| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 20770.00 | 14530.00 | 11790.00 | 10615.50 | 9959.40 |
| Sales | 20380.00 | 14370.00 | 11670.00 | 10155.20 | 9831.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 280.00 | 110.00 | 80.00 | 305.20 | 45.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 120.00 | 50.00 | 50.00 | 155.20 | 82.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 20770.00 | 14530.00 | 11790.00 | 10615.50 | 9959.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -290.00 | -100.00 | -120.00 | -247.80 | 31.20 |
| Raw Material Consumed | 8960.00 | 6420.00 | 5220.00 | 4786.80 | 4435.10 |
| Opening Raw Materials | 1360.00 | 720.00 | 620.00 | 393.50 | 423.80 |
| Purchases Raw Materials | 10390.00 | 6810.00 | 5110.00 | 4884.20 | 4127.50 |
| Closing Raw Materials | 2990.00 | 1360.00 | 720.00 | 621.00 | 393.50 |
| Other Direct Purchases / Brought in cost | 200.00 | 250.00 | 210.00 | 130.10 | 277.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1350.00 | 760.00 | 540.00 | 514.20 | 566.60 |
| Electricity & Power | 1350.00 | 760.00 | 540.00 | 514.20 | 566.60 |
| 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 | 2490.00 | 1820.00 | 1420.00 | 1307.80 | 1154.90 |
| Salaries, Wages & Bonus | 2120.00 | 1650.00 | 1300.00 | 1180.50 | 1036.30 |
| Contributions to EPF & Pension Funds | 90.00 | 70.00 | 60.00 | 63.40 | 53.50 |
| Workmen and Staff Welfare Expenses | 80.00 | 70.00 | 40.00 | 35.40 | 39.40 |
| Other Employees Cost | 210.00 | 30.00 | 20.00 | 28.50 | 25.70 |
| Other Manufacturing Expenses | 1660.00 | 1390.00 | 1060.00 | 1027.40 | 996.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 310.00 | 170.00 | 140.00 | 139.60 | 131.80 |
| Repairs and Maintenance | 140.00 | 120.00 | 90.00 | 91.10 | 95.30 |
| Packing Material Consumed | 290.00 | 340.00 | 270.00 | 299.20 | 299.30 |
| Other Mfg Exp | 910.00 | 770.00 | 560.00 | 497.50 | 470.60 |
| General and Administration Expenses | 350.00 | 290.00 | 220.00 | 196.80 | 199.10 |
| Rent , Rates & Taxes | 80.00 | 70.00 | 70.00 | 51.10 | 114.00 |
| Insurance | 80.00 | 70.00 | 60.00 | 50.20 | 20.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 170.00 | 150.00 | 70.00 | 86.90 | 56.20 |
| Traveling and conveyance | | | | | |
| Other Administration | 10.00 | 10.00 | 10.00 | 8.60 | 8.50 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 760.00 | 410.00 | 360.00 | 395.50 | 392.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 20.00 | 0.00 | 0.00 | 5.80 | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.00 | 43.40 | 6.00 |
| Losson foreign exchange fluctuations | 0.00 | 10.00 | 0.00 | | 19.50 |
| Losson sale of non-trade current investments | | 0.00 | | | |
| Other Miscellaneous Expenses | 740.00 | 390.00 | 360.00 | 346.30 | 366.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15270.00 | 10990.00 | 8700.00 | 7980.70 | 7775.80 |
| Operating Profit (Excl OI) | 5500.00 | 3550.00 | 3090.00 | 2634.90 | 2183.60 |
| Other Income | 360.00 | 390.00 | 790.00 | 333.30 | 344.00 |
| Interest Received | 40.00 | 220.00 | 540.00 | 31.10 | 11.90 |
| Dividend Received | 0.00 | 0.00 | | 1.50 | 3.40 |
| Profit on sale of Fixed Assets | 20.00 | | | | |
| Profits on sale of Investments | | | 20.00 | | |
| Provision Written Back | 10.00 | | 0.00 | 9.70 | 1.80 |
| Foreign Exchange Gains | 30.00 | | 20.00 | 4.20 | 0.10 |
| Others | 260.00 | 170.00 | 210.00 | 286.80 | 326.70 |
| Operating Profit | 5860.00 | 3940.00 | 3880.00 | 2968.10 | 2527.50 |
| Interest | 280.00 | 20.00 | 20.00 | 20.00 | 8.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 190.00 | 0.00 | 0.00 | 0.70 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | 3.50 |
| Other Interest | 80.00 | 20.00 | 20.00 | 19.30 | 4.70 |
| PBDT | 5590.00 | 3920.00 | 3860.00 | 2948.10 | 2519.20 |
| Depreciation | 630.00 | 480.00 | 440.00 | 370.00 | 275.10 |
| Profit Before Taxation & Exceptional Items | 4960.00 | 3440.00 | 3420.00 | 2578.10 | 2244.10 |
| Exceptional Income / Expenses | | | 160.00 | | |
| Profit Before Tax | 4960.00 | 3440.00 | 3580.00 | 2578.10 | 2244.10 |
| Provision for Tax | 1210.00 | 810.00 | 1110.00 | -1435.60 | 769.70 |
| Current Income Tax | 1060.00 | 850.00 | 1190.00 | 831.60 | 729.30 |
| Deferred Tax | 150.00 | -10.00 | -90.00 | -854.70 | 40.40 |
| Other taxes | 0.00 | -30.00 | 0.00 | -1412.50 | 0.00 |
| Profit After Tax | 3750.00 | 2630.00 | 2470.00 | 4013.70 | 1474.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 0.00 | 0.00 | 100.00 | 72.20 | 16.50 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3750.00 | 2630.00 | 2580.00 | 4085.90 | 1491.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 15800.00 | 13710.00 | 11530.00 | 8171.90 | 7302.60 |
| Appropriations | 19550.00 | 16340.00 | 14110.00 | 12257.70 | 8793.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 81.30 | 38.10 |
| Other Appropriation | 290.00 | 300.00 | 150.00 | 245.70 | 395.70 |
| Equity Dividend % | 600.00 | 550.00 | 550.00 | 550.00 | 390.00 |
| Earnings Per Share | 76.00 | 53.00 | 52.00 | 83.00 | 30.00 |
| Adjusted EPS | 76.00 | 53.00 | 52.00 | 83.00 | 30.00 |