| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 16165.70 | 15713.10 | 9246.60 | 8462.90 | 10429.00 |
| Sales | 16107.70 | 15612.50 | 9130.60 | 8377.50 | 10303.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 58.00 | 100.60 | 116.00 | 85.40 | 125.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 16165.70 | 15713.10 | 9246.60 | 8462.90 | 10429.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -242.50 | -886.50 | 244.50 | 180.50 | -310.30 |
| Raw Material Consumed | 9119.30 | 9479.60 | 4801.80 | 3697.90 | 4978.50 |
| Opening Raw Materials | 1911.90 | 1190.00 | 642.50 | 825.80 | 984.40 |
| Purchases Raw Materials | 8376.00 | 10174.30 | 5335.10 | 3488.60 | 4797.00 |
| Closing Raw Materials | 1200.70 | 1911.90 | 1190.00 | 642.50 | 825.80 |
| Other Direct Purchases / Brought in cost | 32.10 | 27.20 | 14.20 | 26.00 | 22.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1876.80 | 1504.40 | 794.30 | 722.00 | 755.20 |
| Electricity & Power | 1876.80 | 1504.40 | 794.30 | 722.00 | 755.20 |
| 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 | 874.70 | 808.10 | 700.50 | 767.30 | 705.10 |
| Salaries, Wages & Bonus | 733.70 | 680.70 | 597.30 | 633.80 | 577.00 |
| Contributions to EPF & Pension Funds | 53.30 | 55.10 | 41.90 | 53.20 | 35.50 |
| Workmen and Staff Welfare Expenses | 73.90 | 68.60 | 51.70 | 60.40 | 67.20 |
| Other Employees Cost | 13.80 | 3.70 | 9.60 | 19.90 | 25.40 |
| Other Manufacturing Expenses | 845.70 | 777.40 | 574.50 | 570.40 | 591.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 214.40 | 206.50 | 188.20 | 210.00 | 206.50 |
| Repairs and Maintenance | 226.40 | 195.60 | 124.60 | 133.20 | 133.40 |
| Packing Material Consumed | 212.80 | 213.40 | 156.40 | 133.50 | 145.40 |
| Other Mfg Exp | 192.10 | 161.90 | 105.30 | 93.70 | 106.20 |
| General and Administration Expenses | 559.70 | 485.50 | 399.50 | 383.40 | 378.20 |
| Rent , Rates & Taxes | 30.10 | 17.20 | 21.60 | 32.70 | 43.50 |
| Insurance | 53.90 | 52.50 | 43.40 | 48.80 | 14.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 475.70 | 415.80 | 334.50 | 301.90 | 320.20 |
| Selling and Distribution Expenses | 547.80 | 628.80 | 367.30 | 309.70 | 321.90 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 547.80 | 628.80 | 367.30 | 309.70 | 321.90 |
| Miscellaneous Expenses | 56.90 | 54.10 | 56.10 | 49.40 | 81.70 |
| Bad debts /advances written off | 0.20 | 0.30 | | | |
| Provision for doubtful debts | 7.60 | 0.80 | | 1.20 | |
| Losson disposal of fixed assets(net) | 1.60 | 15.70 | 8.10 | 0.60 | 2.50 |
| Losson foreign exchange fluctuations | 12.40 | | | | 42.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 35.10 | 37.30 | 48.00 | 47.60 | 37.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13638.40 | 12851.40 | 7938.50 | 6680.60 | 7501.80 |
| Operating Profit (Excl OI) | 2527.30 | 2861.70 | 1308.10 | 1782.30 | 2927.20 |
| Other Income | 62.40 | 38.80 | 147.20 | 91.70 | 99.60 |
| Interest Received | 43.70 | 11.10 | 117.60 | 11.90 | 20.40 |
| Dividend Received | 0.30 | 0.10 | 0.20 | 25.00 | 43.80 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 2.70 | | | | |
| Provision Written Back | | 0.10 | 0.10 | | |
| Foreign Exchange Gains | | 7.40 | 0.90 | 16.00 | |
| Others | 15.70 | 20.10 | 28.40 | 38.80 | 35.40 |
| Operating Profit | 2589.70 | 2900.50 | 1455.30 | 1874.00 | 3026.80 |
| Interest | 12.00 | 10.90 | 9.70 | 13.20 | 6.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.40 | 2.60 | | | 1.60 |
| Intereston Fixed deposits | 3.90 | 3.60 | 9.70 | 13.20 | 4.70 |
| Bank Charges etc | | | | | |
| Other Interest | 6.70 | 4.70 | 0.00 | 0.00 | 0.00 |
| PBDT | 2577.70 | 2889.60 | 1445.60 | 1860.80 | 3020.50 |
| Depreciation | 556.80 | 483.40 | 374.30 | 337.40 | 243.10 |
| Profit Before Taxation & Exceptional Items | 2020.90 | 2406.20 | 1071.30 | 1523.40 | 2777.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2020.90 | 2406.20 | 1071.30 | 1523.40 | 2777.40 |
| Provision for Tax | 529.40 | 645.10 | 187.20 | 216.70 | 928.90 |
| Current Income Tax | 491.40 | 570.60 | 251.90 | 388.70 | 843.00 |
| Deferred Tax | 34.90 | 53.70 | 62.70 | -172.00 | 87.60 |
| Other taxes | 3.10 | 20.80 | -127.40 | 0.00 | -1.70 |
| Profit After Tax | 1491.50 | 1761.10 | 884.10 | 1306.70 | 1848.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1491.50 | 1761.10 | 884.10 | 1306.70 | 1848.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12166.80 | 10738.50 | 9854.40 | 9545.40 | 8194.40 |
| Appropriations | 13658.30 | 12499.60 | 10738.50 | 10852.10 | 10042.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 499.80 | 332.80 | | 997.70 | 497.50 |
| Equity Dividend % | 30.00 | 30.00 | 20.00 | 25.00 | 25.00 |
| Earnings Per Share | 9.00 | 11.00 | 5.00 | 8.00 | 11.00 |
| Adjusted EPS | 9.00 | 11.00 | 5.00 | 8.00 | 11.00 |