| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2006 |
| INCOME : | | | | | |
| Gross Sales | 10371.70 | 8035.40 | 6257.40 | 5843.50 | 409.75 |
| Sales | 10114.00 | 7799.40 | 6048.70 | 5781.20 | 409.75 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 24.60 | 13.50 | 5.40 | 12.30 | |
| Revenue from property development | | | | | |
| Other Operational Income | 233.10 | 222.50 | 203.30 | 50.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 10371.70 | 8035.40 | 6257.40 | 5843.50 | 409.75 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -189.60 | -166.10 | -128.00 | -91.80 | -23.18 |
| Raw Material Consumed | 8073.50 | 6337.90 | 4849.40 | 4272.00 | 221.92 |
| Opening Raw Materials | 846.50 | 556.50 | 482.90 | 449.00 | 4.86 |
| Purchases Raw Materials | 8032.80 | 6345.20 | 4788.60 | 4173.50 | 122.00 |
| Closing Raw Materials | 1123.40 | 846.50 | 556.50 | 498.90 | 8.83 |
| Other Direct Purchases / Brought in cost | 317.50 | 282.60 | 134.40 | 148.50 | 103.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 112.00 | 88.70 | 81.70 | 80.50 | 8.41 |
| Electricity & Power | 112.00 | 88.70 | 81.70 | 80.50 | 8.41 |
| 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 | 393.70 | 336.00 | 281.20 | 298.50 | 26.53 |
| Salaries, Wages & Bonus | 336.20 | 285.90 | 241.80 | 260.10 | 21.98 |
| Contributions to EPF & Pension Funds | 18.00 | 15.80 | 14.40 | 14.20 | 0.78 |
| Workmen and Staff Welfare Expenses | 34.00 | 26.30 | 20.10 | 19.60 | 3.77 |
| Other Employees Cost | 5.50 | 7.90 | 4.90 | 4.50 | 0.00 |
| Other Manufacturing Expenses | 654.70 | 499.70 | 328.60 | 398.50 | 53.62 |
| Sub-contracted / Out sourced services | 302.00 | 252.90 | 148.90 | 208.60 | |
| Processing Charges | 30.80 | 20.30 | 18.80 | | 19.55 |
| Repairs and Maintenance | 73.70 | 56.20 | 38.00 | 44.20 | 6.87 |
| Packing Material Consumed | 187.70 | 129.90 | 89.90 | 96.70 | |
| Other Mfg Exp | 60.50 | 40.40 | 33.10 | 49.00 | 27.19 |
| General and Administration Expenses | 93.90 | 78.90 | 60.20 | 79.60 | 45.08 |
| Rent , Rates & Taxes | 15.10 | 14.90 | 8.40 | 7.70 | 22.17 |
| Insurance | 7.70 | 6.50 | 5.40 | 4.70 | 0.73 |
| Printing and stationery | 9.40 | 8.90 | 6.40 | 7.70 | 1.38 |
| Professional and legal fees | 25.30 | 19.70 | 14.30 | 31.10 | 4.28 |
| Traveling and conveyance | 18.50 | 10.90 | 10.30 | 11.60 | 5.65 |
| Other Administration | 36.40 | 29.00 | 25.70 | 28.50 | 16.52 |
| Selling and Distribution Expenses | 247.60 | 184.80 | 109.60 | 120.30 | 19.71 |
| Advertisement & Sales Promotion | 65.70 | 32.00 | 24.60 | 41.10 | 19.71 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 174.20 | 148.30 | 82.00 | 76.40 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.60 | 4.60 | 3.00 | 2.80 | 0.00 |
| Miscellaneous Expenses | 29.90 | 16.10 | 45.00 | 19.60 | 0.14 |
| Bad debts /advances written off | 9.10 | 3.30 | 8.60 | 15.20 | |
| Provision for doubtful debts | 3.40 | 2.80 | 3.80 | 0.60 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.80 | | 3.10 | | |
| Losson sale of non-trade current investments | | | | 0.20 | |
| Other Miscellaneous Expenses | 16.70 | 10.00 | 29.60 | 3.60 | 0.14 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9415.60 | 7375.90 | 5627.60 | 5177.20 | 352.24 |
| Operating Profit (Excl OI) | 956.20 | 659.50 | 629.70 | 666.30 | 57.52 |
| Other Income | 19.90 | 27.70 | 22.00 | 14.40 | 9.74 |
| Interest Received | 5.70 | 5.10 | 5.40 | 6.30 | 0.00 |
| Dividend Received | 0.40 | 0.70 | 1.10 | 1.80 | 0.00 |
| Profit on sale of Fixed Assets | 0.00 | 0.30 | 0.30 | 0.00 | |
| Profits on sale of Investments | 3.90 | 4.40 | 1.10 | | |
| Provision Written Back | 2.90 | 3.10 | 0.50 | 2.70 | |
| Foreign Exchange Gains | | 8.40 | | 1.20 | |
| Others | 7.00 | 5.70 | 13.60 | 2.40 | 9.74 |
| Operating Profit | 976.00 | 687.20 | 651.70 | 680.70 | 67.26 |
| Interest | 261.20 | 198.80 | 213.40 | 212.20 | 16.64 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 12.40 | 14.00 | | | 6.89 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 103.80 | 71.70 | 66.20 | 38.70 | 1.26 |
| Other Interest | 145.00 | 113.10 | 147.20 | 173.50 | 8.49 |
| PBDT | 714.80 | 488.40 | 438.30 | 468.50 | 50.61 |
| Depreciation | 166.00 | 163.30 | 160.10 | 147.60 | 21.75 |
| Profit Before Taxation & Exceptional Items | 548.80 | 325.10 | 278.20 | 320.90 | 28.87 |
| Exceptional Income / Expenses | 0.20 | | 1.90 | -1.90 | |
| Profit Before Tax | 549.00 | 325.10 | 280.10 | 319.00 | 28.87 |
| Provision for Tax | 152.80 | 83.00 | 66.30 | 44.80 | 5.64 |
| Current Income Tax | 126.00 | 74.00 | 62.70 | 62.80 | 2.44 |
| Deferred Tax | 26.50 | 8.90 | 3.00 | -12.90 | 2.98 |
| Other taxes | 0.30 | 0.10 | 0.60 | -5.00 | 0.23 |
| Profit After Tax | 396.20 | 242.00 | 213.80 | 274.10 | 23.22 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -9.10 | -16.10 | -8.60 | -3.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 387.10 | 225.90 | 205.20 | 271.10 | 23.22 |
| Adjustments to PAT | 0.50 | 11.80 | 6.30 | -0.70 | 0.21 |
| Profit Balance B/F | 1885.80 | 1678.60 | 1474.10 | 1239.00 | 34.61 |
| Appropriations | 2273.30 | 1916.30 | 1685.60 | 1509.40 | 58.04 |
| General Reserves | 5.00 | 5.00 | 5.00 | 4.50 | 1.01 |
| Proposed Equity Dividend | | | | | 5.74 |
| Corporate dividend tax | | | | | 0.80 |
| Other Appropriation | 28.80 | 25.50 | 2.00 | 30.80 | |
| Equity Dividend % | 22.00 | 18.00 | 16.00 | | 15.00 |
| Earnings Per Share | 24.00 | 14.00 | 13.00 | 17.00 | 5.00 |
| Adjusted EPS | 24.00 | 14.00 | 13.00 | 17.00 | 5.00 |