| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 6471.80 | 5772.40 | 4442.00 | 3852.90 | 4828.50 |
| Sales | 6064.60 | 5415.20 | 4234.00 | 3666.10 | 4590.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3.30 | 6.50 | 3.10 | 3.80 | 5.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 403.90 | 350.80 | 204.80 | 183.10 | 232.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 6471.80 | 5772.40 | 4442.00 | 3852.90 | 4828.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -70.20 | -97.40 | 122.20 | -45.70 | 45.10 |
| Raw Material Consumed | 3581.40 | 3162.00 | 2260.30 | 2093.80 | 2682.20 |
| Opening Raw Materials | 449.00 | 428.00 | 356.50 | 434.70 | 379.60 |
| Purchases Raw Materials | 3630.90 | 3144.30 | 2307.70 | 1998.00 | 2714.40 |
| Closing Raw Materials | 548.30 | 449.00 | 428.00 | 356.50 | 434.70 |
| Other Direct Purchases / Brought in cost | 49.70 | 38.80 | 24.10 | 17.50 | 22.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 200.20 | 212.00 | 175.80 | 166.00 | 200.30 |
| Electricity & Power | 200.20 | 212.00 | 175.80 | 166.00 | 200.30 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 706.90 | 651.10 | 538.70 | 560.20 | 592.50 |
| Salaries, Wages & Bonus | 626.80 | 580.10 | 484.80 | 496.30 | 522.60 |
| Contributions to EPF & Pension Funds | 28.70 | 28.30 | 27.30 | 32.10 | 29.90 |
| Workmen and Staff Welfare Expenses | 51.40 | 42.60 | 26.60 | 31.90 | 40.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 643.10 | 553.80 | 405.00 | 349.80 | 410.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 78.00 | 64.80 | 56.50 | 43.30 | 52.60 |
| Repairs and Maintenance | 106.30 | 93.20 | 55.80 | 52.50 | 72.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 458.80 | 395.80 | 292.70 | 254.00 | 285.50 |
| General and Administration Expenses | 122.40 | 96.30 | 63.60 | 120.20 | 94.00 |
| Rent , Rates & Taxes | 4.50 | 3.00 | 6.00 | 4.50 | 5.80 |
| Insurance | 17.50 | 14.30 | 11.20 | 10.00 | 9.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 19.90 | 18.90 | 14.60 | 20.60 | 16.60 |
| Traveling and conveyance | 78.20 | 58.50 | 29.90 | 82.90 | 60.30 |
| Other Administration | 80.50 | 60.20 | 31.80 | 85.10 | 62.20 |
| Selling and Distribution Expenses | 321.70 | 367.70 | 240.60 | 173.60 | 212.60 |
| Advertisement & Sales Promotion | 31.70 | 29.40 | 15.40 | 19.40 | 28.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 290.00 | 338.30 | 225.10 | 154.20 | 184.20 |
| 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 | 111.30 | 99.20 | 79.00 | 69.60 | 91.10 |
| Bad debts /advances written off | 18.10 | 27.70 | 2.10 | 7.90 | 8.90 |
| Provision for doubtful debts | 14.70 | 19.50 | 25.60 | 10.30 | 21.30 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 12.70 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 65.80 | 52.00 | 51.30 | 51.40 | 61.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5616.90 | 5044.60 | 3885.20 | 3487.50 | 4328.20 |
| Operating Profit (Excl OI) | 854.90 | 727.80 | 556.80 | 365.50 | 500.30 |
| Other Income | 80.10 | 104.00 | 89.50 | 65.10 | 80.30 |
| Interest Received | 6.90 | 7.50 | 9.00 | 11.10 | 10.40 |
| Dividend Received | 9.10 | | | 1.10 | 1.30 |
| Profit on sale of Fixed Assets | 4.30 | 9.60 | 13.80 | 5.30 | 3.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 18.10 | 27.30 | | 7.90 | 8.90 |
| Foreign Exchange Gains | | 23.90 | 34.60 | 9.70 | 28.50 |
| Others | 41.70 | 35.70 | 32.20 | 29.90 | 27.60 |
| Operating Profit | 935.00 | 831.80 | 646.30 | 430.50 | 580.60 |
| Interest | 113.60 | 117.70 | 134.90 | 161.00 | 155.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 104.20 | 106.40 | 127.40 | 151.90 | 144.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.10 | 10.80 | 6.90 | 8.70 | 10.70 |
| Other Interest | 0.30 | 0.50 | 0.50 | 0.40 | 0.20 |
| PBDT | 821.40 | 714.10 | 511.50 | 269.50 | 425.40 |
| Depreciation | 237.20 | 228.90 | 229.80 | 191.70 | 179.00 |
| Profit Before Taxation & Exceptional Items | 584.10 | 485.30 | 281.60 | 77.80 | 246.40 |
| Exceptional Income / Expenses | | | 181.20 | -21.40 | |
| Profit Before Tax | 702.90 | 563.60 | 518.10 | 56.40 | 246.40 |
| Provision for Tax | 147.10 | 114.80 | 126.80 | 13.20 | 77.60 |
| Current Income Tax | 151.70 | 129.40 | 138.10 | 13.40 | 88.30 |
| Deferred Tax | -5.30 | -20.10 | -7.60 | 1.70 | -7.60 |
| Other taxes | 0.70 | 5.40 | -3.70 | -1.80 | -3.00 |
| Profit After Tax | 555.80 | 448.90 | 391.30 | 43.20 | 168.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | 78.80 | 95.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 555.80 | 448.90 | 391.30 | 122.00 | 263.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2102.10 | 1693.30 | 1314.90 | 1225.90 | 992.90 |
| Appropriations | 2657.90 | 2142.20 | 1706.20 | 1347.90 | 1256.70 |
| General Reserves | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 29.00 | 35.10 | 7.80 | 28.10 | 25.80 |
| Equity Dividend % | 30.00 | 25.00 | 20.00 | 5.00 | 18.00 |
| Earnings Per Share | 45.00 | 36.00 | 32.00 | 10.00 | 21.00 |
| Adjusted EPS | 9.00 | 7.00 | 6.00 | 2.00 | 4.00 |