| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 113148.80 | 93634.10 | 76096.00 | 67788.30 | 69845.10 |
| Sales | 111395.00 | 91312.20 | 75268.20 | 66683.30 | 69133.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1753.80 | 2321.90 | 827.80 | 1105.00 | 711.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 113148.80 | 93634.10 | 76096.00 | 67788.30 | 69845.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 43.60 | -1879.90 | 643.50 | 62.90 | -1994.70 |
| Raw Material Consumed | 73810.30 | 62155.80 | 42019.30 | 39087.90 | 43812.80 |
| Opening Raw Materials | 5815.50 | 5869.90 | 3227.00 | 3804.30 | 3616.70 |
| Purchases Raw Materials | 71855.60 | 61814.60 | 44380.50 | 38152.30 | 43242.50 |
| Closing Raw Materials | 4163.70 | 5815.50 | 5869.90 | 3227.00 | 3804.30 |
| Other Direct Purchases / Brought in cost | 302.90 | 286.80 | 281.70 | 358.30 | 757.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3754.20 | 3276.70 | 2554.70 | 2165.80 | 2207.90 |
| Electricity & Power | 3754.20 | 3276.70 | 2554.70 | 2165.80 | 2207.90 |
| 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 | 7352.00 | 6938.00 | 6754.50 | 5417.70 | 5300.60 |
| Salaries, Wages & Bonus | 6125.50 | 5639.60 | 5627.50 | 4529.40 | 4416.80 |
| Contributions to EPF & Pension Funds | 309.30 | 297.50 | 257.10 | 236.40 | 202.40 |
| Workmen and Staff Welfare Expenses | 821.60 | 906.50 | 781.60 | 578.90 | 614.70 |
| Other Employees Cost | 95.60 | 94.40 | 88.30 | 73.00 | 66.70 |
| Other Manufacturing Expenses | 5320.70 | 4980.30 | 4541.40 | 4370.70 | 5249.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3414.60 | 3194.70 | 3071.80 | 3026.50 | 4031.50 |
| Repairs and Maintenance | 964.90 | 834.50 | 692.70 | 727.50 | 638.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 941.20 | 951.10 | 776.90 | 616.70 | 578.60 |
| General and Administration Expenses | 1180.20 | 773.50 | 1291.20 | 1632.10 | 1241.50 |
| Rent , Rates & Taxes | 34.30 | 14.10 | 130.20 | 53.90 | 17.90 |
| Insurance | 163.70 | 136.80 | 139.80 | 117.10 | 51.10 |
| Printing and stationery | | | 21.60 | 25.40 | 24.60 |
| Professional and legal fees | 946.50 | 597.50 | 447.90 | 624.60 | 362.00 |
| Traveling and conveyance | | | 154.70 | 413.10 | 401.00 |
| Other Administration | 35.70 | 25.10 | 551.70 | 811.10 | 785.90 |
| Selling and Distribution Expenses | 8199.90 | 6997.60 | 6588.70 | 5989.40 | 5883.80 |
| Advertisement & Sales Promotion | 2122.60 | 1636.30 | 1711.30 | 1747.90 | 1793.70 |
| Sales Commissions & Incentives | | | 19.80 | 26.50 | 7.60 |
| Freight and Forwarding | 4568.10 | 4224.00 | 4049.70 | 3492.00 | 3441.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1509.20 | 1137.30 | 807.90 | 723.00 | 640.60 |
| Miscellaneous Expenses | 3768.90 | 3331.70 | 2083.20 | 1815.40 | 1683.40 |
| Bad debts /advances written off | 25.80 | 34.50 | 242.70 | 27.20 | 13.60 |
| Provision for doubtful debts | 25.90 | | 10.30 | 17.40 | 19.70 |
| Losson disposal of fixed assets(net) | | 107.20 | 65.00 | | 48.10 |
| Losson foreign exchange fluctuations | | | 14.30 | 25.60 | 35.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3717.20 | 3190.00 | 1750.90 | 1745.20 | 1566.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 103429.80 | 86573.70 | 66476.50 | 60541.90 | 63384.30 |
| Operating Profit (Excl OI) | 9719.00 | 7060.40 | 9619.50 | 7246.40 | 6460.80 |
| Other Income | 188.50 | 151.50 | 380.80 | 227.00 | 402.90 |
| Interest Received | 86.10 | 29.80 | 49.40 | 64.60 | 294.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 4.80 | | | 42.80 | |
| Profits on sale of Investments | | | | 0.40 | 8.30 |
| Provision Written Back | | 33.80 | | 21.90 | 12.90 |
| Foreign Exchange Gains | | 8.90 | | | |
| Others | 97.60 | 79.00 | 331.40 | 97.30 | 87.50 |
| Operating Profit | 9907.50 | 7211.90 | 10000.30 | 7473.40 | 6863.70 |
| Interest | 2421.00 | 2069.50 | 1787.60 | 1539.20 | 928.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2077.10 | 1746.10 | 1499.20 | 1308.20 | 784.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 74.90 | 78.30 | 115.40 | 75.40 | 101.40 |
| Other Interest | 269.00 | 245.10 | 173.00 | 155.60 | 43.10 |
| PBDT | 7486.50 | 5142.40 | 8212.70 | 5934.20 | 5935.00 |
| Depreciation | 4693.10 | 4352.00 | 3396.30 | 2765.10 | 1927.10 |
| Profit Before Taxation & Exceptional Items | 2793.40 | 790.40 | 4816.40 | 3169.10 | 4007.90 |
| Exceptional Income / Expenses | -334.20 | -129.10 | -340.60 | -298.40 | -447.90 |
| Profit Before Tax | 2541.40 | 948.80 | 4838.90 | 3042.90 | 3762.00 |
| Provision for Tax | 717.50 | 243.00 | 515.90 | 742.30 | 1251.20 |
| Current Income Tax | 18.60 | -119.70 | 418.40 | 793.20 | 940.00 |
| Deferred Tax | 698.90 | 362.70 | 97.50 | -50.90 | 311.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1823.90 | 705.80 | 4323.00 | 2300.60 | 2510.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 37.80 | 6.20 | -2.60 | 11.90 | 11.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1861.70 | 712.00 | 4320.40 | 2312.50 | 2522.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 24701.20 | 24676.40 | 20327.60 | 19213.50 | 17281.90 |
| Appropriations | 26562.90 | 25388.40 | 24648.00 | 21526.00 | 19804.10 |
| General Reserves | 1.20 | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 99.60 | |
| Other Appropriation | 183.70 | 687.20 | -28.40 | 613.40 | 590.60 |
| Equity Dividend % | 120.00 | 30.00 | 180.00 | 120.00 | 120.00 |
| Earnings Per Share | 46.00 | 18.00 | 107.00 | 57.00 | 62.00 |
| Adjusted EPS | 46.00 | 18.00 | 107.00 | 57.00 | 62.00 |