| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 50685.00 | 35950.00 | 29739.00 | 31716.00 | 39056.00 |
| Sales | 45767.00 | 32074.00 | 26456.00 | 27639.00 | 34889.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2916.00 | 2213.00 | 1823.00 | 1998.00 | 1776.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2003.00 | 1663.00 | 1460.00 | 2079.00 | 2390.00 |
| Less: Excise Duty | | | 804.00 | | |
| Net Sales | 48750.00 | 34659.00 | 28935.00 | 31716.00 | 39056.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -729.00 | -504.00 | -244.00 | 704.00 | -1406.00 |
| Raw Material Consumed | 42155.00 | 29671.00 | 24574.00 | 26110.00 | 35212.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 42155.00 | 29671.00 | 24574.00 | 26110.00 | 35212.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 152.00 | 109.00 | 92.00 | 119.00 | 105.00 |
| Electricity & Power | 152.00 | 109.00 | 92.00 | 119.00 | 105.00 |
| 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 | 3082.00 | 2420.00 | 2035.00 | 2386.00 | 2341.00 |
| Salaries, Wages & Bonus | 2697.00 | 2157.00 | 1794.00 | 2096.00 | 2015.00 |
| Contributions to EPF & Pension Funds | 209.00 | 160.00 | 155.00 | 144.00 | 163.00 |
| Workmen and Staff Welfare Expenses | 177.00 | 103.00 | 85.00 | 145.00 | 163.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 632.00 | 459.00 | 354.00 | 218.00 | 261.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 206.00 | 150.00 | 111.00 | 139.00 | 84.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 425.00 | 310.00 | 243.00 | 80.00 | 177.00 |
| General and Administration Expenses | 902.00 | 649.00 | 427.00 | 841.00 | 1025.00 |
| Rent , Rates & Taxes | 165.00 | 124.00 | 74.00 | 133.00 | 540.00 |
| Insurance | 43.00 | 48.00 | 47.00 | 42.00 | 32.00 |
| Printing and stationery | | | | 223.00 | |
| Professional and legal fees | 33.00 | 13.00 | 18.00 | 28.00 | 70.00 |
| Traveling and conveyance | 146.00 | 87.00 | 66.00 | 118.00 | 114.00 |
| Other Administration | 662.00 | 464.00 | 287.00 | 415.00 | 383.00 |
| Selling and Distribution Expenses | 280.00 | 188.00 | 120.00 | 184.00 | 414.00 |
| Advertisement & Sales Promotion | 208.00 | 142.00 | 120.00 | 183.00 | 250.00 |
| Sales Commissions & Incentives | | | | 2.00 | 2.00 |
| Freight and Forwarding | 72.00 | 46.00 | | | 85.00 |
| 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 | 77.00 |
| Miscellaneous Expenses | 70.00 | 33.00 | 60.00 | 77.00 | 137.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 32.00 |
| Losson disposal of fixed assets(net) | 11.00 | | | | 3.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 59.00 | 33.00 | 60.00 | 77.00 | 102.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 46544.00 | 33026.00 | 27418.00 | 30639.00 | 38090.00 |
| Operating Profit (Excl OI) | 2206.00 | 1633.00 | 1518.00 | 1077.00 | 966.00 |
| Other Income | 176.00 | 183.00 | 257.00 | 88.00 | 144.00 |
| Interest Received | 19.00 | 32.00 | 26.00 | 15.00 | 16.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 36.00 | 9.00 | 49.00 | 2.00 | |
| Profits on sale of Investments | | | | | 5.00 |
| Provision Written Back | 66.00 | 60.00 | 57.00 | 55.00 | 44.00 |
| Foreign Exchange Gains | | | | | |
| Others | 55.00 | 82.00 | 126.00 | 17.00 | 79.00 |
| Operating Profit | 2382.00 | 1816.00 | 1775.00 | 1165.00 | 1110.00 |
| Interest | 739.00 | 638.00 | 577.00 | 736.00 | 458.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 319.00 | 267.00 | 238.00 | 391.00 | 415.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 56.00 | 48.00 | 59.00 | 37.00 | 43.00 |
| Other Interest | 363.00 | 323.00 | 281.00 | 308.00 | 0.00 |
| PBDT | 1643.00 | 1178.00 | 1197.00 | 430.00 | 652.00 |
| Depreciation | 794.00 | 693.00 | 725.00 | 611.00 | 251.00 |
| Profit Before Taxation & Exceptional Items | 849.00 | 485.00 | 473.00 | -181.00 | 401.00 |
| Exceptional Income / Expenses | | | | 261.00 | |
| Profit Before Tax | 849.00 | 485.00 | 473.00 | 80.00 | 401.00 |
| Provision for Tax | 208.00 | 149.00 | 148.00 | -45.00 | 130.00 |
| Current Income Tax | 240.00 | 129.00 | 100.00 | 33.00 | 153.00 |
| Deferred Tax | -32.00 | 19.00 | 48.00 | -78.00 | -25.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| Profit After Tax | 641.00 | 337.00 | 325.00 | 125.00 | 271.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 641.00 | 337.00 | 325.00 | 125.00 | 271.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1988.00 | 1650.00 | 1317.00 | 1168.00 | 1288.00 |
| Appropriations | 2629.00 | 1986.00 | 1642.00 | 1293.00 | 1559.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 9.00 | -2.00 | -8.00 | -24.00 | 90.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 51.00 | 27.00 | 26.00 | 10.00 | 22.00 |
| Adjusted EPS | 10.00 | 5.00 | 5.00 | 2.00 | 4.00 |