| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 18456.30 | 15628.00 | 11653.40 | 14204.30 | 14121.60 |
| Sales | 18412.70 | 15573.70 | 11616.30 | 14158.20 | 14041.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 43.60 | 54.40 | 37.20 | 46.10 | 80.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 18456.30 | 15628.00 | 11653.40 | 14204.30 | 14121.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -408.00 | -210.70 | -52.50 | -30.40 | -365.60 |
| Raw Material Consumed | 11673.80 | 9563.70 | 6893.30 | 8385.30 | 8895.80 |
| Opening Raw Materials | 899.20 | 644.40 | 661.50 | 658.20 | 1101.80 |
| Purchases Raw Materials | 6730.90 | 5855.00 | 4272.10 | 5455.40 | 5391.80 |
| Closing Raw Materials | 943.50 | 899.20 | 644.40 | 661.50 | 658.20 |
| Other Direct Purchases / Brought in cost | 4987.10 | 3963.50 | 2604.10 | 2933.20 | 3060.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 252.30 | 244.60 | 207.30 | 230.20 | 229.70 |
| Electricity & Power | 252.30 | 244.60 | 207.30 | 230.20 | 229.70 |
| 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 | 2431.30 | 1933.00 | 1494.60 | 1629.20 | 1514.80 |
| Salaries, Wages & Bonus | 2062.10 | 1625.80 | 1343.80 | 1455.90 | 1368.60 |
| Contributions to EPF & Pension Funds | 97.30 | 74.90 | 61.80 | 92.40 | 53.40 |
| Workmen and Staff Welfare Expenses | 53.70 | 58.50 | 46.60 | 45.60 | 34.30 |
| Other Employees Cost | 218.20 | 173.80 | 42.50 | 35.20 | 58.60 |
| Other Manufacturing Expenses | 332.00 | 270.20 | 205.30 | 271.40 | 255.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 168.50 | 138.70 | 102.30 | 132.80 | 113.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 163.50 | 131.50 | 103.00 | 138.60 | 142.00 |
| General and Administration Expenses | 458.40 | 385.30 | 334.30 | 371.50 | 308.90 |
| Rent , Rates & Taxes | 95.40 | 81.00 | 106.90 | 124.00 | 111.90 |
| Insurance | 56.60 | 62.60 | 79.40 | 51.80 | 24.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 96.50 | 64.00 | 59.40 | 67.60 | 53.40 |
| Traveling and conveyance | 191.30 | 159.80 | 75.20 | 112.60 | 108.20 |
| Other Administration | 209.90 | 177.60 | 88.70 | 128.00 | 119.00 |
| Selling and Distribution Expenses | 1678.30 | 1627.90 | 1176.90 | 1505.60 | 1539.20 |
| Advertisement & Sales Promotion | 516.80 | 521.40 | 337.20 | 511.00 | 588.90 |
| Sales Commissions & Incentives | 48.50 | 70.70 | 89.60 | 78.40 | 24.70 |
| Freight and Forwarding | 861.90 | 740.70 | 561.10 | 656.80 | 925.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 251.20 | 295.10 | 189.00 | 259.40 | 0.00 |
| Miscellaneous Expenses | 349.40 | 311.40 | 243.20 | 285.30 | 314.40 |
| Bad debts /advances written off | 2.40 | 2.30 | 16.20 | 17.20 | 20.50 |
| Provision for doubtful debts | | 21.20 | | 22.60 | |
| Losson disposal of fixed assets(net) | | | 7.70 | 5.20 | 20.20 |
| Losson foreign exchange fluctuations | 70.80 | 39.10 | 6.70 | | 46.10 |
| Losson sale of non-trade current investments | | | | 0.00 | 0.00 |
| Other Miscellaneous Expenses | 276.30 | 248.80 | 212.60 | 240.20 | 227.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16767.60 | 14125.40 | 10502.50 | 12648.00 | 12692.10 |
| Operating Profit (Excl OI) | 1688.70 | 1502.60 | 1150.90 | 1556.30 | 1429.60 |
| Other Income | 155.80 | 99.00 | 83.90 | 20.40 | 43.60 |
| Interest Received | 17.30 | 50.70 | 34.60 | 6.80 | 0.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.60 | 4.30 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 117.00 | 11.90 | 31.80 | 7.80 | 11.10 |
| Foreign Exchange Gains | | | | 2.20 | |
| Others | 21.00 | 32.10 | 17.50 | 3.70 | 31.70 |
| Operating Profit | 1844.50 | 1601.60 | 1234.80 | 1576.70 | 1473.10 |
| Interest | 262.50 | 119.30 | 166.50 | 207.90 | 186.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 28.10 | 13.60 | 16.50 | 9.00 | 7.20 |
| Other Interest | 234.30 | 105.70 | 150.00 | 199.00 | 179.20 |
| PBDT | 1582.10 | 1482.30 | 1068.30 | 1368.80 | 1286.80 |
| Depreciation | 364.60 | 258.50 | 230.80 | 257.20 | 224.30 |
| Profit Before Taxation & Exceptional Items | 1217.50 | 1223.90 | 837.50 | 1111.60 | 1062.50 |
| Exceptional Income / Expenses | 96.20 | | | -499.70 | |
| Profit Before Tax | 1106.10 | 1249.90 | 813.80 | 607.00 | 1111.90 |
| Provision for Tax | 191.80 | 302.60 | 204.70 | 134.40 | 315.20 |
| Current Income Tax | -43.00 | 310.90 | 160.60 | 194.60 | 229.30 |
| Deferred Tax | 54.00 | -9.80 | 40.00 | -60.10 | 70.70 |
| Other taxes | 180.80 | 1.50 | 4.10 | 0.00 | 15.20 |
| Profit After Tax | 914.30 | 947.30 | 609.10 | 472.50 | 796.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 914.30 | 947.30 | 609.10 | 472.50 | 796.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5107.90 | 4206.70 | 3643.70 | 3241.00 | 5194.00 |
| Appropriations | 6022.20 | 5153.90 | 4252.80 | 3713.50 | 5990.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 57.30 | 46.10 | 46.10 | 69.80 | 2749.80 |
| Equity Dividend % | 50.00 | 50.00 | 40.00 | 40.00 | 40.00 |
| Earnings Per Share | 7.00 | 8.00 | 5.00 | 4.00 | 6.00 |
| Adjusted EPS | 7.00 | 8.00 | 5.00 | 4.00 | 6.00 |