| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | |
| Gross Sales | 8916.00 | 7260.00 | 6289.00 | 5226.00 |
| Sales | 8689.00 | 7170.00 | 6144.00 | 5084.50 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 2.00 | 45.00 | 16.00 | |
| Revenue from property development | | | | |
| Other Operational Income | 225.00 | 45.00 | 129.00 | 141.50 |
| Less: Excise Duty | | | | |
| Net Sales | 8532.00 | 7129.00 | 6169.00 | 5123.30 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -156.00 | -240.00 | -390.00 | -48.50 |
| Raw Material Consumed | 1958.00 | 1880.00 | 1506.00 | 1347.90 |
| Opening Raw Materials | 808.00 | 646.00 | 611.00 | 420.10 |
| Purchases Raw Materials | 1667.00 | 1734.00 | 1347.00 | 1431.40 |
| Closing Raw Materials | 804.00 | 808.00 | 646.00 | 611.50 |
| Other Direct Purchases / Brought in cost | 288.00 | 307.00 | 194.00 | 107.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 977.00 | 716.00 | 399.00 | 373.00 |
| Electricity & Power | 977.00 | 716.00 | 399.00 | 373.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1103.00 | 957.00 | 695.00 | 573.90 |
| Salaries, Wages & Bonus | 1031.00 | 884.00 | 644.00 | 525.80 |
| Contributions to EPF & Pension Funds | 52.00 | 57.00 | 39.00 | 36.40 |
| Workmen and Staff Welfare Expenses | 19.00 | 16.00 | 11.00 | 11.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 384.00 | 325.00 | 220.00 | 242.10 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 34.50 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 384.00 | 325.00 | 220.00 | 207.70 |
| General and Administration Expenses | 374.00 | 311.00 | 225.00 | 261.90 |
| Rent , Rates & Taxes | 59.00 | 50.00 | 49.00 | 37.10 |
| Insurance | 30.00 | 26.00 | 17.00 | 9.40 |
| Printing and stationery | | | | |
| Professional and legal fees | 49.00 | 55.00 | 39.00 | 38.50 |
| Traveling and conveyance | 90.00 | 75.00 | 51.00 | 55.40 |
| Other Administration | 237.00 | 180.00 | 120.00 | 177.00 |
| Selling and Distribution Expenses | 237.00 | 214.00 | 134.00 | 156.00 |
| Advertisement & Sales Promotion | 237.00 | 214.00 | 134.00 | 42.70 |
| Sales Commissions & Incentives | | | | 71.00 |
| Freight and Forwarding | | | | 14.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 27.70 |
| Miscellaneous Expenses | 169.00 | 227.00 | 103.00 | 171.50 |
| Bad debts /advances written off | | | 5.00 | 1.70 |
| Provision for doubtful debts | 1.00 | | | 4.50 |
| Losson disposal of fixed assets(net) | 1.00 | 0.00 | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 167.00 | 226.00 | 98.00 | 165.30 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 5046.00 | 4390.00 | 2890.00 | 3077.90 |
| Operating Profit (Excl OI) | 3486.00 | 2739.00 | 3279.00 | 2045.40 |
| Other Income | 353.00 | 234.00 | 138.00 | 313.70 |
| Interest Received | 44.00 | 48.00 | 18.00 | 0.80 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | 0.50 |
| Profits on sale of Investments | 30.00 | 51.00 | 68.00 | 234.00 |
| Provision Written Back | 18.00 | 3.00 | 22.00 | 1.90 |
| Foreign Exchange Gains | 102.00 | 64.00 | 16.00 | 73.60 |
| Others | 159.00 | 68.00 | 15.00 | 2.90 |
| Operating Profit | 3839.00 | 2973.00 | 3417.00 | 2359.00 |
| Interest | 98.00 | 61.00 | 10.00 | 11.70 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 37.00 | 52.00 | 3.00 | 2.10 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 53.00 | 7.00 | 4.00 | 4.70 |
| Other Interest | 9.00 | 3.00 | 4.00 | 4.90 |
| PBDT | 3741.00 | 2912.00 | 3407.00 | 2347.40 |
| Depreciation | 540.00 | 501.00 | 275.00 | 212.50 |
| Profit Before Taxation & Exceptional Items | 3201.00 | 2412.00 | 3132.00 | 2134.90 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 3220.00 | 2375.00 | 3127.00 | 2134.90 |
| Provision for Tax | 819.00 | 626.00 | 778.00 | 445.30 |
| Current Income Tax | 795.00 | 585.00 | 757.00 | 545.30 |
| Deferred Tax | 24.00 | 37.00 | 23.00 | -100.00 |
| Other taxes | 0.00 | 4.00 | -2.00 | 0.00 |
| Profit After Tax | 2401.00 | 1749.00 | 2349.00 | 1689.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | 0.00 | |
| Consolidated Net Profit | 2401.00 | 1749.00 | 2348.00 | 1689.60 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 9816.00 | 8777.00 | 6486.00 | 5608.50 |
| Appropriations | 12217.00 | 10527.00 | 8834.00 | 7298.20 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 533.00 | 711.00 | 57.00 | 812.30 |
| Equity Dividend % | 683.00 | 512.00 | 742.00 | 60.00 |
| Earnings Per Share | 23.00 | 184.00 | 247.00 | 178.00 |
| Adjusted EPS | 23.00 | 17.00 | 22.00 | 16.00 |