| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 31826.00 | 22170.20 | 15599.50 | 14924.60 | 18180.00 |
| Sales | 22690.80 | 15011.70 | 10389.30 | 9868.60 | 11103.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 6484.40 | 5160.50 | 3935.70 | 3855.00 | 5337.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2650.80 | 1998.00 | 1274.50 | 1201.00 | 1740.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 31826.00 | 22170.20 | 15599.50 | 14924.60 | 18180.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -702.10 | -314.40 | -62.20 | 150.70 | -70.00 |
| Raw Material Consumed | 16723.50 | 10303.30 | 6606.50 | 5562.60 | 6897.00 |
| Opening Raw Materials | 3336.60 | 1718.30 | 1223.90 | 96.30 | 902.00 |
| Purchases Raw Materials | 17248.20 | 11921.60 | 7100.90 | 6690.20 | 6959.00 |
| Closing Raw Materials | 3861.30 | 3336.60 | 1718.30 | 1223.90 | 963.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1660.60 | 1125.40 | 821.00 | 850.90 | 966.00 |
| Electricity & Power | 1660.60 | 1125.40 | 821.00 | 850.90 | 966.00 |
| 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 | 2151.90 | 1758.10 | 1318.50 | 1488.40 | 2168.00 |
| Salaries, Wages & Bonus | 1804.00 | 1452.30 | 1099.00 | 1232.20 | 1437.00 |
| Contributions to EPF & Pension Funds | 53.80 | 48.90 | 37.60 | 47.30 | 59.00 |
| Workmen and Staff Welfare Expenses | 270.00 | 235.90 | 166.30 | 193.20 | 285.00 |
| Other Employees Cost | 24.10 | 21.00 | 15.60 | 15.70 | 388.00 |
| Other Manufacturing Expenses | 3982.80 | 3153.50 | 1915.00 | 2223.30 | 2863.00 |
| Sub-contracted / Out sourced services | 667.60 | 467.60 | 334.40 | 279.60 | 59.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1027.20 | 796.10 | 408.30 | 666.20 | 881.00 |
| Packing Material Consumed | 269.10 | 194.40 | 110.50 | 145.30 | 164.00 |
| Other Mfg Exp | 2018.90 | 1695.40 | 1061.80 | 1132.20 | 1760.00 |
| General and Administration Expenses | 668.50 | 467.30 | 389.50 | 417.60 | 570.00 |
| Rent , Rates & Taxes | 33.70 | 27.60 | 32.00 | 21.10 | 45.00 |
| Insurance | 46.70 | 40.60 | 39.80 | 42.90 | 44.00 |
| Printing and stationery | 18.80 | 17.70 | 8.90 | 12.10 | 20.00 |
| Professional and legal fees | 168.20 | 111.50 | 80.30 | 101.80 | 76.00 |
| Traveling and conveyance | 102.00 | 61.70 | 25.10 | 81.10 | 108.00 |
| Other Administration | 401.10 | 269.90 | 228.50 | 239.70 | 385.00 |
| Selling and Distribution Expenses | 458.40 | 314.50 | 197.40 | 214.20 | 289.00 |
| Advertisement & Sales Promotion | 51.30 | 19.20 | 27.60 | 32.30 | 33.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 407.10 | 295.30 | 169.80 | 181.90 | 256.00 |
| 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 | 46.30 | 26.60 | 39.00 | 44.00 | 76.00 |
| Bad debts /advances written off | 7.30 | | 19.90 | 1.00 | 56.00 |
| Provision for doubtful debts | 0.50 | | 0.30 | 34.10 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 38.50 | 26.60 | 18.80 | 8.90 | 20.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24989.90 | 16834.30 | 11224.70 | 10951.70 | 13759.00 |
| Operating Profit (Excl OI) | 6836.10 | 5335.90 | 4374.80 | 3972.90 | 4421.00 |
| Other Income | 125.40 | 81.10 | 145.50 | 92.70 | 142.00 |
| Interest Received | 73.30 | 23.30 | 21.00 | 12.70 | 21.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 4.10 | 14.10 | 5.90 | 0.30 | 4.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 5.70 | 9.30 | 13.00 | 41.00 |
| Foreign Exchange Gains | 41.70 | 33.70 | 106.50 | 49.10 | 73.00 |
| Others | 6.30 | 4.30 | 2.80 | 17.60 | 3.00 |
| Operating Profit | 6961.50 | 5417.00 | 4520.30 | 4065.60 | 4563.00 |
| Interest | 1202.30 | 843.60 | 1109.90 | 1486.00 | 1405.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 901.50 | 614.60 | 902.00 | 1222.10 | 1172.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 37.20 | 33.00 | 57.80 | 43.80 | 80.00 |
| Other Interest | 263.60 | 196.00 | 150.10 | 220.10 | 153.00 |
| PBDT | 5759.20 | 4573.40 | 3410.40 | 2579.60 | 3157.00 |
| Depreciation | 2216.10 | 2059.90 | 1924.50 | 1964.00 | 1761.00 |
| Profit Before Taxation & Exceptional Items | 3543.10 | 2513.50 | 1485.90 | 615.60 | 1396.00 |
| Exceptional Income / Expenses | | | | -57.70 | |
| Profit Before Tax | 3547.90 | 2517.30 | 1487.60 | 557.70 | 1400.00 |
| Provision for Tax | 1038.30 | 886.40 | 514.00 | 157.60 | 426.00 |
| Current Income Tax | 1224.70 | 884.90 | 543.20 | 153.70 | 78.00 |
| Deferred Tax | -187.60 | 0.90 | -24.90 | -10.80 | 348.00 |
| Other taxes | 1.20 | 0.60 | -4.30 | 14.70 | 0.00 |
| Profit After Tax | 2509.60 | 1630.90 | 973.60 | 400.10 | 974.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -25.70 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2483.90 | 1630.90 | 973.60 | 400.10 | 974.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7513.60 | 5886.10 | 4930.40 | 4563.90 | 3574.00 |
| Appropriations | 9997.50 | 7517.00 | 5904.00 | 4964.00 | 4548.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 85.10 | 3.40 | 16.20 | 33.80 | 21.00 |
| Equity Dividend % | 225.00 | 75.00 | | | 50.00 |
| Earnings Per Share | 118.00 | 77.00 | 46.00 | 20.00 | 48.00 |
| Adjusted EPS | 118.00 | 77.00 | 46.00 | 20.00 | 48.00 |