| (Rs.in Million) |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| INCOME : | | | | | |
| Gross Sales | 7504.60 | 6409.10 | 4672.20 | 2934.90 | 3658.70 |
| Sales | 7264.40 | 6227.80 | 4399.30 | 2632.20 | 3471.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 221.10 | 164.60 | 250.80 | 280.80 | 167.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 19.10 | 16.60 | 22.10 | 21.90 | 19.60 |
| Less: Excise Duty | | | | | 36.70 |
| Net Sales | 7504.60 | 6409.10 | 4672.20 | 2934.90 | 3622.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -148.90 | -403.40 | -682.70 | -178.60 | 51.30 |
| Raw Material Consumed | 5421.00 | 4862.10 | 3335.40 | 1800.80 | 1419.90 |
| Opening Raw Materials | 1480.30 | 1420.20 | 669.00 | 521.30 | 693.50 |
| Purchases Raw Materials | 6169.20 | 4922.20 | 4086.70 | 1948.50 | 1247.70 |
| Closing Raw Materials | 2228.50 | 1480.30 | 1420.20 | 669.00 | 521.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 35.90 | 34.80 | 36.20 | 31.60 | 32.90 |
| Electricity & Power | 35.90 | 34.80 | 36.20 | 31.60 | 32.90 |
| 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 | 783.30 | 695.90 | 690.30 | 650.30 | 695.00 |
| Salaries, Wages & Bonus | 684.80 | 619.10 | 607.30 | 586.70 | 584.00 |
| Contributions to EPF & Pension Funds | 38.80 | 35.00 | 35.20 | 29.00 | 29.00 |
| Workmen and Staff Welfare Expenses | 24.10 | 17.40 | 20.20 | 17.90 | 32.70 |
| Other Employees Cost | 35.60 | 24.40 | 27.70 | 16.70 | 49.30 |
| Other Manufacturing Expenses | 144.50 | 104.40 | 91.80 | 83.00 | 78.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 134.10 | 98.00 | 91.80 | 82.20 | 78.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 10.40 | 6.40 | 0.00 | 0.80 | 0.00 |
| General and Administration Expenses | 247.30 | 204.80 | 227.20 | 162.90 | 147.90 |
| Rent , Rates & Taxes | 18.10 | 16.30 | 18.70 | 12.10 | 15.90 |
| Insurance | 19.90 | 15.70 | 7.40 | 7.50 | 7.20 |
| Printing and stationery | 5.10 | 4.70 | 6.50 | 4.50 | 5.60 |
| Professional and legal fees | 42.00 | 29.80 | 47.40 | 35.20 | 16.80 |
| Traveling and conveyance | 75.40 | 58.70 | 70.30 | 57.60 | 53.90 |
| Other Administration | 162.20 | 138.40 | 147.20 | 103.60 | 102.40 |
| Selling and Distribution Expenses | 27.30 | 12.70 | 16.90 | 30.00 | 23.30 |
| Advertisement & Sales Promotion | 13.30 | 4.50 | 10.50 | 20.80 | 16.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 14.00 | 8.20 | 6.40 | 9.20 | 6.90 |
| Miscellaneous Expenses | 98.50 | 100.50 | 69.10 | 31.20 | 37.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 42.50 | | 37.80 | | |
| Losson disposal of fixed assets(net) | | 0.20 | | | |
| Losson foreign exchange fluctuations | 25.90 | 71.10 | 7.50 | 3.90 | 4.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 30.20 | 29.20 | 23.80 | 27.30 | 33.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6608.90 | 5611.90 | 3784.30 | 2611.20 | 2486.20 |
| Operating Profit (Excl OI) | 895.70 | 797.20 | 887.90 | 323.80 | 1135.80 |
| Other Income | 63.80 | 108.60 | 121.60 | 245.20 | 84.60 |
| Interest Received | 22.50 | 28.10 | 32.70 | 15.70 | 17.10 |
| Dividend Received | | | | | 1.60 |
| Profit on sale of Fixed Assets | 0.20 | | 0.50 | 26.00 | 0.00 |
| Profits on sale of Investments | 4.80 | | 33.20 | 79.00 | 54.10 |
| Provision Written Back | | 11.70 | | | |
| Foreign Exchange Gains | | | 50.70 | | |
| Others | 36.20 | 68.80 | 4.40 | 124.60 | 11.80 |
| Operating Profit | 959.50 | 905.80 | 1009.50 | 569.00 | 1220.40 |
| Interest | 214.40 | 256.60 | 147.60 | 128.70 | 148.80 |
| InterestonDebenture / Bonds | | | | 19.70 | 57.90 |
| Interest on Term Loan | 5.00 | 1.20 | 9.40 | 18.40 | 26.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 75.00 | 95.10 | 63.00 | 36.00 | 26.90 |
| Other Interest | 134.40 | 160.30 | 75.20 | 54.50 | 37.90 |
| PBDT | 745.00 | 649.30 | 861.90 | 440.30 | 1071.50 |
| Depreciation | 220.40 | 235.40 | 257.60 | 289.00 | 274.10 |
| Profit Before Taxation & Exceptional Items | 524.60 | 413.80 | 604.30 | 151.30 | 797.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 524.60 | 413.80 | 604.30 | 151.30 | 797.40 |
| Provision for Tax | 123.40 | 96.90 | 151.00 | 36.00 | 186.50 |
| Current Income Tax | 160.00 | 115.10 | 200.00 | 45.30 | 171.90 |
| Deferred Tax | -39.00 | -14.90 | -49.00 | -9.30 | 40.00 |
| Other taxes | -75.60 | -33.10 | -98.00 | -18.60 | 54.70 |
| Profit After Tax | 401.20 | 316.90 | 453.30 | 115.40 | 610.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | 0.00 |
| Share of Associate | -22.50 | -28.40 | -12.90 | -17.80 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 378.70 | 288.50 | 440.40 | 97.60 | 610.90 |
| Adjustments to PAT | | | | | 5.00 |
| Profit Balance B/F | 3979.20 | 3793.10 | 3388.60 | 3403.30 | 2993.30 |
| Appropriations | 4357.90 | 4081.60 | 3829.00 | 3500.90 | 3609.20 |
| General Reserves | | | | | 60.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 111.10 | 102.40 | 35.90 | 112.40 | 145.80 |
| Equity Dividend % | 70.00 | 60.00 | 60.00 | 13.00 | 60.00 |
| Earnings Per Share | 4.00 | 3.00 | 5.00 | 1.00 | 7.00 |
| Adjusted EPS | 4.00 | 3.00 | 5.00 | 1.00 | 7.00 |