| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 49624.50 | 63498.10 | 43773.40 | 37852.90 | 36232.50 |
| Sales | 48983.20 | 63334.90 | 43480.50 | 37619.10 | 36219.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 9.60 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 641.30 | 163.30 | 283.30 | 233.80 | 12.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 46968.70 | 58775.80 | 40822.80 | 35455.20 | 36232.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 209.60 | -751.00 | -407.60 | -525.10 | -648.50 |
| Raw Material Consumed | 32946.10 | 36748.40 | 23205.50 | 22551.90 | 26323.30 |
| Opening Raw Materials | 3530.40 | 2375.70 | 1926.90 | 1656.50 | 1861.50 |
| Purchases Raw Materials | 34632.10 | 37903.00 | 23654.30 | 22804.20 | 26022.40 |
| Closing Raw Materials | 5408.00 | 3530.40 | 2375.70 | 1926.90 | 1656.50 |
| Other Direct Purchases / Brought in cost | 191.70 | | 0.10 | 18.10 | 95.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4159.40 | 3572.70 | 2964.40 | 2990.70 | 2702.00 |
| Electricity & Power | 4159.40 | 3572.70 | 2964.40 | 2990.70 | 2702.00 |
| 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 | 1572.70 | 1273.50 | 1162.60 | 1071.00 | 927.00 |
| Salaries, Wages & Bonus | 1474.40 | 1163.50 | 1082.50 | 997.80 | 856.90 |
| Contributions to EPF & Pension Funds | 45.20 | 40.60 | 38.60 | 53.20 | 42.20 |
| Workmen and Staff Welfare Expenses | 26.10 | 47.40 | 22.00 | 20.00 | 27.90 |
| Other Employees Cost | 27.00 | 21.90 | 19.40 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1876.80 | 2251.30 | 1599.20 | 1601.40 | 1408.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 247.20 | 220.90 | 159.70 | 169.50 | 165.20 |
| Packing Material Consumed | 1090.00 | 1358.10 | 954.50 | 830.20 | 878.80 |
| Other Mfg Exp | 539.50 | 672.30 | 485.00 | 601.70 | 364.30 |
| General and Administration Expenses | 2029.70 | 1144.00 | 1023.10 | 835.20 | 743.00 |
| Rent , Rates & Taxes | 497.70 | 65.20 | 52.50 | 57.00 | 52.60 |
| Insurance | 106.90 | 97.50 | 82.20 | 41.00 | 28.80 |
| Printing and stationery | 5.60 | 104.20 | 51.60 | 51.00 | 35.90 |
| Professional and legal fees | 1340.60 | 796.60 | 764.20 | 575.40 | 504.00 |
| Traveling and conveyance | 71.90 | 76.00 | 68.90 | 104.30 | 103.70 |
| Other Administration | 78.90 | 80.60 | 72.70 | 110.90 | 121.80 |
| Selling and Distribution Expenses | 84.40 | 42.60 | 58.20 | 33.40 | 50.30 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 84.40 | 42.60 | 58.20 | 33.40 | 50.30 |
| Freight and Forwarding | | | | | |
| 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 | 444.30 | 335.50 | 184.10 | 187.70 | 231.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 34.20 | | | | 5.20 |
| Losson disposal of fixed assets(net) | | | 43.60 | 1.90 | 19.10 |
| Losson foreign exchange fluctuations | 71.90 | | 0.30 | 58.00 | |
| Losson sale of non-trade current investments | | 12.50 | | | |
| Other Miscellaneous Expenses | 338.20 | 323.10 | 140.20 | 127.70 | 207.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 43322.80 | 44617.00 | 29789.50 | 28746.30 | 31737.00 |
| Operating Profit (Excl OI) | 3646.00 | 14158.90 | 11033.30 | 6708.90 | 4495.50 |
| Other Income | 6473.00 | 2997.30 | 1433.60 | 735.60 | 679.50 |
| Interest Received | 833.90 | 467.60 | 176.00 | 44.10 | 52.40 |
| Dividend Received | 206.40 | 299.50 | 54.80 | | |
| Profit on sale of Fixed Assets | 42.90 | 1.30 | | | |
| Profits on sale of Investments | | | 38.80 | | |
| Provision Written Back | 679.50 | 609.00 | 588.60 | 198.40 | 206.10 |
| Foreign Exchange Gains | 178.90 | 454.10 | 215.90 | 5.20 | 169.10 |
| Others | 4531.40 | 1165.90 | 359.60 | 488.00 | 252.00 |
| Operating Profit | 10118.90 | 17156.20 | 12466.90 | 7444.50 | 5174.90 |
| Interest | 1524.50 | 317.60 | 613.60 | 988.60 | 502.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1052.30 | 201.10 | 312.20 | 879.80 | 456.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 133.30 | 115.50 | 101.10 | 77.20 | 59.90 |
| Other Interest | 338.80 | 1.00 | 200.30 | 31.60 | -14.00 |
| PBDT | 8594.40 | 16838.60 | 11853.30 | 6455.90 | 4672.50 |
| Depreciation | 1743.00 | 1531.90 | 1448.80 | 1183.50 | 1039.20 |
| Profit Before Taxation & Exceptional Items | 6851.40 | 15306.70 | 10404.50 | 5272.40 | 3633.30 |
| Exceptional Income / Expenses | -2269.70 | 1055.70 | | | -6046.90 |
| Profit Before Tax | 4554.10 | 16361.50 | 10404.50 | 5272.40 | -2408.00 |
| Provision for Tax | 1364.80 | 4399.10 | 2495.70 | 385.90 | 1678.50 |
| Current Income Tax | 4397.30 | 3541.90 | 2559.00 | 1290.80 | 863.00 |
| Deferred Tax | -2936.00 | 848.50 | -92.60 | -904.90 | 815.40 |
| Other taxes | -96.60 | 8.70 | 29.20 | 0.00 | 0.00 |
| Profit After Tax | 3189.30 | 11962.30 | 7908.80 | 4886.40 | -4086.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3189.30 | 11962.30 | 7908.80 | 4886.40 | -4086.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 29335.30 | 17422.60 | 9546.50 | 11324.10 | 15463.40 |
| Appropriations | 32524.60 | 29384.90 | 17455.30 | 16210.60 | 11376.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 209.20 | 49.60 | 32.80 | 6664.00 | 52.80 |
| Equity Dividend % | 43.00 | 50.00 | 20.00 | 10.00 | 10.00 |
| Earnings Per Share | 73.00 | 273.00 | 181.00 | 112.00 | -93.00 |
| Adjusted EPS | 73.00 | 273.00 | 181.00 | 112.00 | -93.00 |