80 | 16.90 | 26.00 | 80.90 |
| PBDT | 4111.50 | 3907.00 | 3565.00 | 3649.50 | 3292.60 |
| Depreciation | 1543.10 | 1601.80 | 1593.20 | 1308.90 | 1115.80 |
| Profit Before Taxation & Exceptional Items | 2568.40 | 2305.20 | 1971.80 | 2340.60 | 2176.80 |
| Exceptional Income / Expenses | -20.60 | 501.00 | | -493.00 | -365.50 |
| Profit Before Tax | 2547.80 | 2806.20 | 1971.80 | 1847.60 | 1811.30 |
| Provision for Tax | 657.10 | 716.80 | 547.30 | 436.90 | 695.60 |
| Current Income Tax | 715.10 | 725.00 | 830.60 | 559.80 | 580.70 |
| Deferred Tax | -62.50 | -7.10 | -277.70 | -134.10 | 81.90 |
| Other taxes | 4.50 | -1.10 | -5.60 | 11.20 | 33.00 |
| Profit After Tax | 1890.70 | 2089.40 | 1424.50 | 1410.70 | 1115.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1890.70 | 2089.40 | 1424.50 | 1410.70 | 1115.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6015.60 | 5287.90 | 5263.10 | 4870.30 | 4907.80 |
| Appropriations | 7906.30 | 7377.30 | 6687.60 | 6281.00 | 6023.50 |
| General Reserves | | 400.00 | 400.00 | 400.00 | 400.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 37.00 |
| Other Appropriation | 200.20 | 400.10 | 478.80 | 417.90 | 536.20 |
| Equity Dividend % | 26.00 | 24.00 | 22.00 | 21.00 | 19.00 |
| Earnings Per Share | 6.00 | 7.00 | 4.00 | 4.00 | 3.00 |
| Adjusted EPS | 6.00 | 7.00 | 4.00 | 4.00 | 3.00 |