| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 178678.00 | 132984.20 | 106636.40 | 116270.40 | 121170.00 |
| Sales | 160541.20 | 122994.90 | 100599.50 | 107507.80 | 111080.00 |
| Job Work/ Contract Receipts | 9416.30 | 2834.80 | 1112.60 | 3095.60 | 4798.70 |
| Processing Charges / Service Income | 970.50 | 1090.40 | 959.20 | 1185.50 | 1018.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 7750.00 | 6064.20 | 3965.10 | 4481.50 | 4272.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 178678.00 | 132984.20 | 106636.40 | 116270.40 | 121170.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -402.50 | -2905.20 | 39.20 | 2062.00 | -1081.20 |
| Raw Material Consumed | 112325.90 | 81927.60 | 60235.90 | 67284.40 | 75740.90 |
| Opening Raw Materials | 18155.30 | 13799.40 | 10386.40 | 14003.70 | 8678.00 |
| Purchases Raw Materials | 113506.20 | 86013.90 | 62873.20 | 60359.20 | 76227.60 |
| Closing Raw Materials | 20018.00 | 18155.30 | 13799.40 | 10386.40 | 14003.70 |
| Other Direct Purchases / Brought in cost | 682.30 | 269.70 | 775.60 | 3308.00 | 4839.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7584.20 | 6040.00 | 4871.60 | 4992.40 | 5138.50 |
| Electricity & Power | 7523.10 | 5997.10 | 4835.20 | 4945.00 | 5085.50 |
| 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 | 61.10 | 42.90 | 36.40 | 47.30 | 53.00 |
| Employee Cost | 11791.50 | 10148.70 | 8966.10 | 9658.60 | 9141.70 |
| Salaries, Wages & Bonus | 10585.30 | 9133.40 | 8054.80 | 8723.30 | 8214.00 |
| Contributions to EPF & Pension Funds | 626.20 | 599.20 | 584.10 | 556.70 | 577.50 |
| Workmen and Staff Welfare Expenses | 510.80 | 354.60 | 326.70 | 378.70 | 350.20 |
| Other Employees Cost | 69.20 | 61.40 | 0.60 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 14215.10 | 9931.50 | 7772.90 | 5469.80 | 5910.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1275.20 | 1589.20 | 1055.90 | 594.10 | 733.30 |
| Repairs and Maintenance | 1334.50 | 513.70 | 456.20 | 501.20 | 484.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 11605.40 | 7828.70 | 6260.80 | 4374.40 | 4692.50 |
| General and Administration Expenses | 2061.50 | 1630.00 | 1675.10 | 1887.10 | 1782.20 |
| Rent , Rates & Taxes | 506.70 | 290.50 | 334.70 | 264.30 | 382.00 |
| Insurance | 344.60 | 279.50 | 289.90 | 215.70 | 165.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 425.90 | 408.50 | 417.90 | 564.30 | 491.30 |
| Traveling and conveyance | 505.50 | 388.60 | 348.70 | 472.70 | 443.00 |
| Other Administration | 784.40 | 651.50 | 632.60 | 842.80 | 743.50 |
| Selling and Distribution Expenses | 13138.80 | 11188.10 | 10043.70 | 8845.20 | 8419.90 |
| Advertisement & Sales Promotion | 13.00 | 4.40 | 5.20 | 13.80 | 15.40 |
| Sales Commissions & Incentives | 714.50 | 602.00 | 1617.00 | 764.80 | 745.00 |
| Freight and Forwarding | 9412.00 | 8011.70 | 6690.60 | 6758.90 | 6730.10 |
| Handling and Clearing Charges | 2999.30 | 2570.10 | 1730.80 | 1307.70 | 929.40 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1912.50 | 1469.50 | 1182.60 | 1431.10 | 1798.40 |
| Bad debts /advances written off | 25.40 | | 4.60 | | 77.00 |
| Provision for doubtful debts | 40.60 | 266.70 | 215.80 | 88.20 | |
| Losson disposal of fixed assets(net) | 79.30 | | 7.30 | | 91.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1767.10 | 1202.70 | 955.00 | 1342.90 | 1630.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 162627.00 | 119430.30 | 94787.10 | 101630.60 | 106850.50 |
| Operating Profit (Excl OI) | 16051.00 | 13553.90 | 11849.30 | 14639.70 | 14319.50 |
| Other Income | 2387.70 | 1991.80 | 2660.10 | 1562.10 | 1892.70 |
| Interest Received | 959.10 | 1114.70 | 1175.60 | 657.10 | 674.00 |
| Dividend Received | | | | 0.00 | |
| Profit on sale of Fixed Assets | | 25.90 | | 2.40 | 11.70 |
| Profits on sale of Investments | 11.20 | 7.90 | 7.20 | 16.40 | 32.20 |
| Provision Written Back | | | | | 14.90 |
| Foreign Exchange Gains | 659.30 | 460.20 | 939.80 | 642.10 | 899.50 |
| Others | 758.10 | 383.20 | 537.50 | 244.00 | 260.30 |
| Operating Profit | 18438.70 | 15545.80 | 14509.40 | 16201.80 | 16212.20 |
| Interest | 6375.90 | 4601.20 | 4927.90 | 6198.50 | 6152.30 |
| InterestonDebenture / Bonds | 419.10 | 542.60 | 289.40 | 320.90 | 351.50 |
| Interest on Term Loan | 3928.00 | 2892.80 | 3349.20 | 4320.20 | 4487.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 888.70 | 621.30 | 842.50 | 778.90 | 694.80 |
| Other Interest | 1140.10 | 544.40 | 446.80 | 778.60 | 619.00 |
| PBDT | 12062.80 | 10944.60 | 9581.50 | 10003.30 | 10059.90 |
| Depreciation | 4707.80 | 4729.90 | 4588.70 | 4216.70 | 3962.80 |
| Profit Before Taxation & Exceptional Items | 7355.00 | 6214.70 | 4992.80 | 5786.60 | 6097.10 |
| Exceptional Income / Expenses | -250.40 | | | -1120.50 | 3779.00 |
| Profit Before Tax | 7100.00 | 6214.70 | 4992.80 | 4666.10 | 9876.10 |
| Provision for Tax | 2672.30 | 2455.80 | 1715.50 | 53.40 | 2116.20 |
| Current Income Tax | 2180.20 | 2421.00 | 1797.30 | 2626.90 | 2566.10 |
| Deferred Tax | 471.10 | -23.40 | -26.90 | -2518.00 | -449.90 |
| Other taxes | 21.10 | 58.30 | -54.90 | -55.50 | 0.00 |
| Profit After Tax | 4427.70 | 3758.90 | 3277.30 | 4612.70 | 7759.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -122.80 |
| Minority Interest | 1896.30 | 358.60 | -89.00 | 934.80 | 864.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6324.00 | 4117.50 | 3188.30 | 5547.50 | 8501.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 33167.70 | 29686.20 | 27401.50 | 22795.80 | 14785.10 |
| Appropriations | 39491.70 | 33803.60 | 30589.80 | 28343.30 | 23286.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1265.50 | 635.90 | 903.70 | 941.80 | 490.90 |
| Equity Dividend % | 150.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Earnings Per Share | 20.00 | 13.00 | 10.00 | 17.00 | 27.00 |
| Adjusted EPS | 20.00 | 13.00 | 10.00 | 17.00 | 27.00 |