| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2016 | Mar 2015 |
| INCOME : | | | | | |
| Gross Sales | 11147.90 | 11106.10 | 9924.20 | 8406.00 | 9831.50 |
| Sales | 10972.60 | 10974.40 | 9855.20 | 8321.70 | 9750.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 175.30 | 131.70 | 69.00 | 84.30 | 81.10 |
| Less: Excise Duty | | | | 697.80 | 868.80 |
| Net Sales | 11141.40 | 11102.50 | 9917.60 | 7708.20 | 8962.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -33.80 | -272.90 | -66.10 | -97.90 | 38.10 |
| Raw Material Consumed | 7169.60 | 7027.20 | 5171.20 | 4992.20 | 6258.10 |
| Opening Raw Materials | 743.90 | 470.20 | | 431.30 | 396.90 |
| Purchases Raw Materials | 7107.20 | 7300.90 | 5641.40 | 4947.40 | 6292.50 |
| Closing Raw Materials | 681.40 | 743.90 | 470.20 | 386.50 | 431.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1208.40 | 889.10 | 758.60 | 629.30 | 602.60 |
| Electricity & Power | 1208.40 | 889.10 | 758.60 | 629.30 | 602.60 |
| 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 | 545.70 | 598.00 | 681.70 | 445.60 | 411.90 |
| Salaries, Wages & Bonus | 459.40 | 520.50 | 613.00 | 353.10 | 322.00 |
| Contributions to EPF & Pension Funds | 32.20 | 28.10 | 28.20 | 29.10 | 27.20 |
| Workmen and Staff Welfare Expenses | 35.20 | 30.30 | 27.40 | 50.90 | 52.10 |
| Other Employees Cost | 18.80 | 19.10 | 13.00 | 12.60 | 10.70 |
| Other Manufacturing Expenses | 565.20 | 489.80 | 414.90 | 389.20 | 358.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 136.70 | 104.60 | 77.50 | 44.20 | 40.40 |
| Packing Material Consumed | 202.60 | 179.60 | 160.10 | 172.40 | 165.50 |
| Other Mfg Exp | 225.90 | 205.60 | 177.40 | 172.50 | 152.10 |
| General and Administration Expenses | 272.20 | 254.30 | 245.20 | 214.50 | 182.30 |
| Rent , Rates & Taxes | 17.20 | 21.20 | 28.80 | 10.00 | 8.40 |
| Insurance | 71.40 | 58.90 | 52.30 | 25.90 | 25.30 |
| Printing and stationery | 2.00 | 1.70 | 0.80 | 2.70 | 3.00 |
| Professional and legal fees | 60.80 | 62.30 | 76.90 | 62.00 | 41.50 |
| Traveling and conveyance | 64.10 | 53.90 | 32.80 | 99.30 | 89.90 |
| Other Administration | 120.80 | 110.30 | 86.50 | 113.90 | 104.10 |
| Selling and Distribution Expenses | 388.40 | 339.60 | 329.20 | 321.10 | 326.50 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 16.50 | 19.30 | 24.40 | 28.60 | 26.40 |
| Freight and Forwarding | 306.20 | 259.30 | 251.90 | 265.60 | 285.70 |
| Handling and Clearing Charges | 65.70 | 61.00 | 52.90 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 26.90 | 14.40 |
| Miscellaneous Expenses | 108.10 | 68.60 | 70.70 | 110.40 | 73.80 |
| Bad debts /advances written off | 0.00 | 6.90 | 1.60 | 15.40 | 3.30 |
| Provision for doubtful debts | 2.60 | | 7.70 | | |
| Losson disposal of fixed assets(net) | 8.00 | 3.40 | 2.70 | 2.20 | 0.70 |
| Losson foreign exchange fluctuations | | | 5.10 | 13.20 | 1.80 |
| Losson sale of non-trade current investments | | | | 0.00 | 3.40 |
| Other Miscellaneous Expenses | 97.50 | 58.30 | 53.70 | 79.60 | 64.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10223.70 | 9393.70 | 7605.40 | 7004.30 | 8251.30 |
| Operating Profit (Excl OI) | 917.70 | 1708.80 | 2312.20 | 703.90 | 711.40 |
| Other Income | 124.20 | 88.00 | 79.80 | 48.20 | 29.40 |
| Interest Received | 31.60 | 9.30 | 12.30 | 18.60 | 18.10 |
| Dividend Received | | | | 0.00 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 5.70 | | | 1.10 | 0.10 |
| Provision Written Back | 1.20 | 4.20 | 21.70 | 14.00 | 1.60 |
| Foreign Exchange Gains | 11.50 | 19.90 | | | |
| Others | 74.20 | 54.70 | 45.80 | 14.50 | 9.60 |
| Operating Profit | 1041.90 | 1796.90 | 2392.00 | 752.10 | 740.80 |
| Interest | 363.40 | 248.80 | 185.70 | 360.10 | 371.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 244.50 | 156.10 | 105.60 | 169.10 | 167.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 37.60 | 36.20 | 32.00 | 42.80 | 43.00 |
| Other Interest | 81.20 | 56.40 | 48.10 | 148.20 | 160.20 |
| PBDT | 678.50 | 1548.10 | 2206.30 | 392.00 | 369.80 |
| Depreciation | 439.30 | 368.20 | 352.30 | 323.60 | 321.10 |
| Profit Before Taxation & Exceptional Items | 239.30 | 1179.90 | 1853.90 | 68.30 | 48.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 239.30 | 1179.90 | 1853.90 | 68.30 | 48.80 |
| Provision for Tax | 122.40 | 323.20 | 479.00 | 22.70 | 10.40 |
| Current Income Tax | 112.50 | 316.80 | 488.20 | 17.00 | 10.20 |
| Deferred Tax | -4.90 | -7.20 | -9.10 | 22.70 | 10.40 |
| Other taxes | 14.80 | 13.70 | 0.00 | -17.00 | -10.20 |
| Profit After Tax | 116.80 | 856.70 | 1374.90 | 45.60 | 38.40 |
| Extra items | 1252.10 | 510.50 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1369.00 | 1367.10 | 1374.90 | 45.60 | 38.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4642.10 | 3545.00 | 2506.10 | 1262.10 | 1223.70 |
| Appropriations | 6011.00 | 4912.20 | 3881.10 | 1307.70 | 1262.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 155.20 | 153.30 | 211.00 | | |
| Equity Dividend % | 10.00 | 66.00 | 68.00 | | |
| Earnings Per Share | 16.00 | 16.00 | 16.00 | 1.00 | 1.00 |
| Adjusted EPS | 16.00 | 16.00 | 16.00 | 1.00 | 1.00 |