| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 69250.00 | 54370.00 | 48250.00 | 51540.00 | 50870.00 |
| Sales | 50320.00 | 34830.00 | 25590.00 | 49080.00 | 31800.00 |
| Job Work/ Contract Receipts | 15110.00 | 18460.00 | 20280.00 | | 15710.00 |
| Processing Charges / Service Income | 2470.00 | 170.00 | 1880.00 | 1690.00 | 2460.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1350.00 | 910.00 | 500.00 | 770.00 | 910.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 69250.00 | 54370.00 | 48250.00 | 51540.00 | 50870.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1350.00 | -3200.00 | -1400.00 | 980.00 | -1350.00 |
| Raw Material Consumed | 31650.00 | 30890.00 | 25350.00 | 23700.00 | 26220.00 |
| Opening Raw Materials | 1820.00 | 2060.00 | 1750.00 | 2100.00 | 910.00 |
| Purchases Raw Materials | 31730.00 | 30650.00 | 25660.00 | 23330.00 | 27100.00 |
| Closing Raw Materials | 1910.00 | 1820.00 | 2060.00 | 1750.00 | 2100.00 |
| Other Direct Purchases / Brought in cost | 10.00 | | 10.00 | 20.00 | 310.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2030.00 | 1420.00 | 1420.00 | 1390.00 | 1220.00 |
| Electricity & Power | 2030.00 | 1420.00 | 1420.00 | 1390.00 | 1220.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 9120.00 | 6610.00 | 6470.00 | 6300.00 | 5110.00 |
| Salaries, Wages & Bonus | 8280.00 | 5890.00 | 5710.00 | 5640.00 | 4530.00 |
| Contributions to EPF & Pension Funds | 300.00 | 270.00 | 290.00 | 260.00 | 130.00 |
| Workmen and Staff Welfare Expenses | 360.00 | 260.00 | 240.00 | 200.00 | 220.00 |
| Other Employees Cost | 180.00 | 190.00 | 240.00 | 200.00 | 230.00 |
| Other Manufacturing Expenses | 5760.00 | 4320.00 | 3150.00 | 2660.00 | 3150.00 |
| Sub-contracted / Out sourced services | 980.00 | 430.00 | | | |
| Processing Charges | 970.00 | 890.00 | 610.00 | 540.00 | 410.00 |
| Repairs and Maintenance | 720.00 | 440.00 | 430.00 | 360.00 | 420.00 |
| Packing Material Consumed | 1470.00 | 1350.00 | 910.00 | 780.00 | 910.00 |
| Other Mfg Exp | 1620.00 | 1210.00 | 1190.00 | 970.00 | 1410.00 |
| General and Administration Expenses | 2790.00 | 1870.00 | 1370.00 | 1860.00 | 1980.00 |
| Rent , Rates & Taxes | 360.00 | 240.00 | 160.00 | 210.00 | 400.00 |
| Insurance | 330.00 | 270.00 | 240.00 | 200.00 | 130.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1320.00 | 810.00 | 710.00 | 860.00 | 780.00 |
| Traveling and conveyance | 730.00 | 520.00 | 230.00 | 550.00 | 640.00 |
| Other Administration | 780.00 | 550.00 | 260.00 | 580.00 | 670.00 |
| Selling and Distribution Expenses | 5140.00 | 3350.00 | 1640.00 | 1340.00 | 1140.00 |
| Advertisement & Sales Promotion | 160.00 | 10.00 | 140.00 | 240.00 | 100.00 |
| Sales Commissions & Incentives | 1040.00 | 430.00 | 420.00 | 490.00 | 350.00 |
| Freight and Forwarding | 3940.00 | 2910.00 | 1080.00 | 610.00 | 680.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2510.00 | 2460.00 | 2140.00 | 2630.00 | 2130.00 |
| Bad debts /advances written off | | | 10.00 | 50.00 | 170.00 |
| Provision for doubtful debts | 220.00 | 910.00 | 40.00 | 160.00 | 80.00 |
| Losson disposal of fixed assets(net) | 50.00 | | | | |
| Losson foreign exchange fluctuations | 20.00 | | 0.00 | 20.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2220.00 | 1550.00 | 2090.00 | 2400.00 | 1870.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 60350.00 | 47720.00 | 40150.00 | 40850.00 | 39600.00 |
| Operating Profit (Excl OI) | 8900.00 | 6650.00 | 8110.00 | 10690.00 | 11270.00 |
| Other Income | 410.00 | 580.00 | 430.00 | 340.00 | 370.00 |
| Interest Received | 80.00 | 40.00 | 100.00 | 90.00 | 170.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 10.00 | 30.00 | 30.00 | 20.00 |
| Profits on sale of Investments | | 360.00 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | 20.00 |
| Others | 330.00 | 170.00 | 310.00 | 230.00 | 160.00 |
| Operating Profit | 9310.00 | 7230.00 | 8540.00 | 11040.00 | 11640.00 |
| Interest | 3110.00 | 2380.00 | 2030.00 | 2210.00 | 1050.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 570.00 | 140.00 | 290.00 | 190.00 | 140.00 |
| Other Interest | 2540.00 | 2240.00 | 1740.00 | 2030.00 | 920.00 |
| PBDT | 6200.00 | 4850.00 | 6510.00 | 8830.00 | 10590.00 |
| Depreciation | 3090.00 | 3070.00 | 2850.00 | 2900.00 | 1950.00 |
| Profit Before Taxation & Exceptional Items | 3110.00 | 1780.00 | 3650.00 | 5920.00 | 8640.00 |
| Exceptional Income / Expenses | | 160.00 | | -510.00 | |
| Profit Before Tax | 3150.00 | 1990.00 | 3800.00 | 5420.00 | 8640.00 |
| Provision for Tax | 840.00 | 520.00 | 1110.00 | 1090.00 | 2780.00 |
| Current Income Tax | 1480.00 | 1380.00 | 940.00 | 1200.00 | 2890.00 |
| Deferred Tax | -640.00 | -860.00 | 180.00 | -110.00 | -110.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2310.00 | 1470.00 | 2690.00 | 4330.00 | 5850.00 |
| Extra items | -1040.00 | -1020.00 | -40.00 | -80.00 | -80.00 |
| Minority Interest | 140.00 | 150.00 | 100.00 | 90.00 | -150.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1410.00 | 600.00 | 2750.00 | 4340.00 | 5630.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 16790.00 | 16950.00 | 15770.00 | 13240.00 | 8760.00 |
| Appropriations | 18200.00 | 17550.00 | 18530.00 | 17580.00 | 14380.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 430.00 | 760.00 | 1580.00 | 1800.00 | 1150.00 |
| Equity Dividend % | 50.00 | 25.00 | 100.00 | 175.00 | 175.00 |
| Earnings Per Share | 4.00 | 2.00 | 7.00 | 11.00 | 14.00 |
| Adjusted EPS | 4.00 | 2.00 | 7.00 | 11.00 | 14.00 |