| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 15296.80 | 12119.50 | 10444.40 | 10884.60 | 12248.40 |
| Sales | 14713.00 | 11751.10 | 10183.00 | 10132.70 | 11476.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 300.70 | 178.20 | 176.10 | 586.60 | 600.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 283.20 | 190.20 | 85.30 | 165.40 | 171.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 15296.80 | 12119.50 | 10444.40 | 10884.60 | 12248.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -50.10 | -357.30 | 462.60 | 65.30 | -131.00 |
| Raw Material Consumed | 7193.60 | 6074.40 | 4391.00 | 4968.90 | 5782.20 |
| Opening Raw Materials | 915.00 | 1114.70 | 1214.20 | 1304.60 | 1072.30 |
| Purchases Raw Materials | 7293.30 | 5874.60 | 4291.60 | 4878.40 | 6014.50 |
| Closing Raw Materials | 1014.60 | 915.00 | 1114.70 | 1214.20 | 1304.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 221.00 | 164.10 | 78.30 | 87.00 | 97.50 |
| Electricity & Power | 221.00 | 164.10 | 78.30 | 87.00 | 97.50 |
| 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 | 1497.30 | 1281.90 | 1179.40 | 1339.20 | 1388.70 |
| Salaries, Wages & Bonus | 1248.60 | 1029.20 | 999.50 | 1088.40 | 1120.10 |
| Contributions to EPF & Pension Funds | 40.00 | 86.80 | 70.60 | 66.80 | 67.30 |
| Workmen and Staff Welfare Expenses | 208.70 | 180.90 | 169.40 | 184.00 | 201.40 |
| Other Employees Cost | 0.00 | -14.90 | -60.10 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1328.00 | 948.10 | 854.70 | 1505.10 | 2198.30 |
| Sub-contracted / Out sourced services | 390.90 | 331.70 | 331.50 | 550.80 | 786.40 |
| Processing Charges | 89.40 | 96.10 | 91.60 | 435.80 | 831.10 |
| Repairs and Maintenance | 283.00 | 193.10 | 165.20 | 169.70 | 159.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 564.70 | 327.20 | 266.40 | 348.80 | 421.60 |
| General and Administration Expenses | 641.40 | 515.30 | 544.30 | 788.80 | 698.90 |
| Rent , Rates & Taxes | 244.50 | 218.60 | 249.90 | 315.40 | 186.50 |
| Insurance | 38.90 | 33.00 | 34.00 | 30.10 | 36.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 91.50 | 85.40 | 91.20 | 148.90 | 168.30 |
| Traveling and conveyance | 99.30 | 45.10 | 26.30 | 94.20 | 103.30 |
| Other Administration | 266.50 | 178.40 | 169.20 | 294.50 | 307.60 |
| Selling and Distribution Expenses | 822.60 | 755.60 | 597.00 | 583.40 | 637.60 |
| Advertisement & Sales Promotion | 44.40 | 7.90 | 5.10 | 21.50 | 16.30 |
| Sales Commissions & Incentives | 384.40 | 350.50 | 319.20 | 260.60 | 255.30 |
| Freight and Forwarding | 325.60 | 288.20 | 208.30 | 250.10 | 321.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 68.20 | 109.00 | 64.40 | 51.20 | 45.00 |
| Miscellaneous Expenses | 310.30 | 339.60 | 1214.70 | 423.30 | 510.80 |
| Bad debts /advances written off | 137.70 | 212.50 | 1141.90 | 322.40 | 376.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 15.90 | 46.20 | 1.90 | 6.90 | |
| Losson foreign exchange fluctuations | | 11.40 | 28.00 | 7.10 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 156.70 | 69.50 | 43.00 | 86.90 | 134.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11964.10 | 9721.60 | 9322.00 | 9760.90 | 11183.00 |
| Operating Profit (Excl OI) | 3332.70 | 2397.90 | 1122.40 | 1123.80 | 1065.50 |
| Other Income | 261.20 | 159.70 | 796.20 | 364.70 | 995.00 |
| Interest Received | 60.90 | 18.40 | 22.10 | 24.10 | 73.00 |
| Dividend Received | 5.60 | 0.00 | 0.00 | 0.10 | 0.00 |
| Profit on sale of Fixed Assets | | | | | 369.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 113.30 | 83.40 | 747.60 | 286.20 | 448.40 |
| Foreign Exchange Gains | 43.30 | | | | 67.80 |
| Others | 38.10 | 58.00 | 26.50 | 54.40 | 35.80 |
| Operating Profit | 3593.90 | 2557.60 | 1918.60 | 1488.40 | 2060.50 |
| Interest | 137.70 | 381.00 | 603.30 | 776.50 | 737.50 |
| InterestonDebenture / Bonds | | 95.60 | 164.90 | 161.00 | 13.00 |
| Interest on Term Loan | 5.60 | 31.90 | 61.80 | 135.40 | 201.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 59.30 | 73.40 | 80.90 | 111.00 | 96.00 |
| Other Interest | 72.80 | 180.10 | 295.80 | 369.10 | 427.50 |
| PBDT | 3456.20 | 2176.60 | 1315.30 | 711.90 | 1322.90 |
| Depreciation | 490.40 | 485.80 | 521.10 | 532.60 | 478.90 |
| Profit Before Taxation & Exceptional Items | 2965.80 | 1690.80 | 794.20 | 179.30 | 844.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2998.30 | 1705.30 | 812.90 | 195.10 | 882.60 |
| Provision for Tax | 623.30 | 300.30 | 236.60 | -701.90 | 181.50 |
| Current Income Tax | 669.20 | 305.70 | 13.40 | 21.70 | 30.10 |
| Deferred Tax | -11.60 | -17.70 | 220.20 | -723.60 | 116.90 |
| Other taxes | -34.30 | 12.30 | 3.00 | 0.00 | 34.50 |
| Profit After Tax | 2374.90 | 1404.90 | 576.30 | 897.00 | 701.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2374.90 | 1404.90 | 576.30 | 897.00 | 701.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5437.00 | 3846.70 | 3237.90 | 2358.70 | 1981.70 |
| Appropriations | 7811.90 | 5251.60 | 3814.20 | 3255.70 | 2682.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 149.50 | -185.40 | -32.50 | 17.80 | 324.10 |
| Equity Dividend % | 100.00 | 70.00 | 20.00 | | 10.00 |
| Earnings Per Share | 21.00 | 13.00 | 5.00 | 8.00 | 6.00 |
| Adjusted EPS | 21.00 | 13.00 | 5.00 | 8.00 | 6.00 |