| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 111048.90 | 91098.20 | 66061.00 | 58016.40 | 52586.80 |
| Sales | 108884.20 | 89592.40 | 65091.70 | 57347.30 | 51833.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2164.70 | 1505.80 | 969.30 | 669.00 | 753.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 97202.00 | 79908.20 | 66061.00 | 58016.40 | 52586.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -252.90 | -229.90 | 125.40 | -777.80 | 123.00 |
| Raw Material Consumed | 16181.30 | 13108.00 | 10607.00 | 9531.50 | 8721.10 |
| Opening Raw Materials | 2746.60 | 1550.90 | 1217.70 | 1110.00 | 830.40 |
| Purchases Raw Materials | 13408.20 | 13251.20 | 10478.70 | 9381.60 | 8785.30 |
| Closing Raw Materials | 1239.00 | 2746.60 | 1518.60 | 1217.70 | 1110.00 |
| Other Direct Purchases / Brought in cost | 1265.60 | 1052.50 | 429.20 | 257.60 | 215.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 25634.10 | 16520.00 | 11679.90 | 10968.70 | 11066.20 |
| Electricity & Power | 25634.10 | 16520.00 | 11679.90 | 10968.70 | 11066.20 |
| 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 | 6377.60 | 5589.50 | 4622.70 | 4552.20 | 4010.90 |
| Salaries, Wages & Bonus | 5614.80 | 4904.60 | 4069.20 | 3961.50 | 3500.40 |
| Contributions to EPF & Pension Funds | 421.80 | 385.20 | 358.60 | 367.50 | 312.80 |
| Workmen and Staff Welfare Expenses | 341.00 | 299.70 | 194.80 | 223.20 | 197.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 7263.20 | 6468.00 | 4812.80 | 4471.90 | 4482.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1455.50 | 1256.90 | 991.50 | 981.40 | 895.40 |
| Packing Material Consumed | 4104.60 | 3691.80 | 2744.50 | 2348.90 | 2406.60 |
| Other Mfg Exp | 1703.10 | 1519.30 | 1076.80 | 1141.60 | 1180.00 |
| General and Administration Expenses | 2570.30 | 2163.80 | 1455.10 | 1740.50 | 1294.80 |
| Rent , Rates & Taxes | 410.60 | 432.60 | 343.10 | 354.50 | 276.70 |
| Insurance | 273.20 | 247.10 | 193.10 | 142.60 | 126.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1143.10 | 1029.10 | 655.70 | 827.10 | 458.20 |
| Traveling and conveyance | 692.10 | 394.80 | 227.00 | 373.90 | 311.70 |
| Other Administration | 743.30 | 455.00 | 263.20 | 416.20 | 433.90 |
| Selling and Distribution Expenses | 23340.40 | 18982.50 | 15259.30 | 14150.10 | 13961.60 |
| Advertisement & Sales Promotion | 3009.20 | 2451.90 | 2241.20 | 3125.80 | 2715.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 20331.10 | 16530.50 | 13018.10 | 11024.30 | 11246.00 |
| 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 | 2944.90 | 2482.30 | 2112.00 | 1244.90 | 582.60 |
| Bad debts /advances written off | 0.00 | 0.60 | 32.50 | | 0.30 |
| Provision for doubtful debts | 61.90 | 1.60 | 11.70 | 24.90 | 15.30 |
| Losson disposal of fixed assets(net) | 124.40 | 304.30 | 458.60 | 322.80 | 41.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2758.70 | 2175.80 | 1609.30 | 897.20 | 525.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 84058.90 | 65084.10 | 50674.20 | 45881.90 | 44242.20 |
| Operating Profit (Excl OI) | 13143.00 | 14824.10 | 15386.80 | 12134.50 | 8344.60 |
| Other Income | 874.10 | 1428.70 | 1129.50 | 853.30 | 803.80 |
| Interest Received | 601.10 | 755.80 | 824.30 | 563.90 | 333.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | | |
| Profits on sale of Investments | | | 0.90 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 42.40 | 58.20 | | 38.30 |
| Others | 273.00 | 630.50 | 246.10 | 289.40 | 432.10 |
| Operating Profit | 14017.10 | 16252.80 | 16516.40 | 12987.70 | 9148.30 |
| Interest | 3121.80 | 2696.90 | 2527.70 | 2763.60 | 2611.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 58.30 | 48.80 | 34.40 | 38.80 | 23.30 |
| Other Interest | 3063.50 | 2648.20 | 2493.20 | 2724.80 | 2587.90 |
| PBDT | 10895.30 | 13555.90 | 13988.70 | 10224.10 | 6537.20 |
| Depreciation | 4582.40 | 3424.70 | 3061.90 | 2879.60 | 2412.80 |
| Profit Before Taxation & Exceptional Items | 6312.90 | 10131.20 | 10926.80 | 7344.50 | 4124.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6312.90 | 10129.10 | 10926.80 | 7344.50 | 4124.30 |
| Provision for Tax | 2122.10 | 3337.00 | 3895.80 | 2510.50 | 1488.00 |
| Current Income Tax | 1424.80 | 1904.50 | 3075.70 | 1712.40 | 1037.40 |
| Deferred Tax | 697.70 | 1574.60 | 599.80 | 917.20 | 450.60 |
| Other taxes | -0.30 | -142.10 | 220.30 | -119.00 | 0.00 |
| Profit After Tax | 4190.80 | 6792.10 | 7031.00 | 4833.90 | 2636.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 72.50 | 79.10 | 66.20 | 90.00 | 67.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4263.30 | 6871.20 | 7097.20 | 4924.00 | 2703.40 |
| Adjustments to PAT | | | | | 165.20 |
| Profit Balance B/F | 21539.30 | 17522.10 | 11102.50 | 8661.20 | 7421.60 |
| Appropriations | 25802.60 | 24393.30 | 18199.70 | 13585.20 | 10290.20 |
| General Reserves | 2000.00 | 2000.00 | 1000.00 | 1000.00 | 1000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 119.10 | |
| Other Appropriation | 513.90 | 854.00 | -322.40 | 784.10 | 629.00 |
| Equity Dividend % | 150.00 | 150.00 | 150.00 | 75.00 | 100.00 |
| Earnings Per Share | 55.00 | 89.00 | 92.00 | 64.00 | 35.00 |
| Adjusted EPS | 55.00 | 89.00 | 92.00 | 64.00 | 35.00 |