| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 44782.50 | 44226.10 | 25443.90 | 30529.40 | 36421.90 |
| Sales | 44732.20 | 44128.50 | 25345.20 | 30375.70 | 36294.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 27.40 | 48.80 | 53.80 | 102.20 | 67.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 22.90 | 48.80 | 44.90 | 51.40 | 60.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 44782.50 | 44226.10 | 25443.90 | 30529.40 | 36421.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2556.70 | -321.60 | 1326.80 | 512.00 | -366.70 |
| Raw Material Consumed | 40842.00 | 38443.60 | 20575.70 | 24720.40 | 31154.40 |
| Opening Raw Materials | 2690.70 | 2211.50 | 1574.50 | 1192.80 | 1492.50 |
| Purchases Raw Materials | 23050.90 | 17481.00 | 8052.00 | 12452.70 | 17504.90 |
| Closing Raw Materials | 2157.50 | 2690.70 | 2211.50 | 1574.50 | 1192.80 |
| Other Direct Purchases / Brought in cost | 17257.90 | 21441.90 | 13160.70 | 12649.40 | 13349.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 46.30 | 43.40 | 33.20 | 49.80 | 53.60 |
| Electricity & Power | 46.30 | 43.40 | 33.20 | 49.80 | 53.60 |
| 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 | 588.20 | 606.10 | 479.10 | 597.30 | 574.40 |
| Salaries, Wages & Bonus | 504.70 | 538.70 | 422.40 | 536.90 | 499.90 |
| Contributions to EPF & Pension Funds | 22.20 | 23.10 | 22.60 | 27.20 | 27.50 |
| Workmen and Staff Welfare Expenses | 18.70 | 6.30 | 2.00 | 4.90 | 15.20 |
| Other Employees Cost | 42.50 | 38.10 | 32.00 | 28.20 | 31.80 |
| Other Manufacturing Expenses | 3573.00 | 3463.60 | 1999.10 | 2928.20 | 2615.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3471.20 | 3327.40 | 1889.50 | 2801.20 | 2500.30 |
| Repairs and Maintenance | 32.80 | 54.00 | 47.50 | 53.40 | 57.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 69.00 | 82.20 | 62.10 | 73.60 | 57.70 |
| General and Administration Expenses | 423.00 | 309.70 | 302.60 | 374.20 | 403.60 |
| Rent , Rates & Taxes | 26.60 | 21.80 | 23.60 | 47.60 | 26.60 |
| Insurance | 12.60 | 14.50 | 14.20 | 13.60 | 18.10 |
| Printing and stationery | 6.90 | 4.60 | 3.40 | 6.20 | 7.00 |
| Professional and legal fees | 85.20 | 105.40 | 62.60 | 58.40 | 31.80 |
| Traveling and conveyance | 44.70 | 18.60 | 12.60 | 35.30 | 40.60 |
| Other Administration | 291.70 | 163.30 | 198.80 | 248.30 | 320.10 |
| Selling and Distribution Expenses | 320.80 | 294.00 | 62.80 | 127.90 | 147.60 |
| Advertisement & Sales Promotion | 4.30 | 3.40 | 1.80 | 3.10 | 4.00 |
| Sales Commissions & Incentives | 46.20 | 46.70 | 18.20 | 30.00 | 41.50 |
| Freight and Forwarding | 67.30 | 53.20 | 32.30 | 42.30 | 40.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 202.90 | 190.60 | 10.60 | 52.40 | 61.20 |
| Miscellaneous Expenses | 153.40 | 71.10 | 35.80 | 86.00 | 23.40 |
| Bad debts /advances written off | | 19.00 | 3.60 | 6.00 | 6.60 |
| Provision for doubtful debts | 21.30 | 18.70 | 1.00 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 19.90 | 21.20 | 17.90 | 9.60 | 3.10 |
| Losson sale of non-trade current investments | 49.20 | 2.60 | | 54.20 | 0.30 |
| Other Miscellaneous Expenses | 63.00 | 9.60 | 13.30 | 16.20 | 13.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 43389.80 | 42909.90 | 24815.10 | 29395.80 | 34605.90 |
| Operating Profit (Excl OI) | 1392.70 | 1316.20 | 628.80 | 1133.60 | 1816.00 |
| Other Income | 16.50 | 101.70 | 196.90 | 24.70 | 54.70 |
| Interest Received | 1.40 | 1.50 | 4.50 | 10.50 | 4.90 |
| Dividend Received | 1.50 | 1.70 | 0.80 | 2.00 | 1.70 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 4.50 | 4.20 | 13.90 | | 27.20 |
| Provision Written Back | | | | | 5.80 |
| Foreign Exchange Gains | | | | | |
| Others | 9.10 | 94.30 | 177.80 | 12.30 | 15.20 |
| Operating Profit | 1409.20 | 1417.90 | 825.80 | 1158.30 | 1870.80 |
| Interest | 228.70 | 93.00 | 47.20 | 222.50 | 295.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 74.60 | 61.00 | 32.00 | 54.00 | 59.80 |
| Other Interest | 154.10 | 32.10 | 15.30 | 168.50 | 235.20 |
| PBDT | 1180.50 | 1324.90 | 778.50 | 935.80 | 1575.70 |
| Depreciation | 124.30 | 140.50 | 148.50 | 159.70 | 172.10 |
| Profit Before Taxation & Exceptional Items | 1056.30 | 1184.40 | 630.00 | 776.10 | 1403.70 |
| Exceptional Income / Expenses | -8.10 | -53.00 | -36.50 | | -34.70 |
| Profit Before Tax | 1048.10 | 1131.40 | 593.50 | 776.10 | 1369.00 |
| Provision for Tax | 218.20 | 190.90 | -46.80 | 144.50 | 210.70 |
| Current Income Tax | 248.00 | 226.10 | 98.10 | 136.30 | 195.70 |
| Deferred Tax | -29.80 | -35.10 | -145.00 | 8.10 | 15.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 829.90 | 940.40 | 640.40 | 631.70 | 1158.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3.50 | -2.20 | -1.00 | 2.40 | -9.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 826.40 | 938.30 | 639.30 | 634.00 | 1149.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10939.80 | 10025.50 | 9410.20 | 8820.20 | 7715.60 |
| Appropriations | 11766.20 | 10963.80 | 10049.50 | 9454.20 | 8864.90 |
| General Reserves | | | | 20.00 | 20.00 |
| Proposed Equity Dividend | | | | | 24.00 |
| Corporate dividend tax | | | | | 0.70 |
| Other Appropriation | 24.00 | 24.00 | 24.00 | 24.00 | |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Earnings Per Share | 52.00 | 59.00 | 40.00 | 40.00 | 72.00 |
| Adjusted EPS | 52.00 | 59.00 | 40.00 | 40.00 | 72.00 |