| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 8991.00 | 9583.00 | 9306.00 | 8355.00 | 8237.00 |
| Sales | 8974.00 | 9572.00 | 9302.00 | 8347.00 | 8232.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 17.00 | 11.00 | 4.00 | 7.00 | 5.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 8497.00 | 9166.00 | 8925.00 | 8355.00 | 8237.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -42.00 | -19.00 | -131.00 | 77.00 | 0.00 |
| Raw Material Consumed | 4833.00 | 5650.00 | 5694.00 | 5055.00 | 5034.00 |
| Opening Raw Materials | 1027.00 | 645.00 | 372.00 | 367.00 | 474.00 |
| Purchases Raw Materials | 4826.00 | 5462.00 | 4787.00 | 3735.00 | 3500.00 |
| Closing Raw Materials | 1021.00 | 1027.00 | 645.00 | 372.00 | 367.00 |
| Other Direct Purchases / Brought in cost | 1.00 | 571.00 | 1181.00 | 1325.00 | 1427.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 120.00 | 92.00 | 69.00 | 59.00 | 61.00 |
| Electricity & Power | 120.00 | 92.00 | 69.00 | 59.00 | 61.00 |
| 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 | 615.00 | 595.00 | 590.00 | 548.00 | 556.00 |
| Salaries, Wages & Bonus | 539.00 | 530.00 | 524.00 | 494.00 | 490.00 |
| Contributions to EPF & Pension Funds | 57.00 | 48.00 | 52.00 | 49.00 | 48.00 |
| Workmen and Staff Welfare Expenses | 18.00 | 17.00 | 14.00 | 17.00 | 14.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | -13.00 | 5.00 |
| Other Manufacturing Expenses | 1173.00 | 1050.00 | 866.00 | 753.00 | 749.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 190.00 | 154.00 | 114.00 | 86.00 | 81.00 |
| Repairs and Maintenance | 29.00 | 28.00 | 26.00 | 32.00 | 28.00 |
| Packing Material Consumed | 819.00 | 738.00 | 619.00 | 580.00 | 589.00 |
| Other Mfg Exp | 135.00 | 129.00 | 107.00 | 55.00 | 51.00 |
| General and Administration Expenses | 413.00 | 369.00 | 354.00 | 462.00 | 495.00 |
| Rent , Rates & Taxes | 200.00 | 216.00 | 221.00 | 243.00 | 260.00 |
| Insurance | 28.00 | 25.00 | 24.00 | 20.00 | 11.00 |
| Printing and stationery | 35.00 | 24.00 | 25.00 | 3.00 | 3.00 |
| Professional and legal fees | 43.00 | 40.00 | 38.00 | 46.00 | 73.00 |
| Traveling and conveyance | 89.00 | 43.00 | 26.00 | 102.00 | 95.00 |
| Other Administration | 108.00 | 64.00 | 47.00 | 150.00 | 148.00 |
| Selling and Distribution Expenses | 789.00 | 743.00 | 725.00 | 711.00 | 646.00 |
| Advertisement & Sales Promotion | 243.00 | 217.00 | 232.00 | 186.00 | 144.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 415.00 | 389.00 | 373.00 | 369.00 | 367.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 131.00 | 137.00 | 120.00 | 155.00 | 135.00 |
| Miscellaneous Expenses | 144.00 | 145.00 | 176.00 | 107.00 | 49.00 |
| Bad debts /advances written off | | | | 1.00 | |
| Provision for doubtful debts | | 1.00 | 29.00 | 1.00 | 5.00 |
| Losson disposal of fixed assets(net) | 5.00 | 0.00 | | 2.00 | 2.00 |
| Losson foreign exchange fluctuations | | 2.00 | 2.00 | 0.00 | 1.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 139.00 | 142.00 | 145.00 | 103.00 | 41.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8044.00 | 8625.00 | 8341.00 | 7771.00 | 7589.00 |
| Operating Profit (Excl OI) | 453.00 | 541.00 | 584.00 | 583.00 | 648.00 |
| Other Income | 3.00 | 24.00 | 49.00 | 35.00 | 38.00 |
| Interest Received | 2.00 | 2.00 | 5.00 | 2.00 | 10.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 20.00 | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 1.00 | 41.00 | | |
| Foreign Exchange Gains | 0.00 | | | | |
| Others | 1.00 | 0.00 | 3.00 | 33.00 | 28.00 |
| Operating Profit | 455.00 | 565.00 | 633.00 | 619.00 | 686.00 |
| Interest | 32.00 | 25.00 | 18.00 | 19.00 | 2.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 23.00 | 12.00 | 5.00 | 4.00 | 1.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Other Interest | 9.00 | 12.00 | 13.00 | 13.00 | 0.00 |
| PBDT | 423.00 | 540.00 | 614.00 | 600.00 | 684.00 |
| Depreciation | 219.00 | 210.00 | 186.00 | 194.00 | 173.00 |
| Profit Before Taxation & Exceptional Items | 204.00 | 330.00 | 428.00 | 406.00 | 511.00 |
| Exceptional Income / Expenses | | 20.00 | | | |
| Profit Before Tax | 204.00 | 350.00 | 428.00 | 406.00 | 511.00 |
| Provision for Tax | 53.00 | 92.00 | 116.00 | 68.00 | 169.00 |
| Current Income Tax | 28.00 | 70.00 | 100.00 | 110.00 | 182.00 |
| Deferred Tax | 26.00 | 23.00 | 17.00 | -45.00 | -5.00 |
| Other taxes | -1.00 | -1.00 | -2.00 | 3.00 | -8.00 |
| Profit After Tax | 151.00 | 258.00 | 313.00 | 338.00 | 343.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 151.00 | 258.00 | 313.00 | 338.00 | 343.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3607.00 | 3419.00 | 3168.00 | 2905.00 | 2633.00 |
| Appropriations | 3757.00 | 3677.00 | 3481.00 | 3243.00 | 2975.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 95.00 | 71.00 | 62.00 | 75.00 | 71.00 |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | 30.00 | 25.00 |
| Earnings Per Share | 6.00 | 11.00 | 13.00 | 14.00 | 14.00 |
| Adjusted EPS | 6.00 | 11.00 | 13.00 | 14.00 | 14.00 |