| (Rs.in Million) |
| Particulars | Mar 2020 | Mar 2019 | Mar 2018 |
| INCOME : | | | |
| Gross Sales | 7546.00 | 11543.00 | 9793.00 |
| Sales | 7335.00 | 11240.00 | 9767.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 17.00 | 113.00 | 23.90 |
| Revenue from property development | | | |
| Other Operational Income | 193.00 | 190.00 | 2.10 |
| Less: Excise Duty | | | |
| Net Sales | 7546.00 | 11543.00 | 9793.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -52.00 | -273.00 | -150.60 |
| Raw Material Consumed | 5010.00 | 7836.00 | 6218.40 |
| Opening Raw Materials | 806.00 | 498.00 | 390.40 |
| Purchases Raw Materials | 4354.00 | 7504.00 | 5894.50 |
| Closing Raw Materials | 642.00 | 806.00 | 498.50 |
| Other Direct Purchases / Brought in cost | 492.00 | 640.00 | 431.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 20.00 | 22.00 | 12.90 |
| Electricity & Power | 20.00 | 22.00 | 12.90 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 559.00 | 580.00 | 482.40 |
| Salaries, Wages & Bonus | 491.00 | 518.00 | 441.50 |
| Contributions to EPF & Pension Funds | 26.00 | 22.00 | 18.40 |
| Workmen and Staff Welfare Expenses | 35.00 | 32.00 | 22.60 |
| Other Employees Cost | 7.00 | 7.00 | 0.00 |
| Other Manufacturing Expenses | 31.00 | 24.00 | 18.60 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 31.00 | 24.00 | 18.60 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 123.00 | 135.00 | 31.40 |
| Rent , Rates & Taxes | 21.00 | 16.00 | 27.30 |
| Insurance | 5.00 | 4.00 | 3.70 |
| Printing and stationery | | | |
| Professional and legal fees | 29.00 | 54.00 | |
| Traveling and conveyance | 66.00 | 60.00 | |
| Other Administration | 68.00 | 60.00 | 0.50 |
| Selling and Distribution Expenses | 128.00 | 140.00 | 147.50 |
| Advertisement & Sales Promotion | 66.00 | 38.00 | |
| Sales Commissions & Incentives | 61.00 | 102.00 | 78.40 |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 69.10 |
| Miscellaneous Expenses | 386.00 | 481.00 | 368.10 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | 12.10 |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 386.00 | 481.00 | 356.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 6205.00 | 8944.00 | 7128.90 |
| Operating Profit (Excl OI) | 1341.00 | 2599.00 | 2664.10 |
| Other Income | 70.00 | 157.00 | 74.70 |
| Interest Received | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 70.00 | 157.00 | 74.70 |
| Operating Profit | 1411.00 | 2757.00 | 2738.80 |
| Interest | 6.00 | 168.00 | 6.60 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | | | |
| Other Interest | 6.00 | 168.00 | 6.60 |
| PBDT | 1405.00 | 2589.00 | 2732.20 |
| Depreciation | 80.00 | 55.00 | 40.10 |
| Profit Before Taxation & Exceptional Items | 1325.00 | 2533.00 | 2692.10 |
| Exceptional Income / Expenses | | -132.00 | |
| Profit Before Tax | 1325.00 | 2402.00 | 2692.10 |
| Provision for Tax | 327.00 | 842.00 | 953.00 |
| Current Income Tax | 301.00 | 858.00 | 956.20 |
| Deferred Tax | 15.00 | 0.00 | -10.60 |
| Other taxes | 11.00 | -16.00 | 7.40 |
| Profit After Tax | 998.00 | 1560.00 | 1739.10 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 998.00 | 1560.00 | 1739.10 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 5433.00 | 3010.00 | 1275.90 |
| Appropriations | 6431.00 | 4569.00 | 3015.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 2.00 | -864.00 | 5.40 |
| Equity Dividend % | | | |
| Earnings Per Share | 3490.00 | 5454.00 | 5351.00 |
| Adjusted EPS | 9.00 | 14.00 | 13.00 |