| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 17848.00 | 11812.80 | 9948.30 | 9088.90 | 11564.70 |
| Sales | 8764.70 | 7183.80 | 7583.20 | 5630.50 | 5374.60 |
| Job Work/ Contract Receipts | 8844.60 | 4266.30 | 2178.50 | 3250.70 | 5884.00 |
| Processing Charges / Service Income | 156.60 | 142.50 | 33.00 | 130.20 | 153.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 82.00 | 220.20 | 153.50 | 77.40 | 152.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 17848.00 | 11812.80 | 9948.30 | 9088.90 | 11564.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -296.20 | -242.50 | 220.20 | -71.30 | 163.00 |
| Raw Material Consumed | 3818.50 | 3000.90 | 4029.00 | 4000.30 | 5037.70 |
| Opening Raw Materials | 1336.70 | 1167.70 | 1132.00 | 872.50 | 646.60 |
| Purchases Raw Materials | 3933.20 | 3169.90 | 4064.70 | 4259.80 | 5263.60 |
| Closing Raw Materials | 1451.40 | 1336.70 | 1167.70 | 1132.00 | 872.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 62.60 | 51.90 | 45.60 | 57.80 | 72.40 |
| Electricity & Power | 62.60 | 51.90 | 45.60 | 57.80 | 72.40 |
| 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 | 2193.20 | 2053.40 | 1929.30 | 1823.90 | 1609.10 |
| Salaries, Wages & Bonus | 1730.00 | 1605.90 | 1483.00 | 1423.90 | 1268.70 |
| Contributions to EPF & Pension Funds | 387.80 | 380.60 | 390.00 | 361.40 | 269.20 |
| Workmen and Staff Welfare Expenses | 55.90 | 49.80 | 37.60 | 40.10 | 31.40 |
| Other Employees Cost | 19.50 | 17.10 | 18.70 | -1.50 | 39.80 |
| Other Manufacturing Expenses | 7203.30 | 3394.50 | 878.10 | 709.30 | 765.10 |
| Sub-contracted / Out sourced services | 6923.00 | 3169.20 | 710.90 | 530.80 | 591.60 |
| Processing Charges | 67.40 | 55.00 | | | |
| Repairs and Maintenance | 116.40 | 95.20 | 97.00 | 109.10 | 101.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 96.50 | 75.00 | 70.20 | 69.40 | 71.70 |
| General and Administration Expenses | 864.80 | 671.80 | 727.80 | 720.10 | 857.40 |
| Rent , Rates & Taxes | 243.70 | 156.10 | 157.00 | 195.70 | 260.10 |
| Insurance | 75.30 | 57.70 | 48.70 | 37.00 | 21.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 396.50 | 362.60 | 424.00 | 324.40 | 429.10 |
| Traveling and conveyance | 87.70 | 51.50 | 34.90 | 97.40 | 107.30 |
| Other Administration | 149.30 | 95.40 | 98.10 | 163.00 | 147.10 |
| Selling and Distribution Expenses | 327.40 | 279.20 | 185.70 | 171.80 | 238.40 |
| Advertisement & Sales Promotion | 22.00 | 16.30 | 6.20 | 20.50 | 23.90 |
| Sales Commissions & Incentives | 132.60 | 98.30 | 37.60 | 46.80 | 51.40 |
| Freight and Forwarding | 172.90 | 164.50 | 141.80 | 104.40 | 163.20 |
| 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 | 495.40 | 543.90 | 463.40 | 487.60 | 481.30 |
| Bad debts /advances written off | 29.00 | 14.70 | 61.10 | 92.40 | 111.10 |
| Provision for doubtful debts | 5.20 | 50.80 | 53.60 | 60.70 | 41.70 |
| Losson disposal of fixed assets(net) | 5.90 | | | 4.40 | 2.60 |
| Losson foreign exchange fluctuations | | 19.20 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 455.30 | 459.20 | 348.70 | 330.10 | 326.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14668.90 | 9753.00 | 8479.00 | 7899.40 | 9224.60 |
| Operating Profit (Excl OI) | 3179.10 | 2059.80 | 1469.30 | 1189.50 | 2340.10 |
| Other Income | 348.40 | 128.50 | 191.10 | 153.10 | 206.50 |
| Interest Received | 90.20 | 58.80 | 17.70 | 6.70 | 15.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.80 | 1.00 | | 3.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 71.90 | 48.90 | 74.50 | 21.90 | 0.50 |
| Foreign Exchange Gains | 168.80 | | 58.90 | 81.80 | 15.10 |
| Others | 17.50 | 20.00 | 39.10 | 42.80 | 172.40 |
| Operating Profit | 3527.50 | 2188.30 | 1660.50 | 1342.60 | 2546.60 |
| Interest | 246.50 | 198.60 | 225.00 | 209.90 | 131.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 112.00 | 110.80 | 87.00 | 89.70 | 55.50 |
| Other Interest | 134.50 | 87.80 | 138.10 | 120.20 | 75.80 |
| PBDT | 3281.00 | 1989.70 | 1435.40 | 1132.70 | 2415.30 |
| Depreciation | 357.90 | 372.60 | 369.50 | 372.60 | 194.20 |
| Profit Before Taxation & Exceptional Items | 2923.10 | 1617.10 | 1065.90 | 760.00 | 2221.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2949.90 | 1630.60 | 1065.90 | 760.00 | 2221.20 |
| Provision for Tax | 749.60 | 450.50 | 305.00 | 233.00 | 655.50 |
| Current Income Tax | 669.40 | 381.70 | 309.00 | 295.50 | 644.40 |
| Deferred Tax | 74.30 | 63.70 | -14.90 | -67.50 | 6.60 |
| Other taxes | 5.90 | 5.10 | 11.00 | 5.00 | 4.50 |
| Profit After Tax | 2200.40 | 1180.10 | 760.90 | 527.10 | 1565.60 |
| Extra items | -3.60 | 2.00 | 204.30 | 0.00 | 0.00 |
| Minority Interest | -305.10 | -208.90 | -145.10 | 23.80 | -316.30 |
| Share of Associate | | | 21.70 | 11.30 | 7.60 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1891.70 | 973.30 | 841.80 | 562.20 | 1257.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1862.30 | 1472.10 | 1063.70 | 994.40 | 392.10 |
| Appropriations | 3754.00 | 2445.40 | 1905.50 | 1556.60 | 1649.10 |
| General Reserves | 500.00 | 500.00 | 400.00 | 400.00 | 584.50 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 58.80 | 83.00 | 33.40 | 92.80 | 70.10 |
| Equity Dividend % | 200.00 | 100.00 | 100.00 | 75.00 | 75.00 |
| Earnings Per Share | 194.00 | 100.00 | 86.00 | 58.00 | 129.00 |
| Adjusted EPS | 194.00 | 100.00 | 86.00 | 58.00 | 129.00 |