| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 173847.30 | 151367.30 | 140194.60 | 118893.40 | 114232.00 |
| Sales | 170604.20 | 149033.20 | 137302.20 | 117299.40 | 113365.90 |
| Job Work/ Contract Receipts | | 98.80 | 53.60 | | |
| Processing Charges / Service Income | 47.80 | 278.00 | 272.00 | -9.20 | 13.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 3195.30 | 1957.30 | 2566.70 | 1603.20 | 852.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 166229.20 | 145072.50 | 133961.80 | 118893.40 | 114232.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -763.00 | -576.40 | -359.80 | 612.50 | -787.40 |
| Raw Material Consumed | 98283.80 | 89771.40 | 77640.00 | 69987.50 | 67846.40 |
| Opening Raw Materials | 9586.10 | 7679.80 | 4543.10 | 3319.90 | 3106.40 |
| Purchases Raw Materials | 82217.00 | 77930.40 | 69069.70 | 58267.40 | 56514.90 |
| Closing Raw Materials | 7038.60 | 9586.10 | 7679.80 | 3685.60 | 3319.90 |
| Other Direct Purchases / Brought in cost | 13519.30 | 13747.30 | 11707.00 | 12085.80 | 11545.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2844.90 | 2290.40 | 1908.40 | 1876.30 | 1874.50 |
| Electricity & Power | 2844.90 | 2290.40 | 1908.40 | 1876.30 | 1874.50 |
| 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 | 7692.90 | 6427.80 | 6287.70 | 6154.20 | 5753.90 |
| Salaries, Wages & Bonus | 6256.20 | 5504.90 | 5374.00 | 5341.70 | 5015.70 |
| Contributions to EPF & Pension Funds | 438.20 | 383.70 | 355.20 | 325.00 | 360.70 |
| Workmen and Staff Welfare Expenses | 394.10 | 387.00 | 369.20 | 245.60 | 216.30 |
| Other Employees Cost | 604.50 | 152.20 | 189.40 | 241.90 | 161.20 |
| Other Manufacturing Expenses | 9271.60 | 7708.90 | 6972.60 | 6377.70 | 6537.40 |
| Sub-contracted / Out sourced services | 7683.20 | 6417.90 | | 123.80 | 139.30 |
| Processing Charges | | | 5817.60 | 5086.10 | 5134.30 |
| Repairs and Maintenance | 990.20 | 822.90 | 701.80 | 705.50 | 778.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 598.20 | 468.10 | 453.20 | 462.30 | 485.70 |
| General and Administration Expenses | 1454.50 | 1024.40 | 953.00 | 700.60 | 803.50 |
| Rent , Rates & Taxes | 973.10 | 546.80 | 540.30 | 459.80 | 548.80 |
| Insurance | 133.50 | 109.20 | 106.40 | 70.20 | 57.70 |
| Printing and stationery | 4.70 | 4.10 | 4.00 | | |
| Professional and legal fees | 282.10 | 321.00 | 241.80 | 137.30 | 139.20 |
| Traveling and conveyance | 31.00 | 16.20 | 14.20 | | |
| Other Administration | 61.10 | 43.30 | 60.60 | 33.40 | 57.80 |
| Selling and Distribution Expenses | 13727.10 | 11379.40 | 11165.90 | 10869.00 | 10707.40 |
| Advertisement & Sales Promotion | 6769.70 | 4188.90 | 4550.80 | 4802.70 | 5099.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 6957.40 | 7190.50 | 6615.10 | 6060.60 | 5599.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 5.70 | 8.50 |
| Miscellaneous Expenses | 5874.00 | 4940.00 | 5249.50 | 4830.60 | 4670.80 |
| Bad debts /advances written off | | | 12.30 | 55.50 | 0.20 |
| Provision for doubtful debts | 3.00 | 5.00 | 10.30 | | 11.20 |
| Losson disposal of fixed assets(net) | | | | 33.10 | 0.00 |
| Losson foreign exchange fluctuations | | 0.90 | 596.40 | 123.30 | 284.40 |
| Losson sale of non-trade current investments | | 8.00 | | | |
| Other Miscellaneous Expenses | 5871.10 | 4926.10 | 4630.40 | 4618.70 | 4374.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 138385.80 | 122966.10 | 109817.40 | 101408.50 | 97406.50 |
| Operating Profit (Excl OI) | 27843.40 | 22106.40 | 24144.40 | 17484.80 | 16825.60 |
| Other Income | 4559.50 | 3668.50 | 3387.70 | 3271.20 | 2251.60 |
| Interest Received | 2514.80 | 2262.80 | 2389.90 | 1879.90 | 1512.70 |
| Dividend Received | 4.90 | 5.60 | 2.40 | 2.80 | 1.40 |
| Profit on sale of Fixed Assets | 4.80 | 13.20 | 18.10 | 948.40 | 661.90 |
| Profits on sale of Investments | | | 9.20 | 143.90 | 3.10 |
| Provision Written Back | 5.20 | 164.70 | 15.50 | 40.80 | |
| Foreign Exchange Gains | 291.80 | 488.10 | | | |
| Others | 1738.00 | 734.10 | 952.60 | 255.60 | 72.60 |
| Operating Profit | 32402.90 | 25774.90 | 27532.10 | 20756.10 | 19077.20 |
| Interest | 4252.50 | 2521.60 | 1508.00 | 1238.60 | 603.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4237.90 | 2507.50 | 1488.70 | 1228.90 | 602.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.00 | 5.20 | 5.30 | | |
| Other Interest | 8.70 | 8.90 | 14.00 | 9.60 | 1.50 |
| PBDT | 28150.30 | 23253.30 | 26024.10 | 19517.50 | 18473.50 |
| Depreciation | 2392.80 | 2125.90 | 2127.10 | 1999.70 | 1725.00 |
| Profit Before Taxation & Exceptional Items | 25757.60 | 21127.40 | 23896.90 | 17517.80 | 16748.50 |
| Exceptional Income / Expenses | -14753.00 | 102.30 | -6.10 | -170.10 | |
| Profit Before Tax | 426.80 | 15066.30 | 21242.80 | 18675.90 | 18411.30 |
| Provision for Tax | 8142.10 | 7055.20 | 8465.30 | 5872.60 | 6516.70 |
| Current Income Tax | 7987.30 | 7551.50 | 8054.00 | 5720.10 | 6061.70 |
| Deferred Tax | 154.80 | -502.70 | 411.10 | 149.20 | 455.00 |
| Other taxes | 0.00 | 6.40 | 0.20 | 3.30 | 0.00 |
| Profit After Tax | -7715.40 | 8011.00 | 12777.50 | 12803.40 | 11894.60 |
| Extra items | 2380.30 | 75.50 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -11423.60 | -7452.40 | -9082.20 | -6820.70 | -5685.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -16758.70 | 634.10 | 3695.30 | 5982.70 | 6209.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 34965.70 | 30014.80 | 26266.40 | 21274.80 | 19309.20 |
| Appropriations | 18207.00 | 30648.80 | 29961.70 | 27257.40 | 25518.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -770.20 | -4316.90 | -53.10 | 991.10 | 3103.20 |
| Equity Dividend % | 60.00 | 60.00 | 60.00 | 60.00 | 50.00 |
| Earnings Per Share | -240.00 | 9.00 | 53.00 | 86.00 | 89.00 |
| Adjusted EPS | -240.00 | 9.00 | 53.00 | 86.00 | 89.00 |