| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 27160.50 | 24886.50 | 21547.80 | 18060.90 | 15609.40 |
| Sales | 27160.50 | 24886.50 | 21547.80 | 18060.90 | 15609.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 27160.50 | 24886.50 | 21547.80 | 18060.90 | 15609.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -17.50 | -860.80 | -117.20 | -512.80 | 168.20 |
| Raw Material Consumed | 18153.10 | 17005.70 | 12750.70 | 11785.70 | 9967.10 |
| Opening Raw Materials | 2216.20 | 1993.20 | 1222.10 | 944.90 | 1082.00 |
| Purchases Raw Materials | 16692.40 | 16143.10 | 12409.30 | 11179.80 | 9387.60 |
| Closing Raw Materials | 1968.50 | 2216.20 | 1993.20 | 1222.10 | 944.90 |
| Other Direct Purchases / Brought in cost | 1212.90 | 1085.70 | 1112.40 | 883.20 | 442.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1561.00 | 1283.40 | 982.00 | 1038.30 | 843.90 |
| Electricity & Power | 1529.90 | 1257.20 | 955.50 | 1017.20 | 829.00 |
| 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 | 31.20 | 26.20 | 26.50 | 21.10 | 14.90 |
| Employee Cost | 803.70 | 693.00 | 658.80 | 613.50 | 545.50 |
| Salaries, Wages & Bonus | 765.60 | 655.60 | 623.80 | 573.30 | 508.80 |
| Contributions to EPF & Pension Funds | 23.10 | 23.80 | 21.70 | 22.50 | 20.50 |
| Workmen and Staff Welfare Expenses | 15.00 | 13.60 | 13.30 | 17.70 | 16.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2415.80 | 2305.60 | 1814.10 | 1603.80 | 1426.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 759.80 | 792.90 | 671.30 | 596.30 | 520.60 |
| Repairs and Maintenance | 211.10 | 129.80 | 104.30 | 82.40 | 58.60 |
| Packing Material Consumed | 484.00 | 494.90 | 355.90 | 320.30 | 295.90 |
| Other Mfg Exp | 961.00 | 888.00 | 682.50 | 604.80 | 551.70 |
| General and Administration Expenses | 283.10 | 304.20 | 290.30 | 213.90 | 142.40 |
| Rent , Rates & Taxes | | | | | |
| Insurance | 72.00 | 78.80 | 70.40 | 68.30 | 29.50 |
| Printing and stationery | 2.00 | 1.60 | 0.90 | 2.90 | 2.10 |
| Professional and legal fees | 56.60 | 63.40 | 55.50 | 38.20 | 23.20 |
| Traveling and conveyance | 20.20 | 13.60 | 7.10 | 12.20 | 10.30 |
| Other Administration | 152.60 | 160.40 | 163.50 | 104.50 | 87.60 |
| Selling and Distribution Expenses | 760.10 | 739.90 | 709.90 | 594.60 | 375.10 |
| Advertisement & Sales Promotion | 11.70 | 13.50 | 9.80 | 15.50 | 19.00 |
| Sales Commissions & Incentives | 194.00 | 146.30 | 226.60 | 247.50 | 100.20 |
| Freight and Forwarding | 455.90 | 505.10 | 400.00 | 274.50 | 195.80 |
| Handling and Clearing Charges | 55.80 | 54.90 | 59.30 | 48.00 | 43.40 |
| Other Selling Expenses | 42.70 | 20.20 | 14.10 | 9.10 | 16.70 |
| Miscellaneous Expenses | 106.70 | 89.50 | 55.40 | 68.80 | 31.10 |
| Bad debts /advances written off | 15.30 | 16.90 | 8.50 | 38.50 | 2.50 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 91.40 | 72.60 | 47.00 | 30.30 | 28.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24066.00 | 21560.50 | 17144.00 | 15405.70 | 13500.30 |
| Operating Profit (Excl OI) | 3094.50 | 3326.00 | 4403.80 | 2655.20 | 2109.20 |
| Other Income | 21.90 | 113.20 | 45.30 | 14.80 | 24.10 |
| Interest Received | 7.00 | 7.20 | 26.00 | 11.30 | 11.60 |
| Dividend Received | 0.00 | 16.00 | 10.20 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 14.90 | 90.00 | 9.10 | 3.50 | 12.50 |
| Operating Profit | 3116.40 | 3439.10 | 4449.00 | 2670.00 | 2133.30 |
| Interest | 371.40 | 239.10 | 262.30 | 374.20 | 435.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 99.30 | 117.00 | 165.20 | 191.60 | 195.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 38.40 | 31.60 | 32.70 | 37.00 | 35.50 |
| Other Interest | 233.70 | 90.50 | 64.30 | 145.70 | 204.00 |
| PBDT | 2745.10 | 3200.00 | 4186.70 | 2295.80 | 1698.20 |
| Depreciation | 503.20 | 500.50 | 498.80 | 487.50 | 425.60 |
| Profit Before Taxation & Exceptional Items | 2241.80 | 2699.60 | 3687.90 | 1808.20 | 1272.60 |
| Exceptional Income / Expenses | | | 2.20 | 44.70 | 37.70 |
| Profit Before Tax | 2241.80 | 2699.60 | 3690.10 | 1852.90 | 1310.20 |
| Provision for Tax | 578.20 | 649.60 | 886.20 | 438.90 | 412.70 |
| Current Income Tax | 588.60 | 697.40 | 930.00 | 460.40 | 337.20 |
| Deferred Tax | -10.30 | -47.80 | -44.60 | -94.50 | 87.10 |
| Other taxes | 0.00 | 0.00 | 0.80 | 73.00 | -11.60 |
| Profit After Tax | 1663.60 | 2050.00 | 2804.00 | 1414.00 | 897.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.50 | 0.40 | 0.10 | 0.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1663.10 | 2050.40 | 2804.10 | 1414.00 | 897.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8787.50 | 7538.00 | 5919.40 | 4956.70 | 4173.40 |
| Appropriations | 10450.60 | 9588.40 | 8723.60 | 6370.70 | 5070.90 |
| General Reserves | 152.80 | 195.00 | 257.70 | 135.00 | 87.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.20 | 513.30 | 694.90 | 269.60 | 27.20 |
| Equity Dividend % | 10.00 | 10.00 | 25.00 | 20.00 | 10.00 |
| Earnings Per Share | 18.00 | 22.00 | 30.00 | 61.00 | 38.00 |
| Adjusted EPS | 18.00 | 22.00 | 30.00 | 15.00 | 10.00 |