| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 57163.70 | 42108.00 | 23083.40 | 26448.30 | 30517.90 |
| Sales | 55724.50 | 40966.50 | 22416.60 | 25772.10 | 29565.90 |
| Job Work/ Contract Receipts | 26.40 | 38.30 | 27.20 | 26.50 | 93.90 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1412.80 | 1103.20 | 639.70 | 649.70 | 858.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 57163.70 | 42108.00 | 23083.40 | 26448.30 | 30517.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -27.00 | -1530.30 | -705.10 | -37.20 | -1385.20 |
| Raw Material Consumed | 37285.00 | 30298.40 | 14639.80 | 16237.30 | 20202.00 |
| Opening Raw Materials | 6109.30 | 3439.00 | 2972.20 | 3550.70 | 1935.80 |
| Purchases Raw Materials | 38303.40 | 32968.70 | 15106.60 | 15658.80 | 21816.80 |
| Closing Raw Materials | 7127.70 | 6109.30 | 3439.00 | 2972.20 | 3550.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3434.60 | 2578.70 | 1573.00 | 1930.30 | 2140.10 |
| Electricity & Power | 3422.30 | 2567.20 | 1562.70 | 1920.90 | 2130.10 |
| 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 | 12.30 | 11.50 | 10.30 | 9.50 | 10.00 |
| Employee Cost | 963.80 | 818.10 | 723.40 | 755.20 | 713.30 |
| Salaries, Wages & Bonus | 912.00 | 772.10 | 686.10 | 702.70 | 663.90 |
| Contributions to EPF & Pension Funds | 38.90 | 36.90 | 32.30 | 37.30 | 28.40 |
| Workmen and Staff Welfare Expenses | 12.90 | 9.10 | 5.10 | 15.10 | 21.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2635.80 | 2483.40 | 1364.70 | 1483.50 | 1487.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 245.80 | 394.20 | 85.60 | 96.60 | 79.60 |
| Repairs and Maintenance | 541.40 | 216.30 | 214.10 | 165.90 | 185.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1848.50 | 1872.80 | 1065.00 | 1221.00 | 1222.50 |
| General and Administration Expenses | 331.60 | 254.40 | 249.40 | 350.10 | 241.30 |
| Rent , Rates & Taxes | 28.10 | 25.10 | 38.60 | 47.70 | 42.80 |
| Insurance | 50.10 | 36.00 | 23.80 | 9.80 | 6.10 |
| Printing and stationery | 8.80 | 6.90 | 6.30 | 5.80 | 6.00 |
| Professional and legal fees | 78.70 | 62.70 | 69.20 | 90.40 | 50.30 |
| Traveling and conveyance | 51.60 | 19.20 | 21.60 | 28.40 | 27.40 |
| Other Administration | 165.80 | 123.70 | 111.50 | 196.40 | 136.10 |
| Selling and Distribution Expenses | 1851.40 | 1059.60 | 511.60 | 275.20 | 394.20 |
| Advertisement & Sales Promotion | 52.90 | 14.40 | 6.30 | 21.60 | 17.70 |
| Sales Commissions & Incentives | 164.70 | 190.40 | 90.90 | 12.20 | 64.90 |
| Freight and Forwarding | 1633.90 | 854.80 | 414.40 | 241.40 | 311.60 |
| 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 | 319.40 | 22.30 | 72.30 | 201.00 | 45.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 17.70 | 0.10 | |
| Losson foreign exchange fluctuations | 176.70 | | | | 0.00 |
| Losson sale of non-trade current investments | 5.10 | | | 152.50 | 6.80 |
| Other Miscellaneous Expenses | 137.60 | 22.30 | 54.60 | 48.40 | 39.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 46794.60 | 35984.50 | 18429.20 | 21195.40 | 23838.70 |
| Operating Profit (Excl OI) | 10369.00 | 6123.50 | 4654.30 | 5252.90 | 6679.30 |
| Other Income | 922.40 | 1108.50 | 874.00 | 652.30 | 695.10 |
| Interest Received | 478.30 | 437.50 | 420.30 | 353.80 | 393.90 |
| Dividend Received | 1.60 | 1.80 | 0.40 | 1.70 | 0.20 |
| Profit on sale of Fixed Assets | 0.20 | 0.30 | 1.40 | | 0.00 |
| Profits on sale of Investments | 77.50 | 152.00 | 33.70 | 180.40 | 89.60 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.40 | 48.80 | 281.70 | 23.80 | 53.60 |
| Others | 364.20 | 468.10 | 136.60 | 92.60 | 157.80 |
| Operating Profit | 11291.40 | 7232.00 | 5528.30 | 5905.20 | 7374.40 |
| Interest | 383.30 | 448.90 | 557.40 | 639.20 | 388.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 254.60 | 305.30 | 421.30 | 409.50 | 63.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 61.70 | 53.00 | 41.60 | 21.80 | 55.80 |
| Other Interest | 66.90 | 90.50 | 94.50 | 207.90 | 269.80 |
| PBDT | 10908.10 | 6783.10 | 4970.80 | 5266.00 | 6985.70 |
| Depreciation | 1377.30 | 1378.50 | 1214.60 | 879.10 | 796.20 |
| Profit Before Taxation & Exceptional Items | 9530.90 | 5404.60 | 3756.20 | 4386.80 | 6189.50 |
| Exceptional Income / Expenses | | | -1767.30 | -2468.50 | -2104.50 |
| Profit Before Tax | 9236.60 | 5111.80 | 1725.70 | 1607.60 | 4330.20 |
| Provision for Tax | 1560.40 | -1804.60 | 511.30 | 460.60 | 2310.90 |
| Current Income Tax | | 269.00 | 0.70 | 833.40 | 2287.80 |
| Deferred Tax | 2392.50 | -2074.90 | -0.30 | -4.50 | 22.10 |
| Other taxes | 1560.40 | 1.30 | 510.90 | -368.20 | 0.90 |
| Profit After Tax | 7676.20 | 6916.40 | 1214.40 | 1147.00 | 2019.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -28.70 | 0.80 | -234.00 | -308.20 | 322.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7647.50 | 6917.20 | 980.40 | 838.70 | 2342.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 29166.00 | 24899.80 | 28767.90 | 28134.60 | 26599.80 |
| Appropriations | 36813.50 | 31817.10 | 29748.30 | 28973.30 | 28941.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 306.30 | 2651.10 | 4848.50 | 164.50 | 807.20 |
| Equity Dividend % | 100.00 | 100.00 | 70.00 | 50.00 | 120.00 |
| Earnings Per Share | 57.00 | 103.00 | 15.00 | 13.00 | 35.00 |
| Adjusted EPS | 57.00 | 52.00 | 7.00 | 6.00 | 17.00 |