| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 22205.30 | 18847.50 | 12083.70 | 12249.60 | 12453.30 |
| Sales | 22168.70 | 18813.20 | 12058.90 | 12224.00 | 12414.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.30 | 0.20 | 0.20 | 1.30 | 1.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 36.20 | 34.20 | 24.60 | 24.40 | 37.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 21502.50 | 18055.80 | 11452.20 | 12249.60 | 12453.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -222.10 | 16.60 | -101.70 | 75.00 | 177.80 |
| Raw Material Consumed | 12730.30 | 8451.00 | 5047.50 | 6487.20 | 6708.40 |
| Opening Raw Materials | 978.70 | 978.70 | 369.30 | 290.30 | 370.40 |
| Purchases Raw Materials | 12250.70 | 8451.00 | 5013.20 | 6566.10 | 6628.30 |
| Closing Raw Materials | 942.00 | 978.70 | 335.10 | 369.30 | 290.30 |
| Other Direct Purchases / Brought in cost | 442.90 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4444.40 | 3584.00 | 2442.90 | 2540.90 | 2647.00 |
| Electricity & Power | 4389.60 | 3528.60 | 2391.60 | 2503.40 | 2617.30 |
| 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 | 54.80 | 55.40 | 51.30 | 37.50 | 29.70 |
| Employee Cost | 459.10 | 410.60 | 400.20 | 401.00 | 358.10 |
| Salaries, Wages & Bonus | 369.80 | 317.00 | 320.30 | 322.40 | 283.40 |
| Contributions to EPF & Pension Funds | 30.10 | 27.50 | 27.50 | 28.80 | 35.70 |
| Workmen and Staff Welfare Expenses | 59.20 | 66.10 | 52.40 | 49.80 | 39.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 871.40 | 920.10 | 854.60 | 747.50 | 713.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 379.90 | 350.10 | 344.60 | 292.70 | 246.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 491.50 | 570.00 | 510.00 | 454.80 | 466.70 |
| General and Administration Expenses | 81.10 | 89.00 | 102.60 | 139.00 | 81.60 |
| Rent , Rates & Taxes | 15.30 | 32.00 | 56.90 | 82.70 | 43.50 |
| Insurance | 58.20 | 49.10 | 42.00 | 52.60 | 35.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 7.60 | 7.90 | 3.60 | 3.80 | 2.20 |
| Selling and Distribution Expenses | 277.30 | 294.10 | 313.60 | 333.70 | 299.80 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 277.30 | 294.10 | 313.60 | 333.70 | 299.80 |
| 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 | 1585.80 | 1812.40 | 746.40 | 597.20 | 554.90 |
| Bad debts /advances written off | | 0.50 | | | |
| Provision for doubtful debts | | | | | 2.80 |
| Losson disposal of fixed assets(net) | | 1.30 | 51.60 | | 5.70 |
| Losson foreign exchange fluctuations | | 0.00 | 0.80 | 4.70 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1585.80 | 1810.70 | 694.00 | 592.50 | 546.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20227.40 | 15577.70 | 9806.00 | 11321.40 | 11541.00 |
| Operating Profit (Excl OI) | 1275.10 | 2478.10 | 1646.20 | 928.20 | 912.30 |
| Other Income | 248.60 | 180.50 | 151.60 | 169.80 | 101.40 |
| Interest Received | 188.30 | 170.90 | 137.20 | 163.70 | 75.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 20.00 | | 1.10 | 0.70 | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 25.00 | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 15.30 | 9.60 | 13.30 | 5.30 | 25.80 |
| Operating Profit | 1523.60 | 2658.60 | 1797.80 | 1098.00 | 1013.60 |
| Interest | 68.20 | 58.10 | 72.30 | 94.00 | 68.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 35.50 | 18.20 | 33.40 | 53.50 | 24.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 18.40 | 21.40 | 15.60 | 21.00 | 18.30 |
| Other Interest | 14.30 | 18.50 | 23.30 | 19.50 | 25.70 |
| PBDT | 1455.40 | 2600.50 | 1725.50 | 1004.00 | 945.10 |
| Depreciation | 213.00 | 236.30 | 227.30 | 215.50 | 200.00 |
| Profit Before Taxation & Exceptional Items | 1242.40 | 2364.20 | 1498.10 | 788.50 | 745.10 |
| Exceptional Income / Expenses | | | 247.30 | | |
| Profit Before Tax | 1242.40 | 2364.20 | 1745.50 | 788.50 | 745.10 |
| Provision for Tax | 300.60 | 610.50 | 483.40 | 155.60 | 174.80 |
| Current Income Tax | 323.50 | 642.50 | 401.60 | 196.00 | 268.30 |
| Deferred Tax | -22.90 | -39.30 | -21.80 | -74.00 | -1.10 |
| Other taxes | 0.00 | 7.30 | 103.70 | 33.60 | -92.30 |
| Profit After Tax | 941.80 | 1753.70 | 1262.10 | 632.80 | 570.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 941.80 | 1753.70 | 1262.10 | 632.80 | 570.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4438.40 | 2909.70 | 1782.50 | 1258.20 | 742.10 |
| Appropriations | 5380.30 | 4663.40 | 3044.60 | 1891.00 | 1312.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 269.90 | 224.90 | 135.00 | 108.50 | 54.20 |
| Equity Dividend % | 15.00 | 30.00 | 25.00 | 15.00 | 10.00 |
| Earnings Per Share | 10.00 | 19.00 | 14.00 | 7.00 | 6.00 |
| Adjusted EPS | 10.00 | 19.00 | 14.00 | 7.00 | 6.00 |