| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 69357.90 | 54273.70 | 47419.20 | 41350.90 | 38904.30 |
| Sales | 68644.30 | 53580.80 | 47140.80 | 41184.30 | 38724.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 311.80 | 308.30 | 165.20 | 156.30 | 169.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 401.80 | 384.60 | 113.20 | 10.30 | 10.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 69357.90 | 54273.70 | 47419.20 | 41350.90 | 38904.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2892.80 | 483.60 | -4466.50 | 973.70 | -345.70 |
| Raw Material Consumed | 46931.80 | 34162.00 | 34883.20 | 27778.60 | 28305.40 |
| Opening Raw Materials | 5091.50 | 3632.70 | 5471.30 | 6770.80 | 5858.10 |
| Purchases Raw Materials | 46430.40 | 32519.90 | 32299.40 | 25952.30 | 27503.60 |
| Closing Raw Materials | 7400.70 | 5091.50 | 3920.70 | 5491.60 | 6770.80 |
| Other Direct Purchases / Brought in cost | 2810.60 | 3100.90 | 1033.10 | 547.10 | 1714.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 362.90 | 310.40 | 444.60 | 391.50 | 362.30 |
| Electricity & Power | 362.90 | 310.40 | 444.60 | 391.50 | 362.30 |
| 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 | 3596.40 | 2896.00 | 2642.60 | 1985.90 | 1518.90 |
| Salaries, Wages & Bonus | 3229.30 | 2632.50 | 2415.70 | 1812.30 | 1361.80 |
| Contributions to EPF & Pension Funds | 119.20 | 111.40 | 131.30 | 81.00 | 82.20 |
| Workmen and Staff Welfare Expenses | 247.80 | 152.10 | 95.60 | 92.50 | 75.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3317.80 | 2658.10 | 2372.40 | 1863.70 | 2070.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 565.20 | 431.10 | 404.10 | 351.50 | 267.10 |
| Repairs and Maintenance | 473.80 | 363.90 | 329.40 | 137.60 | 79.40 |
| Packing Material Consumed | 1735.60 | 1496.00 | 1238.80 | 955.70 | 1422.00 |
| Other Mfg Exp | 543.10 | 367.10 | 400.00 | 419.00 | 302.30 |
| General and Administration Expenses | 2624.20 | 2036.90 | 1824.10 | 1562.90 | 1233.10 |
| Rent , Rates & Taxes | 711.00 | 594.90 | 545.20 | 469.60 | 293.00 |
| Insurance | 259.60 | 201.60 | 177.00 | 119.80 | 99.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 465.10 | 470.80 | 409.50 | 287.10 | 260.70 |
| Traveling and conveyance | 359.00 | 204.30 | 125.50 | 243.00 | 248.60 |
| Other Administration | 1188.40 | 769.70 | 692.40 | 686.30 | 580.20 |
| Selling and Distribution Expenses | 8270.50 | 5638.80 | 3848.00 | 1919.60 | 1669.70 |
| Advertisement & Sales Promotion | 971.50 | 753.80 | 439.80 | 448.80 | 430.20 |
| Sales Commissions & Incentives | 216.50 | 188.90 | 168.20 | 147.00 | 96.90 |
| Freight and Forwarding | 6760.20 | 4262.80 | 2869.70 | 1076.50 | 1006.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 322.30 | 433.40 | 370.20 | 247.30 | 136.20 |
| Miscellaneous Expenses | 140.20 | 121.80 | 204.30 | 168.40 | 117.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 34.70 | 20.40 | 88.20 | 103.70 | 47.90 |
| Losson disposal of fixed assets(net) | | 0.80 | 0.50 | 3.50 | 6.50 |
| Losson foreign exchange fluctuations | | | 47.40 | | |
| Losson sale of non-trade current investments | | 3.00 | | | 2.20 |
| Other Miscellaneous Expenses | 105.50 | 97.70 | 68.20 | 61.20 | 60.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 62350.80 | 48307.70 | 41752.60 | 36644.20 | 34931.90 |
| Operating Profit (Excl OI) | 7007.10 | 5966.00 | 5666.60 | 4706.70 | 3972.40 |
| Other Income | 430.20 | 232.10 | 315.30 | 378.80 | 241.00 |
| Interest Received | 7.40 | 11.20 | 13.40 | 24.60 | 35.80 |
| Dividend Received | | | 2.40 | | 0.10 |
| Profit on sale of Fixed Assets | 50.30 | 4.30 | 3.70 | 2.30 | 1.10 |
| Profits on sale of Investments | | | 2.60 | | |
| Provision Written Back | 3.40 | | 20.30 | 4.40 | 18.90 |
| Foreign Exchange Gains | 119.40 | 68.00 | | 192.50 | 82.30 |
| Others | 249.60 | 148.60 | 272.90 | 155.10 | 102.90 |
| Operating Profit | 7437.30 | 6198.10 | 5981.90 | 5085.60 | 4213.40 |
| Interest | 821.00 | 687.30 | 873.90 | 1322.70 | 1386.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 107.00 | 42.00 | 66.00 | 62.80 | 64.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 215.70 | 166.20 | 246.60 | 219.10 | 151.20 |
| Other Interest | 498.30 | 479.10 | 561.30 | 1040.80 | 1170.70 |
| PBDT | 6616.30 | 5510.80 | 5107.90 | 3762.90 | 2826.60 |
| Depreciation | 1269.10 | 1226.30 | 1084.90 | 913.70 | 690.20 |
| Profit Before Taxation & Exceptional Items | 5347.20 | 4284.50 | 4023.10 | 2849.10 | 2136.40 |
| Exceptional Income / Expenses | | | | -42.10 | |
| Profit Before Tax | 5625.80 | 4236.00 | 3980.00 | 2769.50 | 2136.30 |
| Provision for Tax | 1398.30 | 1143.90 | 1089.20 | 776.40 | 761.60 |
| Current Income Tax | 1355.50 | 1112.10 | 1033.90 | 882.30 | 702.40 |
| Deferred Tax | 42.70 | 31.80 | 55.30 | -105.90 | 59.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4227.60 | 3092.00 | 2890.80 | 1993.00 | 1374.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -201.10 | -170.30 | -150.30 | -148.00 | -109.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4026.50 | 2921.80 | 2740.50 | 1845.00 | 1265.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14587.70 | 11994.10 | 9569.10 | 8034.10 | 6829.60 |
| Appropriations | 18614.20 | 14915.90 | 12309.60 | 9879.20 | 8094.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 32.90 | |
| Other Appropriation | 484.50 | 8.30 | -4.40 | 117.30 | 60.80 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 50.00 | 15.00 |
| Earnings Per Share | 12.00 | 9.00 | 9.00 | 6.00 | 4.00 |
| Adjusted EPS | 12.00 | 9.00 | 9.00 | 6.00 | 4.00 |