| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 24712.30 | 22023.20 | 12574.90 | 21490.20 | 65928.30 |
| Sales | 23995.30 | 21533.90 | 12197.70 | 20841.10 | 64291.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 717.10 | 489.30 | 377.20 | 649.10 | 1637.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 24672.40 | 22016.10 | 12562.30 | 21490.20 | 65928.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3974.90 | -1114.10 | 3049.60 | 638.60 | -4957.10 |
| Raw Material Consumed | 13126.40 | 9404.20 | 5049.40 | 15581.30 | 16118.40 |
| Opening Raw Materials | 2751.80 | 353.20 | 2344.80 | 2654.60 | 1294.20 |
| Purchases Raw Materials | 14204.80 | 11802.90 | 3057.70 | 15271.50 | 17478.80 |
| Closing Raw Materials | 3830.30 | 2751.80 | 353.20 | 2344.80 | 2654.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3159.00 | 2711.10 | 1393.80 | 1633.10 | 1832.10 |
| Electricity & Power | 3159.00 | 2711.10 | 1393.80 | 1633.10 | 1832.10 |
| 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 | 920.50 | 800.00 | 545.30 | 656.00 | 1975.70 |
| Salaries, Wages & Bonus | 836.30 | 733.00 | 476.90 | 559.30 | 1889.50 |
| Contributions to EPF & Pension Funds | 52.90 | 41.40 | 47.90 | 53.60 | 50.80 |
| Workmen and Staff Welfare Expenses | 31.30 | 25.50 | 20.50 | 43.10 | 35.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2488.90 | 2239.50 | 1485.80 | 1528.60 | 2015.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 57.60 | 51.10 | 39.70 | 44.70 | 49.00 |
| Repairs and Maintenance | 428.20 | 419.10 | 393.70 | 487.90 | 605.90 |
| Packing Material Consumed | 166.90 | 176.60 | 140.70 | 128.90 | 182.00 |
| Other Mfg Exp | 1836.20 | 1592.70 | 911.70 | 867.20 | 1178.90 |
| General and Administration Expenses | 297.40 | 231.90 | 185.90 | 262.00 | 316.10 |
| Rent , Rates & Taxes | 19.50 | 17.60 | 12.30 | 17.00 | 19.60 |
| Insurance | 136.40 | 120.90 | 110.70 | 88.60 | 89.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 78.60 | 59.00 | 43.10 | 74.80 | 125.80 |
| Traveling and conveyance | 45.00 | 20.90 | 8.20 | 41.00 | 40.90 |
| Other Administration | 62.80 | 34.50 | 19.80 | 81.60 | 81.50 |
| Selling and Distribution Expenses | 2131.10 | 1852.60 | 789.50 | 826.70 | 1568.50 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 188.00 | 175.10 | 105.60 | 142.90 | 286.20 |
| Freight and Forwarding | 1896.20 | 1666.70 | 664.30 | 641.20 | 1265.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 46.80 | 10.80 | 19.60 | 42.60 | 16.60 |
| Miscellaneous Expenses | 340.10 | 618.60 | 654.80 | 422.20 | 476.40 |
| Bad debts /advances written off | 15.60 | 5.90 | 39.50 | 7.90 | 2.20 |
| Provision for doubtful debts | | | | | 53.50 |
| Losson disposal of fixed assets(net) | 3.40 | 28.10 | 59.40 | 8.80 | 33.50 |
| Losson foreign exchange fluctuations | | | | | 104.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 321.10 | 584.60 | 555.90 | 405.60 | 282.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18488.40 | 16743.90 | 13154.10 | 21548.50 | 19345.80 |
| Operating Profit (Excl OI) | 6183.90 | 5272.30 | -591.80 | -58.30 | 46582.50 |
| Other Income | 1091.40 | 795.50 | 1129.10 | 1437.60 | 1091.90 |
| Interest Received | 508.10 | 324.50 | 288.80 | 359.20 | 497.50 |
| Dividend Received | 19.80 | 11.40 | 10.40 | 12.50 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 52.90 | 25.20 | 103.40 | 45.50 | 25.60 |
| Foreign Exchange Gains | 69.40 | 10.90 | 49.50 | 153.20 | |
| Others | 441.30 | 423.50 | 676.90 | 867.30 | 568.90 |
| Operating Profit | 7275.30 | 6067.70 | 537.30 | 1379.30 | 47674.40 |
| Interest | 260.10 | 74.90 | 113.70 | 365.10 | 179.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 260.10 | 74.90 | 113.70 | 365.10 | 179.70 |
| PBDT | 7015.30 | 5992.80 | 423.60 | 1014.20 | 47494.70 |
| Depreciation | 1023.00 | 792.90 | 731.20 | 721.30 | 723.90 |
| Profit Before Taxation & Exceptional Items | 5992.20 | 5200.00 | -307.60 | 292.90 | 46770.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6773.70 | 5604.60 | -234.00 | 292.90 | 46770.80 |
| Provision for Tax | 1449.60 | 1294.10 | -54.60 | -240.80 | 16266.50 |
| Current Income Tax | 1554.20 | 1299.60 | | | 16203.30 |
| Deferred Tax | -92.90 | -1.40 | -56.60 | -239.00 | 73.00 |
| Other taxes | -11.60 | -4.00 | -54.60 | -240.80 | -9.80 |
| Profit After Tax | 5324.10 | 4310.40 | -179.40 | 533.70 | 30504.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | 142.60 | -242.70 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5324.10 | 4310.40 | -179.40 | 676.30 | 30261.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 37474.70 | 33280.20 | 33459.60 | 36273.00 | 13296.20 |
| Appropriations | 42798.80 | 37590.60 | 33280.20 | 36949.30 | 43557.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1651.00 | 116.00 | | 2524.80 | 6072.40 |
| Equity Dividend % | 425.00 | 400.00 | 30.00 | 250.00 | 800.00 |
| Earnings Per Share | 138.00 | 112.00 | -5.00 | 18.00 | 784.00 |
| Adjusted EPS | 138.00 | 112.00 | -5.00 | 18.00 | 784.00 |