| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 23122.50 | 22539.50 | 19340.10 | 13222.40 | 14650.60 |
| Sales | 23122.50 | 22539.50 | 19340.10 | 13222.40 | 14650.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 20444.70 | 20459.30 | 17492.20 | 11842.80 | 12703.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1.00 | 0.50 | 165.60 | -254.50 | -51.40 |
| Raw Material Consumed | 2276.60 | 2523.80 | 2047.50 | 1478.60 | 1491.60 |
| Opening Raw Materials | 191.80 | 155.20 | 140.60 | 144.10 | 127.60 |
| Purchases Raw Materials | 2360.60 | 2560.30 | 2062.10 | 1475.00 | 1508.10 |
| Closing Raw Materials | 275.80 | 191.80 | 155.20 | 140.60 | 144.10 |
| Other Direct Purchases / Brought in cost | | | | 0.00 | 0.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5488.30 | 4323.30 | 3063.70 | 2749.20 | 3280.50 |
| Electricity & Power | 1365.60 | 1108.00 | 1230.40 | 1086.00 | 1223.50 |
| Oil, Fuel & Natural gas | 4122.70 | 3215.30 | 1833.30 | 1663.10 | 2057.00 |
| 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 | 601.80 | 568.20 | 504.00 | 420.90 | 386.20 |
| Salaries, Wages & Bonus | 490.30 | 480.70 | 419.30 | 377.30 | 338.90 |
| Contributions to EPF & Pension Funds | 29.90 | 27.70 | 23.50 | 19.20 | 17.80 |
| Workmen and Staff Welfare Expenses | 23.50 | 22.40 | 19.40 | 13.60 | 13.60 |
| Other Employees Cost | 58.10 | 37.30 | 41.90 | 10.80 | 16.00 |
| Other Manufacturing Expenses | 1308.10 | 1224.00 | 963.70 | 717.80 | 826.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 218.90 | 183.70 | 121.20 | 100.50 | 139.40 |
| Packing Material Consumed | 499.40 | 517.90 | 402.40 | 265.30 | 301.50 |
| Other Mfg Exp | 589.80 | 522.30 | 440.00 | 352.00 | 385.10 |
| General and Administration Expenses | 250.50 | 274.80 | 237.80 | 202.50 | 188.60 |
| Rent , Rates & Taxes | 17.90 | 16.00 | 15.00 | 22.80 | 22.80 |
| Insurance | 11.60 | 9.40 | 12.80 | 7.00 | 2.00 |
| Printing and stationery | 2.10 | 2.80 | 1.90 | 1.60 | 3.40 |
| Professional and legal fees | 35.00 | 53.20 | 25.50 | 39.60 | 39.00 |
| Traveling and conveyance | 40.30 | 36.60 | 26.70 | 28.20 | 28.60 |
| Other Administration | 183.90 | 193.40 | 182.60 | 131.40 | 121.30 |
| Selling and Distribution Expenses | 8932.30 | 9383.70 | 7611.80 | 5085.90 | 5171.70 |
| Advertisement & Sales Promotion | 94.90 | 138.20 | 149.30 | 71.60 | 40.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 3016.40 | 2947.10 | 2479.60 | 1699.60 | 1890.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5821.10 | 6298.40 | 4982.90 | 3314.70 | 3241.70 |
| Miscellaneous Expenses | 102.90 | 87.20 | 70.20 | 38.00 | 40.20 |
| Bad debts /advances written off | 51.10 | 37.80 | 5.40 | 4.80 | 4.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | 0.10 | 0.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 51.80 | 49.40 | 64.80 | 33.20 | 36.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18959.40 | 18385.40 | 14664.50 | 10438.40 | 11333.50 |
| Operating Profit (Excl OI) | 1485.30 | 2073.90 | 2827.70 | 1404.40 | 1370.20 |
| Other Income | 188.00 | 111.30 | 80.00 | 32.80 | 63.50 |
| Interest Received | 68.90 | 17.10 | 27.50 | 14.30 | 12.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 4.60 | 16.50 | 8.10 | 4.80 | 9.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | 0.00 |
| Others | 114.50 | 77.70 | 44.40 | 13.70 | 40.80 |
| Operating Profit | 1673.30 | 2185.20 | 2907.70 | 1437.20 | 1433.70 |
| Interest | 269.20 | 252.10 | 219.90 | 324.20 | 369.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 182.40 | 160.20 | | | |
| Intereston Fixed deposits | 68.70 | 68.50 | | | |
| Bank Charges etc | 8.30 | 10.60 | 11.90 | 10.40 | 21.80 |
| Other Interest | 9.90 | 12.90 | 208.00 | 313.80 | 347.90 |
| PBDT | 1404.00 | 1933.10 | 2687.80 | 1113.00 | 1064.00 |
| Depreciation | 491.70 | 466.80 | 442.40 | 421.20 | 452.90 |
| Profit Before Taxation & Exceptional Items | 912.40 | 1466.30 | 2245.40 | 691.80 | 611.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 912.40 | 1460.40 | 2245.40 | 691.80 | 611.10 |
| Provision for Tax | 469.50 | 516.90 | 790.90 | 183.40 | 142.50 |
| Current Income Tax | 166.90 | 401.20 | 691.20 | 210.70 | 181.20 |
| Deferred Tax | 232.70 | 98.70 | 92.60 | -34.60 | 49.90 |
| Other taxes | 69.90 | 17.10 | 7.20 | 7.30 | -88.60 |
| Profit After Tax | 442.90 | 943.50 | 1454.50 | 508.40 | 468.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 1.10 | -0.80 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -16.60 | -7.10 | -9.80 | | |
| Consolidated Net Profit | 426.30 | 936.40 | 1444.70 | 509.60 | 467.80 |
| Adjustments to PAT | | | 31.70 | | |
| Profit Balance B/F | 1409.40 | 1148.00 | 285.70 | 344.20 | 311.80 |
| Appropriations | 1835.60 | 2084.40 | 1762.10 | 853.80 | 779.60 |
| General Reserves | 500.00 | 500.00 | 500.00 | 350.00 | 350.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 13.90 | |
| Other Appropriation | 67.80 | 39.30 | 46.30 | 136.30 | 85.40 |
| Equity Dividend % | 30.00 | 30.00 | 40.00 | 25.00 | 25.00 |
| Earnings Per Share | 9.00 | 21.00 | 32.00 | 11.00 | 10.00 |
| Adjusted EPS | 9.00 | 21.00 | 32.00 | 11.00 | 10.00 |