| (Rs.in Million) |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| INCOME : | | | | | |
| Gross Sales | 30210.00 | 26860.00 | 21110.00 | 20190.00 | 22750.00 |
| Sales | 28110.00 | 23540.00 | 18770.00 | 18010.00 | 20570.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 10.00 | 10.00 | 20.00 | 20.00 | 20.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2090.00 | 3310.00 | 2320.00 | 2150.00 | 2160.00 |
| Less: Excise Duty | | | | | 310.00 |
| Net Sales | 30180.00 | 26860.00 | 21110.00 | 20190.00 | 22440.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1880.00 | -450.00 | -2240.00 | -3280.00 | 2150.00 |
| Raw Material Consumed | 19450.00 | 18740.00 | 16310.00 | 17360.00 | 14890.00 |
| Opening Raw Materials | 290.00 | 300.00 | 160.00 | 30.00 | 130.00 |
| Purchases Raw Materials | 19750.00 | 18730.00 | 16460.00 | 17490.00 | 14790.00 |
| Closing Raw Materials | 760.00 | 290.00 | 300.00 | 160.00 | 30.00 |
| Other Direct Purchases / Brought in cost | 170.00 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 310.00 | 340.00 | 540.00 | 530.00 | 550.00 |
| Electricity & Power | 310.00 | 340.00 | 540.00 | 530.00 | 550.00 |
| 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 | 1760.00 | 1430.00 | 1340.00 | 1190.00 | 1090.00 |
| Salaries, Wages & Bonus | 1590.00 | 1290.00 | 1180.00 | 1050.00 | 960.00 |
| Contributions to EPF & Pension Funds | 120.00 | 110.00 | 110.00 | 100.00 | 90.00 |
| Workmen and Staff Welfare Expenses | 50.00 | 30.00 | 50.00 | 30.00 | 40.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 970.00 | 850.00 | 820.00 | 780.00 | 690.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 450.00 | 380.00 | 460.00 | 380.00 | 380.00 |
| Packing Material Consumed | 220.00 | 250.00 | 160.00 | 190.00 | 150.00 |
| Other Mfg Exp | 310.00 | 220.00 | 190.00 | 210.00 | 160.00 |
| General and Administration Expenses | 330.00 | 280.00 | 220.00 | 240.00 | 280.00 |
| Rent , Rates & Taxes | 80.00 | 90.00 | 60.00 | 40.00 | 30.00 |
| Insurance | 50.00 | 40.00 | 10.00 | 10.00 | 10.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 10.00 | 0.00 | 20.00 | 10.00 | 10.00 |
| Other Administration | 200.00 | 150.00 | 150.00 | 190.00 | 230.00 |
| Selling and Distribution Expenses | 830.00 | 490.00 | 390.00 | 340.00 | 110.00 |
| Advertisement & Sales Promotion | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sales Commissions & Incentives | 20.00 | 30.00 | 20.00 | 30.00 | 20.00 |
| Freight and Forwarding | 590.00 | 360.00 | 290.00 | 210.00 | 80.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 190.00 | 90.00 | 80.00 | 110.00 | 10.00 |
| Miscellaneous Expenses | 390.00 | 460.00 | 360.00 | 650.00 | 340.00 |
| Bad debts /advances written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for doubtful debts | | 0.00 | | | 10.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 100.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 390.00 | 350.00 | 360.00 | 650.00 | 330.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25920.00 | 22130.00 | 17740.00 | 17810.00 | 20100.00 |
| Operating Profit (Excl OI) | 4260.00 | 4720.00 | 3370.00 | 2370.00 | 2340.00 |
| Other Income | 860.00 | 540.00 | 560.00 | 750.00 | 250.00 |
| Interest Received | 20.00 | 90.00 | 20.00 | 40.00 | 20.00 |
| Dividend Received | 20.00 | | 10.00 | 10.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | 0.00 | 0.00 |
| Profits on sale of Investments | 50.00 | 130.00 | 10.00 | 60.00 | 20.00 |
| Provision Written Back | 580.00 | 20.00 | | | |
| Foreign Exchange Gains | 0.00 | | 20.00 | 60.00 | 0.00 |
| Others | 180.00 | 300.00 | 500.00 | 590.00 | 210.00 |
| Operating Profit | 5120.00 | 5260.00 | 3930.00 | 3120.00 | 2590.00 |
| Interest | 350.00 | 620.00 | 880.00 | 690.00 | 690.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 340.00 | 590.00 | 840.00 | 670.00 | 660.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 30.00 | 40.00 | 20.00 | 40.00 |
| Other Interest | -10.00 | 0.00 | 0.00 | -10.00 | 0.00 |
| PBDT | 4770.00 | 4650.00 | 3050.00 | 2430.00 | 1900.00 |
| Depreciation | 950.00 | 960.00 | 570.00 | 520.00 | 540.00 |
| Profit Before Taxation & Exceptional Items | 3820.00 | 3690.00 | 2470.00 | 1920.00 | 1360.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3820.00 | 3690.00 | 2470.00 | 1920.00 | 1360.00 |
| Provision for Tax | 850.00 | 980.00 | 540.00 | 160.00 | 140.00 |
| Current Income Tax | 990.00 | 1020.00 | 480.00 | 440.00 | 320.00 |
| Deferred Tax | -140.00 | -40.00 | 60.00 | -10.00 | 120.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | -260.00 | -300.00 |
| Profit After Tax | 2970.00 | 2710.00 | 1930.00 | 1750.00 | 1220.00 |
| Extra items | -20.00 | -10.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2960.00 | 2700.00 | 1930.00 | 1750.00 | 1220.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 17140.00 | 14430.00 | 12850.00 | 11100.00 | 10260.00 |
| Appropriations | 20090.00 | 17140.00 | 14790.00 | 12850.00 | 11490.00 |
| General Reserves | | | | | 190.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | 30.00 | | |
| Other Appropriation | 240.00 | | 160.00 | 0.00 | 190.00 |
| Equity Dividend % | 200.00 | 150.00 | 100.00 | 80.00 | |
| Earnings Per Share | 37.00 | 33.00 | 24.00 | 22.00 | 15.00 |
| Adjusted EPS | 37.00 | 33.00 | 24.00 | 22.00 | 15.00 |