| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 38045.20 | 31703.60 | 22325.40 | 24168.80 | 23932.80 |
| Sales | 37079.40 | 30740.90 | 21393.90 | 23168.90 | 22767.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 808.50 | 775.20 | 822.50 | 863.10 | 996.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 157.30 | 187.50 | 109.00 | 136.80 | 169.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 36465.70 | 30270.20 | 21303.60 | 23170.30 | 22803.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 479.40 | -1042.80 | 382.30 | 307.70 | -252.00 |
| Raw Material Consumed | 18682.60 | 16063.60 | 10023.10 | 11297.60 | 11761.40 |
| Opening Raw Materials | 2208.10 | 1734.50 | 1667.30 | 2008.00 | 1551.60 |
| Purchases Raw Materials | 15515.40 | 13496.10 | 8354.20 | 9032.50 | 10821.10 |
| Closing Raw Materials | 2694.40 | 2208.10 | 1734.50 | 1667.30 | 2008.00 |
| Other Direct Purchases / Brought in cost | 3653.60 | 3041.00 | 1736.10 | 1924.40 | 1396.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1192.50 | 1061.90 | 752.60 | 886.20 | 894.80 |
| Electricity & Power | 1192.50 | 1061.90 | 752.60 | 886.20 | 894.80 |
| 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 | 4749.10 | 4175.50 | 3315.60 | 3584.80 | 3456.10 |
| Salaries, Wages & Bonus | 4416.00 | 3895.30 | 3070.20 | 3310.70 | 3198.60 |
| Contributions to EPF & Pension Funds | 269.40 | 230.20 | 208.00 | 227.70 | 209.90 |
| Workmen and Staff Welfare Expenses | 63.80 | 50.10 | 37.40 | 46.40 | 47.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2357.80 | 2119.00 | 1594.00 | 1748.30 | 1849.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 324.60 | 275.40 | 211.90 | 227.30 | 244.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2033.10 | 1843.60 | 1382.10 | 1521.00 | 1605.20 |
| General and Administration Expenses | 584.70 | 590.10 | 407.90 | 226.00 | 315.40 |
| Rent , Rates & Taxes | 165.80 | 158.10 | 148.80 | 149.00 | 239.50 |
| Insurance | 66.50 | 70.00 | 64.60 | 37.70 | 35.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 308.90 | 323.10 | 157.90 | | |
| Traveling and conveyance | | | | | |
| Other Administration | 43.50 | 38.90 | 36.50 | 39.20 | 40.20 |
| Selling and Distribution Expenses | 1628.00 | 1315.30 | 922.50 | 996.30 | 839.90 |
| Advertisement & Sales Promotion | 1512.70 | 1197.20 | 821.20 | 885.70 | 743.80 |
| Sales Commissions & Incentives | 115.30 | 118.20 | 101.30 | 110.60 | 96.10 |
| 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 | 1204.90 | 679.20 | 550.70 | 1326.80 | 922.50 |
| Bad debts /advances written off | 78.10 | 32.10 | 0.80 | 6.70 | 15.60 |
| Provision for doubtful debts | | 16.60 | | 2.70 | 3.80 |
| Losson disposal of fixed assets(net) | 242.90 | 15.90 | | 0.70 | 36.70 |
| Losson foreign exchange fluctuations | 18.80 | | 0.10 | | 70.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 865.10 | 614.60 | 549.80 | 1316.60 | 795.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 30879.00 | 24961.80 | 17948.60 | 20373.70 | 19787.90 |
| Operating Profit (Excl OI) | 5586.60 | 5308.50 | 3355.10 | 2796.60 | 3016.00 |
| Other Income | 476.90 | 230.70 | 173.20 | 127.60 | 71.50 |
| Interest Received | 207.30 | 103.60 | 8.90 | 11.90 | 37.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 82.80 | 14.30 | 21.50 | 51.20 | 9.20 |
| Profits on sale of Investments | 13.10 | 14.80 | 8.10 | 11.00 | |
| Provision Written Back | 142.60 | 0.00 | 65.20 | 9.90 | 0.50 |
| Foreign Exchange Gains | 4.60 | 60.80 | 59.60 | 20.50 | |
| Others | 26.50 | 37.30 | 10.00 | 23.10 | 23.80 |
| Operating Profit | 6063.50 | 5539.20 | 3528.30 | 2924.30 | 3087.50 |
| Interest | 169.80 | 114.30 | 127.90 | 389.00 | 469.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 14.80 | 12.60 | 9.90 | 12.30 | 37.80 |
| Other Interest | 155.00 | 101.80 | 118.00 | 376.70 | 431.60 |
| PBDT | 5893.80 | 5424.90 | 3400.40 | 2535.30 | 2618.10 |
| Depreciation | 775.10 | 742.80 | 686.50 | 763.10 | 594.80 |
| Profit Before Taxation & Exceptional Items | 5118.70 | 4682.10 | 2713.90 | 1772.20 | 2023.30 |
| Exceptional Income / Expenses | | | -118.10 | | |
| Profit Before Tax | 5118.70 | 4682.10 | 2595.80 | 1772.20 | 2023.30 |
| Provision for Tax | 1278.20 | 1550.50 | 683.60 | 519.30 | 534.60 |
| Current Income Tax | 1167.80 | 1214.00 | 651.70 | 487.50 | 466.40 |
| Deferred Tax | 110.30 | 15.20 | 38.40 | 31.90 | 243.40 |
| Other taxes | 0.00 | 321.20 | -6.40 | 0.00 | -175.20 |
| Profit After Tax | 3840.50 | 3131.60 | 1912.20 | 1252.90 | 1488.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -7.50 | -1.00 | 2.50 | 253.00 | -4.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3833.00 | 3130.60 | 1914.70 | 1505.80 | 1484.50 |
| Adjustments to PAT | | 0.00 | | | |
| Profit Balance B/F | 14884.00 | 12010.80 | 10098.90 | 9128.50 | 7918.40 |
| Appropriations | 18716.90 | 15141.30 | 12013.50 | 10634.30 | 9402.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 45.70 | |
| Other Appropriation | 475.20 | 257.30 | 2.80 | 267.60 | 274.40 |
| Equity Dividend % | 100.00 | 150.00 | 100.00 | 100.00 | 100.00 |
| Earnings Per Share | 17.00 | 14.00 | 9.00 | 7.00 | 7.00 |
| Adjusted EPS | 17.00 | 14.00 | 9.00 | 7.00 | 7.00 |