| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 18553.30 | 15792.90 | 12276.70 | 13800.20 | 14490.20 |
| Sales | 18413.10 | 15647.60 | 12141.60 | 13684.70 | 14387.10 |
| Job Work/ Contract Receipts | | | | 2.40 | 3.00 |
| Processing Charges / Service Income | 36.50 | 70.60 | 70.30 | 52.20 | 35.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 103.60 | 74.80 | 64.80 | 60.90 | 65.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 18480.60 | 15722.60 | 12211.60 | 13800.20 | 14490.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 38.90 | 14.90 | 124.90 | 239.50 | -49.20 |
| Raw Material Consumed | 11275.40 | 9845.90 | 7420.80 | 8162.30 | 9054.80 |
| Opening Raw Materials | 1424.80 | 740.50 | 744.20 | 687.80 | 666.40 |
| Purchases Raw Materials | 11139.70 | 10471.60 | 7351.70 | 8138.50 | 8977.40 |
| Closing Raw Materials | 1369.80 | 1424.80 | 740.50 | 744.20 | 687.80 |
| Other Direct Purchases / Brought in cost | 80.80 | 58.60 | 65.40 | 80.10 | 98.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 581.20 | 453.40 | 392.00 | 496.70 | 531.30 |
| Electricity & Power | 581.20 | 453.40 | 392.00 | 496.70 | 531.30 |
| 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 | 2410.70 | 2075.80 | 1658.80 | 1984.90 | 1964.70 |
| Salaries, Wages & Bonus | 2242.10 | 1930.10 | 1537.50 | 1836.70 | 1822.00 |
| Contributions to EPF & Pension Funds | 64.00 | 53.70 | 43.70 | 49.50 | 36.30 |
| Workmen and Staff Welfare Expenses | 74.20 | 69.50 | 51.10 | 64.10 | 71.00 |
| Other Employees Cost | 30.30 | 22.60 | 26.50 | 34.60 | 35.50 |
| Other Manufacturing Expenses | 701.90 | 776.00 | 621.70 | 729.40 | 778.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 26.70 | 30.80 |
| Repairs and Maintenance | 69.50 | 78.00 | 100.40 | 162.90 | 153.20 |
| Packing Material Consumed | 321.30 | 254.80 | 213.40 | 233.80 | 268.90 |
| Other Mfg Exp | 311.10 | 443.30 | 307.80 | 306.00 | 325.00 |
| General and Administration Expenses | 417.80 | 316.70 | 312.00 | 344.10 | 344.40 |
| Rent , Rates & Taxes | 57.80 | 32.90 | 46.40 | 45.00 | 49.80 |
| Insurance | 32.40 | 25.30 | 19.40 | 15.40 | 9.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 63.20 | 44.90 | 32.00 | 60.90 | 56.00 |
| Other Administration | 327.70 | 258.50 | 246.20 | 283.70 | 285.30 |
| Selling and Distribution Expenses | 469.20 | 272.20 | 195.90 | 249.00 | 271.30 |
| Advertisement & Sales Promotion | 9.20 | 3.20 | 3.60 | 9.50 | 8.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 460.10 | 269.00 | 192.20 | 239.50 | 263.30 |
| Miscellaneous Expenses | 99.10 | 28.00 | 147.40 | 25.40 | 24.60 |
| Bad debts /advances written off | 3.70 | 7.00 | 107.70 | 0.20 | 5.30 |
| Provision for doubtful debts | 67.40 | 0.90 | 20.40 | 2.50 | 2.40 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 5.80 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 27.90 | 20.00 | 19.30 | 16.90 | 16.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15994.20 | 13783.00 | 10873.50 | 12231.30 | 12919.90 |
| Operating Profit (Excl OI) | 2486.40 | 1939.60 | 1338.10 | 1568.90 | 1570.30 |
| Other Income | 108.00 | 26.00 | 31.90 | 17.20 | 9.90 |
| Interest Received | 82.00 | 6.10 | 18.70 | 12.60 | 4.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | | 0.50 | 1.90 | 1.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.90 | 1.90 | 11.50 | 1.50 | 2.30 |
| Foreign Exchange Gains | | | | | |
| Others | 24.20 | 18.00 | 1.20 | 1.20 | 2.10 |
| Operating Profit | 2594.40 | 1965.60 | 1370.00 | 1586.10 | 1580.20 |
| Interest | 74.30 | 85.90 | 116.40 | 176.70 | 221.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 58.10 | 63.30 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.50 | 7.50 | 2.10 | 1.20 | 5.40 |
| Other Interest | 14.70 | 15.10 | 114.30 | 175.50 | 215.60 |
| PBDT | 2520.10 | 1879.70 | 1253.60 | 1409.40 | 1359.30 |
| Depreciation | 633.90 | 590.00 | 572.30 | 532.00 | 489.30 |
| Profit Before Taxation & Exceptional Items | 1886.20 | 1289.70 | 681.30 | 877.40 | 870.00 |
| Exceptional Income / Expenses | | | -31.80 | -8.80 | |
| Profit Before Tax | 1886.20 | 1289.70 | 649.40 | 868.50 | 870.00 |
| Provision for Tax | 487.40 | 336.50 | 180.30 | 81.70 | 303.60 |
| Current Income Tax | 582.90 | 368.50 | 195.70 | 217.90 | 261.50 |
| Deferred Tax | -103.80 | -35.20 | -7.10 | -138.30 | 40.60 |
| Other taxes | 8.30 | 3.20 | -8.20 | 2.10 | 1.50 |
| Profit After Tax | 1398.80 | 953.10 | 469.10 | 786.90 | 566.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | -0.50 | -11.50 | -2.20 | -41.20 | -9.90 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1398.30 | 941.60 | 466.90 | 745.60 | 556.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4002.40 | 3373.90 | 2983.10 | 2583.50 | 2361.20 |
| Appropriations | 5400.70 | 4315.50 | 3450.00 | 3329.10 | 2917.70 |
| General Reserves | 140.00 | 100.00 | 50.00 | 80.00 | 56.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 27.10 | 21.60 |
| Other Appropriation | 211.70 | 213.10 | 26.10 | 107.40 | 151.30 |
| Equity Dividend % | 300.00 | 200.00 | 160.00 | 130.00 | 120.00 |
| Earnings Per Share | 106.00 | 72.00 | 35.00 | 57.00 | 42.00 |
| Adjusted EPS | 53.00 | 36.00 | 18.00 | 28.00 | 21.00 |