| (Rs.in Million) |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| INCOME : | | | | | |
| Gross Sales | 6314.70 | 4789.30 | 4382.00 | 4057.20 | 3576.70 |
| Sales | 6298.50 | 4777.20 | 4369.30 | 4042.20 | 3562.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 16.20 | 12.00 | 12.70 | 14.90 | 13.90 |
| Less: Excise Duty | | | | | 108.30 |
| Net Sales | 6314.70 | 4789.30 | 4382.00 | 4057.20 | 3468.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -82.30 | -53.70 | 8.10 | -12.90 | -37.90 |
| Raw Material Consumed | 3803.80 | 2751.20 | 2471.40 | 2360.30 | 1987.20 |
| Opening Raw Materials | 336.90 | 188.60 | 139.00 | 260.60 | 171.20 |
| Purchases Raw Materials | 3446.50 | 2498.20 | 2088.70 | 1891.50 | 1767.30 |
| Closing Raw Materials | 457.50 | 336.90 | 188.60 | 139.00 | 260.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 478.00 | 401.30 | 432.30 | 347.20 | 309.30 |
| Power & Fuel Cost | 198.80 | 167.30 | 160.10 | 138.80 | 122.80 |
| Electricity & Power | 198.80 | 167.30 | 160.10 | 138.80 | 122.80 |
| 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 | 386.80 | 328.90 | 314.80 | 432.70 | 365.10 |
| Salaries, Wages & Bonus | 334.90 | 285.40 | 270.80 | 393.20 | 330.00 |
| Contributions to EPF & Pension Funds | 12.10 | 11.40 | 11.70 | 10.50 | 10.20 |
| Workmen and Staff Welfare Expenses | 22.40 | 17.00 | 19.80 | 18.60 | 16.60 |
| Other Employees Cost | 17.40 | 15.20 | 12.60 | 10.40 | 8.40 |
| Other Manufacturing Expenses | 500.10 | 363.40 | 375.90 | 175.90 | 182.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 267.70 | 208.90 | 207.50 | 23.10 | 23.90 |
| Repairs and Maintenance | 99.80 | 62.60 | 72.60 | 51.00 | 50.10 |
| Packing Material Consumed | 88.20 | 65.40 | 70.40 | 79.60 | 90.00 |
| Other Mfg Exp | 44.40 | 26.40 | 25.40 | 22.30 | 19.00 |
| General and Administration Expenses | 77.10 | 67.20 | 81.10 | 67.60 | 59.70 |
| Rent , Rates & Taxes | 24.60 | 31.20 | 33.80 | 29.80 | 24.90 |
| Insurance | 9.90 | 9.20 | 5.00 | 3.80 | 3.70 |
| Printing and stationery | 3.10 | 2.60 | 2.90 | 2.90 | 2.70 |
| Professional and legal fees | 14.90 | 9.40 | 10.10 | 6.40 | 4.70 |
| Traveling and conveyance | 15.80 | 8.50 | 22.60 | 17.20 | 16.80 |
| Other Administration | 24.50 | 14.80 | 29.20 | 24.70 | 23.70 |
| Selling and Distribution Expenses | 204.30 | 181.00 | 182.00 | 177.00 | 161.60 |
| Advertisement & Sales Promotion | 6.10 | 4.40 | 7.90 | 4.50 | 5.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 198.20 | 176.50 | 174.10 | 165.20 | 149.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 7.30 | 6.40 |
| Miscellaneous Expenses | 18.40 | 37.90 | 20.30 | 13.70 | 9.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.00 | 1.60 | 3.00 | 3.50 | 1.80 |
| Losson disposal of fixed assets(net) | 0.70 | 2.20 | 4.20 | 0.20 | 0.80 |
| Losson foreign exchange fluctuations | | | 0.60 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 16.70 | 34.10 | 12.50 | 10.10 | 6.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5107.00 | 3843.30 | 3613.60 | 3353.30 | 2850.70 |
| Operating Profit (Excl OI) | 1207.70 | 946.00 | 768.40 | 703.90 | 617.70 |
| Other Income | 15.70 | 8.90 | 11.60 | 11.30 | 9.60 |
| Interest Received | 1.30 | 1.50 | 3.50 | 2.50 | 1.80 |
| Dividend Received | 5.30 | 1.30 | 6.10 | 1.50 | 1.30 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 1.10 | | | | |
| Provision Written Back | 4.70 | 2.50 | | | |
| Foreign Exchange Gains | 2.20 | 2.30 | | 4.50 | 1.40 |
| Others | 1.00 | 1.30 | 2.00 | 2.80 | 5.10 |
| Operating Profit | 1223.30 | 954.80 | 780.00 | 715.20 | 627.30 |
| Interest | 94.00 | 100.50 | 104.50 | 76.40 | 48.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 91.20 | 97.20 | 103.90 | 71.50 | 46.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.80 | 1.30 | 0.60 | 4.90 | 2.40 |
| Other Interest | 1.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1129.30 | 854.40 | 675.50 | 638.80 | 578.70 |
| Depreciation | 264.20 | 215.00 | 192.20 | 161.10 | 131.50 |
| Profit Before Taxation & Exceptional Items | 865.10 | 639.30 | 483.30 | 477.80 | 447.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 865.10 | 639.30 | 483.30 | 477.80 | 447.20 |
| Provision for Tax | 228.50 | 159.80 | 108.90 | 158.60 | 168.80 |
| Current Income Tax | 203.20 | 156.40 | 121.70 | 135.60 | 139.20 |
| Deferred Tax | 25.40 | 5.10 | -12.90 | 28.30 | 29.50 |
| Other taxes | 0.00 | -1.70 | 0.20 | -5.30 | 0.00 |
| Profit After Tax | 636.50 | 479.60 | 374.40 | 319.20 | 278.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 636.50 | 479.60 | 374.40 | 319.20 | 278.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1231.90 | 838.30 | 769.20 | 586.50 | 406.10 |
| Appropriations | 1868.50 | 1317.80 | 1143.60 | 905.70 | 684.50 |
| General Reserves | | | | | 40.50 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | 28.50 | | |
| Other Appropriation | 118.60 | 2.20 | 138.20 | 136.50 | 57.40 |
| Equity Dividend % | 160.00 | 140.00 | 100.00 | 80.00 | 80.00 |
| Earnings Per Share | 20.00 | 17.00 | 14.00 | 12.00 | 10.00 |
| Adjusted EPS | 20.00 | 17.00 | 13.00 | 11.00 | 10.00 |