| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 4884.70 | 4654.30 | 3995.60 | 3186.10 | 3090.60 |
| Sales | 4836.50 | 4643.50 | 3986.20 | 3175.30 | 3078.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 48.20 | 10.70 | 9.40 | 10.90 | 12.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 4862.70 | 4492.60 | 3802.70 | 3186.10 | 3090.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 82.00 | -31.90 | -96.20 | -67.30 | 30.70 |
| Raw Material Consumed | 1846.50 | 1755.50 | 1442.10 | 1149.00 | 1087.90 |
| Opening Raw Materials | 544.10 | 308.10 | 177.00 | 216.80 | 150.20 |
| Purchases Raw Materials | 1588.50 | 1867.30 | 1482.40 | 1040.40 | 1073.00 |
| Closing Raw Materials | 447.90 | 544.10 | 308.10 | 177.00 | 216.80 |
| Other Direct Purchases / Brought in cost | 161.90 | 124.20 | 90.70 | 68.80 | 81.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 139.90 | 131.10 | 123.50 | 115.50 | 99.20 |
| Electricity & Power | 139.90 | 131.10 | 123.50 | 115.50 | 97.70 |
| 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 | 1.50 |
| Employee Cost | 939.50 | 699.20 | 749.30 | 685.00 | 609.10 |
| Salaries, Wages & Bonus | 872.20 | 640.50 | 695.70 | 622.60 | 551.00 |
| Contributions to EPF & Pension Funds | 23.60 | 25.00 | 26.30 | 30.80 | 27.60 |
| Workmen and Staff Welfare Expenses | 25.40 | 19.80 | 14.10 | 18.80 | 18.90 |
| Other Employees Cost | 18.20 | 13.90 | 13.20 | 12.80 | 11.50 |
| Other Manufacturing Expenses | 378.00 | 328.90 | 142.80 | 124.10 | 125.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 153.80 | 156.40 | | | |
| Repairs and Maintenance | 69.10 | 35.60 | 36.10 | 37.30 | 36.70 |
| Packing Material Consumed | 59.40 | 67.40 | 50.50 | 42.30 | 35.50 |
| Other Mfg Exp | 95.60 | 69.50 | 56.20 | 44.50 | 52.80 |
| General and Administration Expenses | 141.80 | 91.90 | 71.80 | 198.00 | 255.40 |
| Rent , Rates & Taxes | 36.70 | 21.60 | 18.70 | 18.30 | 42.30 |
| Insurance | 14.70 | 12.40 | 12.80 | 8.20 | 7.50 |
| Printing and stationery | 4.80 | 4.00 | 3.40 | 3.80 | 3.90 |
| Professional and legal fees | 22.90 | 22.10 | 19.90 | 22.80 | 26.00 |
| Traveling and conveyance | 54.20 | 25.40 | 11.50 | 48.90 | 61.80 |
| Other Administration | 62.80 | 31.90 | 17.00 | 144.90 | 175.70 |
| Selling and Distribution Expenses | 162.80 | 266.70 | 172.20 | 291.20 | 274.00 |
| Advertisement & Sales Promotion | 12.60 | 13.40 | 4.60 | 10.60 | 17.20 |
| Sales Commissions & Incentives | 20.20 | 17.00 | 15.50 | 11.90 | 9.80 |
| Freight and Forwarding | 130.00 | 236.40 | 152.10 | 126.50 | 108.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 142.20 | 138.40 |
| Miscellaneous Expenses | 127.20 | 97.40 | 82.60 | 88.10 | 17.40 |
| Bad debts /advances written off | 0.80 | 1.00 | 0.30 | 3.20 | 0.00 |
| Provision for doubtful debts | | | | | 3.40 |
| Losson disposal of fixed assets(net) | | | 11.90 | 10.00 | 1.70 |
| Losson foreign exchange fluctuations | | | | | 0.20 |
| Losson sale of non-trade current investments | | | 0.10 | | |
| Other Miscellaneous Expenses | 126.40 | 96.40 | 70.40 | 74.90 | 12.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3817.70 | 3338.80 | 2688.10 | 2583.70 | 2498.70 |
| Operating Profit (Excl OI) | 1045.00 | 1153.80 | 1114.50 | 602.50 | 591.90 |
| Other Income | 135.30 | 81.70 | 50.00 | 78.50 | 70.70 |
| Interest Received | 12.00 | 13.90 | 18.30 | 17.90 | 16.00 |
| Dividend Received | | | | | 1.40 |
| Profit on sale of Fixed Assets | 0.20 | 0.00 | | | |
| Profits on sale of Investments | | | | 4.90 | 4.90 |
| Provision Written Back | 10.30 | 0.70 | | | |
| Foreign Exchange Gains | 69.50 | 50.60 | 28.20 | 55.70 | 48.30 |
| Others | 43.20 | 16.50 | 3.50 | 0.00 | 0.10 |
| Operating Profit | 1180.30 | 1235.50 | 1164.50 | 681.00 | 662.60 |
| Interest | 81.80 | 82.30 | 91.40 | 119.10 | 125.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 71.90 | 68.10 | 76.90 | 107.50 | 110.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.70 | 17.00 | 12.70 | 11.60 | 14.30 |
| Other Interest | 0.20 | -2.80 | 1.80 | 0.00 | 0.10 |
| PBDT | 1098.60 | 1153.30 | 1073.10 | 561.90 | 537.30 |
| Depreciation | 233.50 | 207.50 | 199.70 | 188.00 | 158.50 |
| Profit Before Taxation & Exceptional Items | 865.10 | 945.80 | 873.40 | 373.90 | 378.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 865.10 | 945.80 | 873.40 | 373.90 | 378.80 |
| Provision for Tax | 216.90 | 257.40 | 224.40 | 71.60 | 93.20 |
| Current Income Tax | 255.90 | 249.40 | 219.20 | 87.80 | 102.50 |
| Deferred Tax | -27.70 | 8.00 | 5.20 | -16.20 | -9.30 |
| Other taxes | -11.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 648.20 | 688.40 | 649.00 | 302.40 | 285.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 648.20 | 688.40 | 649.00 | 302.40 | 285.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3211.60 | 2591.30 | 1971.20 | 1715.20 | 1470.50 |
| Appropriations | 3859.80 | 3279.70 | 2620.20 | 2017.50 | 1756.20 |
| General Reserves | | | 1.60 | 1.10 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 81.80 | 68.10 | 27.30 | 45.20 | 41.00 |
| Equity Dividend % | 60.00 | 60.00 | 50.00 | 20.00 | 28.00 |
| Earnings Per Share | 48.00 | 51.00 | 48.00 | 22.00 | 21.00 |
| Adjusted EPS | 48.00 | 51.00 | 48.00 | 22.00 | 21.00 |