| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 6643.80 | 5720.30 | 4838.40 | 4829.30 | 5316.10 |
| Sales | 6543.40 | 5630.40 | 4803.00 | 4783.50 | 5270.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 100.40 | 89.90 | 35.30 | 45.80 | 46.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6562.50 | 5662.70 | 4812.30 | 4788.10 | 5252.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -32.00 | -17.70 | -13.30 | 2.90 | -4.90 |
| Raw Material Consumed | 4576.90 | 3972.10 | 3262.60 | 3143.10 | 3422.90 |
| Opening Raw Materials | 343.10 | 310.80 | 287.80 | 251.40 | 215.70 |
| Purchases Raw Materials | 4444.30 | 3891.50 | 3300.10 | 3179.50 | 3458.70 |
| Closing Raw Materials | 375.10 | 343.10 | 325.30 | 287.80 | 251.40 |
| Other Direct Purchases / Brought in cost | 164.60 | 112.90 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 82.10 | 64.60 | 59.90 | 59.80 | 65.10 |
| Electricity & Power | 82.10 | 64.60 | 59.90 | 59.80 | 65.10 |
| 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 | 797.10 | 678.90 | 661.40 | 604.00 | 574.90 |
| Salaries, Wages & Bonus | 650.30 | 551.00 | 564.30 | 495.20 | 471.00 |
| Contributions to EPF & Pension Funds | 35.20 | 36.40 | 32.40 | 32.70 | 28.00 |
| Workmen and Staff Welfare Expenses | 105.00 | 84.50 | 64.80 | 76.20 | 76.00 |
| Other Employees Cost | 6.60 | 7.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 208.30 | 192.60 | 157.20 | 169.80 | 161.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 85.90 | 75.40 | 53.60 | 69.20 | 71.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 122.40 | 117.20 | 103.60 | 100.60 | 90.80 |
| General and Administration Expenses | 167.70 | 130.60 | 123.80 | 159.40 | 177.00 |
| Rent , Rates & Taxes | 6.40 | 14.50 | 3.40 | 3.30 | 13.60 |
| Insurance | 6.30 | 5.20 | 5.30 | 5.30 | 4.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 43.30 | 28.20 | 22.00 | 27.10 | 47.40 |
| Traveling and conveyance | 23.50 | 10.20 | 4.40 | 23.40 | 25.60 |
| Other Administration | 111.70 | 82.70 | 93.10 | 123.60 | 111.20 |
| Selling and Distribution Expenses | 150.30 | 60.90 | 54.90 | 51.00 | 41.20 |
| Advertisement & Sales Promotion | 107.80 | 26.10 | 24.40 | 23.30 | 17.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 37.70 | 30.80 | 27.50 | 25.30 | 23.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.80 | 4.00 | 3.00 | 2.50 | 0.00 |
| Miscellaneous Expenses | 83.10 | 84.80 | 52.30 | 32.20 | 42.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 7.20 | | 5.70 |
| Losson sale of non-trade current investments | 7.70 | | | | |
| Other Miscellaneous Expenses | 75.40 | 84.80 | 45.10 | 32.20 | 37.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6033.50 | 5166.80 | 4358.80 | 4222.20 | 4480.90 |
| Operating Profit (Excl OI) | 529.00 | 495.90 | 453.50 | 565.90 | 771.20 |
| Other Income | 225.60 | 252.90 | 161.70 | 262.90 | 146.70 |
| Interest Received | 20.60 | 24.20 | 26.40 | 23.10 | 22.90 |
| Dividend Received | 23.20 | 12.50 | 16.30 | 21.30 | 21.10 |
| Profit on sale of Fixed Assets | | 126.70 | | 116.50 | |
| Profits on sale of Investments | 131.00 | 60.80 | 104.80 | 44.70 | 94.30 |
| Provision Written Back | 26.10 | | | | |
| Foreign Exchange Gains | 17.60 | | | 10.70 | 2.50 |
| Others | 7.10 | 28.70 | 14.10 | 46.60 | 5.90 |
| Operating Profit | 754.60 | 748.80 | 615.20 | 828.70 | 917.90 |
| Interest | 4.20 | 4.90 | 5.60 | 5.60 | 0.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.50 | 0.60 | 0.70 | 0.50 | 0.80 |
| Other Interest | 3.70 | 4.30 | 4.90 | 5.10 | 0.00 |
| PBDT | 750.40 | 743.90 | 609.50 | 823.20 | 917.10 |
| Depreciation | 146.20 | 128.50 | 103.50 | 94.10 | 77.30 |
| Profit Before Taxation & Exceptional Items | 604.20 | 615.40 | 506.10 | 729.10 | 839.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 604.20 | 615.40 | 506.10 | 729.10 | 839.80 |
| Provision for Tax | 121.90 | 112.90 | 109.70 | 169.00 | 244.10 |
| Current Income Tax | 115.60 | 58.20 | 102.60 | 173.40 | 222.10 |
| Deferred Tax | 6.30 | 54.70 | 7.40 | -4.30 | 21.90 |
| Other taxes | 0.00 | 0.00 | -0.40 | 0.00 | 0.00 |
| Profit After Tax | 482.30 | 502.50 | 396.30 | 560.00 | 595.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | -16.60 | -10.30 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 482.30 | 502.50 | 396.30 | 543.40 | 585.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3186.00 | 2824.90 | 2564.30 | 2314.10 | 2314.10 |
| Appropriations | 3668.30 | 3327.40 | 2960.70 | 2857.50 | 2899.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 31.40 | 30.20 |
| Other Appropriation | | | | 109.10 | |
| Equity Dividend % | 185.00 | 125.00 | 120.00 | 135.00 | 140.00 |
| Earnings Per Share | 21.00 | 22.00 | 18.00 | 24.00 | 26.00 |
| Adjusted EPS | 21.00 | 22.00 | 18.00 | 24.00 | 26.00 |