| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 77720.00 | 61710.00 | 43600.80 | 51914.50 | 56973.10 |
| Sales | 72760.00 | 57480.00 | 40572.10 | 48021.50 | 52626.70 |
| Job Work/ Contract Receipts | 3650.00 | 3090.00 | 2302.80 | 2937.20 | 3018.80 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1310.00 | 1140.00 | 725.90 | 955.80 | 1327.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 77720.00 | 61710.00 | 43600.80 | 51914.50 | 56973.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1270.00 | -390.00 | -206.80 | 366.20 | -400.10 |
| Raw Material Consumed | 53490.00 | 41460.00 | 27843.00 | 33351.70 | 36599.20 |
| Opening Raw Materials | 4160.00 | 2790.00 | 3139.50 | 3345.50 | 2859.70 |
| Purchases Raw Materials | 46060.00 | 37120.00 | 22943.90 | 25673.90 | 27374.10 |
| Closing Raw Materials | 4540.00 | 4160.00 | 2785.80 | 3139.50 | 3345.50 |
| Other Direct Purchases / Brought in cost | 7810.00 | 5710.00 | 4545.40 | 7471.80 | 9710.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 270.00 | 250.00 | 190.50 | 293.20 | 295.60 |
| Electricity & Power | 270.00 | 250.00 | 190.50 | 293.20 | 295.60 |
| 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 | 6490.00 | 6150.00 | 5097.70 | 5777.50 | 5619.10 |
| Salaries, Wages & Bonus | 5470.00 | 5120.00 | 4292.60 | 4903.40 | 4698.80 |
| Contributions to EPF & Pension Funds | 660.00 | 670.00 | 550.10 | 573.60 | 533.50 |
| Workmen and Staff Welfare Expenses | 360.00 | 350.00 | 255.00 | 300.50 | 386.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1750.00 | 1490.00 | 1141.40 | 1784.00 | 1825.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 320.00 | 250.00 | 210.20 | 317.00 | 353.60 |
| Repairs and Maintenance | 450.00 | 380.00 | 297.30 | 420.10 | 427.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 980.00 | 870.00 | 633.90 | 1046.90 | 1044.80 |
| General and Administration Expenses | 3570.00 | 3320.00 | 2991.60 | 3211.80 | 3004.60 |
| Rent , Rates & Taxes | 260.00 | 190.00 | 189.00 | 167.00 | 173.30 |
| Insurance | 170.00 | 120.00 | 112.90 | 103.80 | 88.90 |
| Printing and stationery | 770.00 | 710.00 | 622.30 | 702.40 | 743.30 |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 2370.00 | 2300.00 | 2067.40 | 2238.60 | 1999.10 |
| Selling and Distribution Expenses | 780.00 | 510.00 | 365.30 | 897.90 | 1148.90 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 120.00 | 0.00 | 18.90 | 167.10 | 300.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 660.00 | 500.00 | 346.40 | 730.80 | 848.90 |
| Miscellaneous Expenses | 180.00 | 160.00 | 380.90 | 351.50 | 234.00 |
| Bad debts /advances written off | 10.00 | 0.00 | 12.40 | 11.10 | 44.30 |
| Provision for doubtful debts | 10.00 | | | 127.30 | 28.10 |
| Losson disposal of fixed assets(net) | | | 207.70 | 40.80 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 160.00 | 160.00 | 160.80 | 172.30 | 161.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 65260.00 | 52940.00 | 37803.60 | 46033.80 | 48326.90 |
| Operating Profit (Excl OI) | 12460.00 | 8770.00 | 5797.20 | 5880.70 | 8646.20 |
| Other Income | 3090.00 | 2540.00 | 2761.10 | 2586.00 | 2395.00 |
| Interest Received | 740.00 | 590.00 | 760.30 | 578.40 | 529.70 |
| Dividend Received | 440.00 | 180.00 | | 0.10 | 32.00 |
| Profit on sale of Fixed Assets | 20.00 | 60.00 | | | 7.00 |
| Profits on sale of Investments | | | 238.70 | 314.00 | 235.60 |
| Provision Written Back | 10.00 | 60.00 | 23.30 | 11.10 | 44.30 |
| Foreign Exchange Gains | 80.00 | 70.00 | 37.10 | 17.10 | 160.20 |
| Others | 1800.00 | 1590.00 | 1701.70 | 1665.30 | 1386.20 |
| Operating Profit | 15560.00 | 11310.00 | 8558.30 | 8466.70 | 11041.20 |
| Interest | 160.00 | 120.00 | 167.60 | 210.20 | 167.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 110.00 | 60.00 | 97.70 | 140.90 | 127.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 50.00 | 60.00 | 69.90 | 69.30 | 40.60 |
| PBDT | 15400.00 | 11190.00 | 8390.70 | 8256.50 | 10873.50 |
| Depreciation | 1420.00 | 1360.00 | 1271.90 | 1205.80 | 1111.00 |
| Profit Before Taxation & Exceptional Items | 13980.00 | 9830.00 | 7118.80 | 7050.70 | 9762.50 |
| Exceptional Income / Expenses | -140.00 | 1320.00 | | -198.50 | |
| Profit Before Tax | 15910.00 | 12070.00 | 8250.00 | 8074.80 | 10688.90 |
| Provision for Tax | 3630.00 | 2730.00 | 1899.70 | 1018.70 | 3262.80 |
| Current Income Tax | 3560.00 | 2610.00 | 1883.40 | 1589.90 | 3069.30 |
| Deferred Tax | 60.00 | 150.00 | 19.40 | -570.30 | 194.70 |
| Other taxes | 20.00 | -30.00 | -3.10 | -0.90 | -1.20 |
| Profit After Tax | 12280.00 | 9340.00 | 6350.30 | 7056.10 | 7426.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12280.00 | 9340.00 | 6350.30 | 7056.10 | 7426.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 39320.00 | 34410.00 | 31942.80 | 30770.00 | 29145.40 |
| Appropriations | 51600.00 | 43750.00 | 38293.10 | 37826.10 | 36571.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 398.90 | 398.90 |
| Other Appropriation | 2870.00 | 2210.00 | 1938.30 | 3544.00 | 3462.20 |
| Equity Dividend % | 1250.00 | 925.00 | 750.00 | 700.00 | 850.00 |
| Earnings Per Share | 44.00 | 34.00 | 23.00 | 25.00 | 27.00 |
| Adjusted EPS | 44.00 | 34.00 | 23.00 | 25.00 | 27.00 |