| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 38158.40 | 38420.00 | 23260.20 | 27710.30 | 29620.20 |
| Sales | 37279.70 | 37502.80 | 22717.50 | 26901.40 | 29072.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 316.40 | 301.20 | 250.70 | 473.10 | 217.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 562.30 | 616.00 | 291.90 | 335.80 | 330.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 37889.00 | 38174.20 | 23260.20 | 27710.30 | 29620.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -431.40 | -607.30 | 822.50 | -206.40 | 530.70 |
| Raw Material Consumed | 23565.90 | 21967.20 | 12179.90 | 15668.20 | 17129.40 |
| Opening Raw Materials | 2502.60 | 2537.00 | 2007.60 | 1657.60 | 2138.80 |
| Purchases Raw Materials | 23578.50 | 21045.50 | 12654.10 | 16007.10 | 16489.70 |
| Closing Raw Materials | 3832.70 | 2502.60 | 2537.00 | 2007.60 | 1657.60 |
| Other Direct Purchases / Brought in cost | 1317.50 | 887.20 | 55.20 | 11.10 | 158.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4247.80 | 3878.30 | 2580.40 | 3387.00 | 3569.20 |
| Electricity & Power | 4247.80 | 3878.30 | 2580.40 | 3387.00 | 3569.20 |
| 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 | 4184.80 | 4013.90 | 3123.30 | 3700.90 | 3506.90 |
| Salaries, Wages & Bonus | 3668.00 | 3537.80 | 2735.60 | 3257.10 | 3067.00 |
| Contributions to EPF & Pension Funds | 372.90 | 327.40 | 272.00 | 320.80 | 310.70 |
| Workmen and Staff Welfare Expenses | 53.80 | 60.90 | 40.80 | 49.70 | 51.60 |
| Other Employees Cost | 90.00 | 87.90 | 74.90 | 73.30 | 77.50 |
| Other Manufacturing Expenses | 1370.70 | 1501.50 | 1001.00 | 1226.00 | 1155.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 428.10 | 488.60 | 178.70 | 276.50 | 166.90 |
| Repairs and Maintenance | 234.40 | 236.40 | 211.70 | 230.90 | 212.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 708.20 | 776.60 | 610.60 | 718.70 | 776.00 |
| General and Administration Expenses | 893.60 | 824.90 | 538.10 | 789.50 | 690.50 |
| Rent , Rates & Taxes | 79.50 | 52.60 | 29.70 | 90.10 | 26.10 |
| Insurance | 100.10 | 86.30 | 83.20 | 82.40 | 43.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 141.10 | 108.80 | 59.80 | 122.70 | 58.30 |
| Traveling and conveyance | 103.10 | 70.30 | 43.10 | 117.50 | 112.70 |
| Other Administration | 572.90 | 577.20 | 365.40 | 494.40 | 562.20 |
| Selling and Distribution Expenses | 1310.50 | 2095.60 | 1081.70 | 1024.20 | 1098.30 |
| Advertisement & Sales Promotion | 7.50 | 12.60 | 19.70 | 21.80 | 23.00 |
| Sales Commissions & Incentives | 225.10 | 307.50 | 217.20 | 237.10 | 279.70 |
| Freight and Forwarding | 966.20 | 1670.60 | 758.40 | 637.10 | 671.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 111.70 | 104.90 | 86.40 | 128.20 | 124.10 |
| Miscellaneous Expenses | 266.20 | 179.60 | 177.50 | 276.80 | 139.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 41.70 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 14.50 | | | 8.80 | 21.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 251.70 | 179.60 | 177.50 | 226.30 | 119.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 35408.10 | 33853.70 | 21504.50 | 25866.20 | 27820.60 |
| Operating Profit (Excl OI) | 2480.90 | 4320.50 | 1755.60 | 1844.10 | 1799.50 |
| Other Income | 914.40 | 321.20 | 394.10 | 261.90 | 321.00 |
| Interest Received | 224.80 | 67.50 | 117.00 | 97.80 | 80.30 |
| Dividend Received | 13.00 | 1.10 | 0.00 | 54.20 | 78.30 |
| Profit on sale of Fixed Assets | 373.70 | 63.30 | 161.40 | 27.30 | 72.90 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 69.50 | 50.20 | 18.30 | 13.20 | 18.60 |
| Foreign Exchange Gains | | 31.50 | 19.40 | | |
| Others | 233.50 | 107.60 | 77.90 | 69.40 | 71.00 |
| Operating Profit | 3395.30 | 4641.70 | 2149.70 | 2106.00 | 2120.60 |
| Interest | 739.50 | 676.00 | 830.30 | 1085.10 | 1195.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 334.10 | 278.90 | 448.50 | 568.40 | 528.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 51.30 | 56.40 | 51.70 | 75.90 | 48.60 |
| Other Interest | 354.00 | 340.70 | 330.20 | 440.90 | 618.70 |
| PBDT | 2655.80 | 3965.60 | 1319.40 | 1020.90 | 924.70 |
| Depreciation | 1273.00 | 1130.80 | 1276.80 | 1316.70 | 1236.40 |
| Profit Before Taxation & Exceptional Items | 1382.80 | 2834.80 | 42.60 | -295.80 | -311.60 |
| Exceptional Income / Expenses | | | | 143.50 | |
| Profit Before Tax | 1515.20 | 2897.30 | 42.60 | -152.30 | -311.60 |
| Provision for Tax | 286.70 | 435.00 | -173.50 | 8.90 | -91.00 |
| Current Income Tax | 244.80 | 493.70 | 7.10 | 170.90 | 0.30 |
| Deferred Tax | 248.50 | 59.10 | -78.40 | -162.00 | -91.30 |
| Other taxes | -206.60 | -117.80 | -102.20 | 0.00 | 0.00 |
| Profit After Tax | 1228.50 | 2462.20 | 216.10 | -161.30 | -220.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | -5.40 |
| Share of Associate | | | -7.80 | 27.10 | -156.80 |
| Other Consolidated Items | -132.40 | -62.40 | | | |
| Consolidated Net Profit | 1096.10 | 2399.80 | 208.30 | -134.20 | -382.90 |
| Adjustments to PAT | | | 7.80 | -27.10 | 156.80 |
| Profit Balance B/F | 7176.00 | 4782.20 | 4554.20 | 3540.60 | 3542.40 |
| Appropriations | 8272.10 | 7182.00 | 4770.30 | 3379.30 | 3316.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 576.90 | 6.00 | -11.80 | -1174.80 | -224.30 |
| Equity Dividend % | 50.00 | 250.00 | | | |
| Earnings Per Share | 23.00 | 102.00 | 9.00 | -6.00 | -16.00 |
| Adjusted EPS | 23.00 | 65.00 | 6.00 | -4.00 | -10.00 |