| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 16848.60 | 14284.70 | 12083.90 | 14378.50 | 12104.90 |
| Sales | 16736.40 | 14149.40 | 11987.90 | 14305.20 | 12039.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 112.20 | 135.20 | 96.10 | 73.30 | 65.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 16529.30 | 13966.20 | 11710.90 | 13937.90 | 11706.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -74.90 | -86.10 | -30.50 | 33.20 | 1.50 |
| Raw Material Consumed | 11995.10 | 10455.40 | 8461.40 | 9913.90 | 8202.70 |
| Opening Raw Materials | 645.60 | 686.80 | 712.50 | 592.10 | 400.90 |
| Purchases Raw Materials | 11896.70 | 10381.00 | 8430.70 | 9951.40 | 8283.10 |
| Closing Raw Materials | 632.10 | 645.60 | 686.80 | 712.50 | 592.10 |
| Other Direct Purchases / Brought in cost | 84.90 | 33.20 | 5.10 | 82.90 | 110.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 370.00 | 298.70 | 232.20 | 273.90 | 269.30 |
| Electricity & Power | 370.00 | 298.70 | 232.20 | 273.90 | 269.30 |
| 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 | 754.10 | 571.80 | 533.10 | 577.00 | 415.40 |
| Salaries, Wages & Bonus | 651.30 | 517.40 | 437.10 | 484.60 | 370.60 |
| Contributions to EPF & Pension Funds | 38.70 | 31.40 | 27.10 | 28.50 | 20.40 |
| Workmen and Staff Welfare Expenses | 31.70 | 22.10 | 27.60 | 27.20 | 17.50 |
| Other Employees Cost | 32.40 | 0.90 | 41.30 | 36.60 | 6.90 |
| Other Manufacturing Expenses | 1286.50 | 850.50 | 773.60 | 824.90 | 712.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1026.70 | 612.80 | 546.10 | 576.80 | 473.60 |
| Repairs and Maintenance | 126.30 | 103.90 | 86.90 | 79.40 | 86.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 133.50 | 133.80 | 140.70 | 168.70 | 152.20 |
| General and Administration Expenses | 245.40 | 192.00 | 145.40 | 177.60 | 209.50 |
| Rent , Rates & Taxes | 20.90 | 21.60 | 14.30 | 16.30 | 75.80 |
| Insurance | 14.40 | 11.70 | 11.60 | 6.80 | 6.90 |
| Printing and stationery | 5.60 | 3.60 | 3.30 | 3.90 | 4.70 |
| Professional and legal fees | 52.00 | 37.30 | 30.70 | 47.30 | 38.20 |
| Traveling and conveyance | 81.60 | 51.70 | 29.60 | 48.30 | 34.20 |
| Other Administration | 152.50 | 117.80 | 85.40 | 103.30 | 83.90 |
| Selling and Distribution Expenses | 1236.10 | 1027.50 | 882.40 | 1134.80 | 1013.70 |
| Advertisement & Sales Promotion | 136.40 | 108.10 | 75.10 | 150.10 | 172.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1099.80 | 919.50 | 807.30 | 984.70 | 841.40 |
| 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 | 92.70 | 73.20 | 82.60 | 65.90 | 49.50 |
| Bad debts /advances written off | 0.10 | | 11.90 | | |
| Provision for doubtful debts | | | 18.70 | 23.50 | 4.40 |
| Losson disposal of fixed assets(net) | 2.50 | 0.00 | 0.60 | 4.90 | 1.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 90.20 | 73.20 | 51.40 | 37.50 | 43.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15905.00 | 13383.10 | 11080.20 | 13001.20 | 10873.90 |
| Operating Profit (Excl OI) | 624.30 | 583.10 | 630.70 | 936.80 | 832.20 |
| Other Income | 77.60 | 137.30 | 88.40 | 92.00 | 109.30 |
| Interest Received | 70.00 | 81.90 | 72.10 | 92.00 | 109.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 7.60 | 55.40 | 16.30 | 0.00 | 0.00 |
| Operating Profit | 701.90 | 720.40 | 719.10 | 1028.80 | 941.50 |
| Interest | 65.50 | 67.20 | 62.70 | 74.60 | 8.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 10.80 | 12.50 | 1.90 | 4.60 | 3.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.20 | 4.70 | 2.70 | 0.40 | 1.90 |
| Other Interest | 51.50 | 50.00 | 58.20 | 69.60 | 3.40 |
| PBDT | 636.40 | 653.20 | 656.40 | 954.20 | 933.00 |
| Depreciation | 621.30 | 537.70 | 545.70 | 617.40 | 376.40 |
| Profit Before Taxation & Exceptional Items | 15.10 | 115.50 | 110.70 | 336.80 | 556.60 |
| Exceptional Income / Expenses | | -139.40 | | | |
| Profit Before Tax | 15.10 | -23.90 | 110.70 | 336.80 | 556.60 |
| Provision for Tax | -188.00 | -53.00 | -30.80 | -132.40 | 110.20 |
| Current Income Tax | 8.60 | 20.50 | 40.90 | 90.70 | 141.40 |
| Deferred Tax | -3.00 | -73.50 | -71.70 | -223.10 | -31.20 |
| Other taxes | -193.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 203.10 | 29.10 | 141.60 | 469.20 | 446.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 203.10 | 29.10 | 141.60 | 469.20 | 446.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2246.80 | 2227.10 | 2107.30 | 1668.00 | 1248.60 |
| Appropriations | 2449.90 | 2256.20 | 2248.80 | 2137.20 | 1695.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -4.20 | 9.40 | 21.70 | 30.00 | 27.00 |
| Equity Dividend % | 20.00 | 10.00 | 10.00 | 20.00 | 20.00 |
| Earnings Per Share | 9.00 | 1.00 | 6.00 | 20.00 | 19.00 |
| Adjusted EPS | 9.00 | 1.00 | 6.00 | 20.00 | 19.00 |