| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 10912.40 | 11787.90 | 7494.70 | 7024.80 | 8249.60 |
| Sales | 10624.10 | 11334.10 | 7319.30 | 6853.20 | 8108.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 226.20 | 397.00 | 120.80 | 95.50 | 45.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 62.00 | 56.80 | 54.60 | 76.20 | 95.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 10898.20 | 11780.20 | 7494.70 | 7024.80 | 8249.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 34.70 | -190.00 | 79.40 | -77.50 | -85.10 |
| Raw Material Consumed | 6089.30 | 6065.50 | 3470.70 | 3216.10 | 3450.60 |
| Opening Raw Materials | 944.40 | 121.80 | 167.00 | 206.60 | 159.90 |
| Purchases Raw Materials | 5682.50 | 6842.80 | 3403.20 | 3126.10 | 3443.70 |
| Closing Raw Materials | 665.40 | 944.40 | 121.80 | 167.00 | 206.60 |
| Other Direct Purchases / Brought in cost | 127.70 | 45.30 | 22.30 | 50.30 | 53.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 836.00 | 804.70 | 586.90 | 549.60 | 494.90 |
| Electricity & Power | 805.70 | 774.30 | 560.00 | 526.30 | 476.10 |
| 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 | 30.30 | 30.40 | 26.90 | 23.30 | 18.80 |
| Employee Cost | 1048.80 | 1062.00 | 893.80 | 846.10 | 760.10 |
| Salaries, Wages & Bonus | 882.00 | 899.10 | 761.20 | 714.60 | 640.60 |
| Contributions to EPF & Pension Funds | 64.90 | 63.60 | 54.40 | 52.20 | 48.00 |
| Workmen and Staff Welfare Expenses | 74.20 | 71.00 | 51.00 | 54.90 | 50.40 |
| Other Employees Cost | 27.80 | 28.30 | 27.20 | 24.30 | 21.10 |
| Other Manufacturing Expenses | 746.60 | 792.40 | 563.10 | 546.40 | 524.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 57.40 | 60.40 | 53.60 | 45.90 | 30.50 |
| Repairs and Maintenance | 327.40 | 311.90 | 217.00 | 219.60 | 227.20 |
| Packing Material Consumed | 184.00 | 193.50 | 142.00 | 147.10 | 140.00 |
| Other Mfg Exp | 177.80 | 226.50 | 150.50 | 133.80 | 126.40 |
| General and Administration Expenses | 232.90 | 242.10 | 217.90 | 218.60 | 188.00 |
| Rent , Rates & Taxes | 43.20 | 59.30 | 53.30 | 37.40 | 37.60 |
| Insurance | 36.50 | 31.80 | 29.50 | 24.90 | 10.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 108.80 | 115.50 | 112.20 | 113.30 | 92.50 |
| Traveling and conveyance | 24.60 | 14.70 | 8.70 | 29.00 | 31.20 |
| Other Administration | 44.30 | 35.50 | 22.90 | 43.00 | 47.20 |
| Selling and Distribution Expenses | 390.00 | 478.60 | 269.40 | 223.60 | 216.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 26.80 | 12.30 | 15.10 | 11.40 | 10.40 |
| Freight and Forwarding | 363.20 | 466.20 | 254.20 | 212.20 | 205.60 |
| 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 | 253.90 | 209.50 | 197.70 | 201.70 | 210.50 |
| Bad debts /advances written off | 2.80 | | | 0.80 | 8.20 |
| Provision for doubtful debts | | 10.70 | 23.80 | | |
| Losson disposal of fixed assets(net) | 12.40 | 3.00 | 3.90 | 4.20 | 6.30 |
| Losson foreign exchange fluctuations | 18.70 | 3.30 | 14.90 | 1.50 | 17.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 219.90 | 192.50 | 155.10 | 195.10 | 179.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9632.20 | 9464.70 | 6278.90 | 5724.60 | 5759.10 |
| Operating Profit (Excl OI) | 1266.00 | 2315.50 | 1215.70 | 1300.30 | 2490.50 |
| Other Income | 142.90 | 156.40 | 94.10 | 114.60 | 67.10 |
| Interest Received | 53.10 | 25.70 | 16.60 | 7.50 | 5.10 |
| Dividend Received | 29.00 | 114.70 | 41.00 | 85.80 | 43.50 |
| Profit on sale of Fixed Assets | | | 13.70 | | |
| Profits on sale of Investments | 8.00 | 4.30 | | 3.20 | 2.00 |
| Provision Written Back | 11.50 | | | 5.40 | |
| Foreign Exchange Gains | | | | | |
| Others | 41.30 | 11.80 | 22.90 | 12.70 | 16.50 |
| Operating Profit | 1409.00 | 2471.80 | 1309.90 | 1414.80 | 2557.70 |
| Interest | 34.00 | 30.70 | 30.20 | 38.00 | 34.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 17.40 | 15.70 | 17.20 | 15.70 | 14.80 |
| Other Interest | 16.70 | 15.00 | 13.10 | 22.30 | 19.60 |
| PBDT | 1374.90 | 2441.10 | 1279.60 | 1376.90 | 2523.30 |
| Depreciation | 313.60 | 306.60 | 271.50 | 227.80 | 181.20 |
| Profit Before Taxation & Exceptional Items | 1061.30 | 2134.50 | 1008.10 | 1149.10 | 2342.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1057.70 | 2134.50 | 1008.10 | 1149.10 | 2342.10 |
| Provision for Tax | 258.30 | 522.50 | 297.20 | 188.30 | 807.50 |
| Current Income Tax | 260.80 | 510.00 | 216.90 | 263.60 | 760.00 |
| Deferred Tax | 9.10 | 12.50 | 80.60 | -75.60 | 47.50 |
| Other taxes | -11.70 | 0.00 | -0.30 | 0.30 | 0.00 |
| Profit After Tax | 799.40 | 1612.00 | 710.90 | 960.70 | 1534.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 799.40 | 1612.00 | 710.90 | 960.70 | 1534.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2754.50 | 1783.70 | 1580.00 | 1576.60 | 724.10 |
| Appropriations | 3553.90 | 3395.70 | 2290.90 | 2537.30 | 2258.60 |
| General Reserves | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 25.80 | |
| Other Appropriation | 276.40 | 138.50 | 7.00 | 301.00 | 179.80 |
| Equity Dividend % | 225.00 | 450.00 | 225.00 | 200.00 | 375.00 |
| Earnings Per Share | 64.00 | 128.00 | 57.00 | 76.00 | 122.00 |
| Adjusted EPS | 64.00 | 128.00 | 57.00 | 76.00 | 122.00 |