| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 96820.00 | 85600.00 | 64520.00 | 71670.00 | 61680.00 |
| Sales | 96090.00 | 84990.00 | 63890.00 | 69760.00 | 61200.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 70.00 | 50.00 | | | |
| Revenue from property development | 20.00 | | 100.00 | 1350.00 | |
| Other Operational Income | 640.00 | 560.00 | 530.00 | 560.00 | 490.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 93740.00 | 83060.00 | 62680.00 | 69650.00 | 59180.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -400.00 | -1470.00 | -10.00 | -450.00 | -450.00 |
| Raw Material Consumed | 74290.00 | 64520.00 | 46090.00 | 54210.00 | 46190.00 |
| Opening Raw Materials | 9770.00 | 6650.00 | 5740.00 | 4460.00 | 4210.00 |
| Purchases Raw Materials | 71470.00 | 65230.00 | 44520.00 | 53100.00 | 44130.00 |
| Closing Raw Materials | 8780.00 | 9770.00 | 6650.00 | 5740.00 | 4460.00 |
| Other Direct Purchases / Brought in cost | 1840.00 | 2400.00 | 2470.00 | 2400.00 | 2300.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1720.00 | 1460.00 | 1160.00 | 1260.00 | 1020.00 |
| Electricity & Power | 1720.00 | 1460.00 | 1160.00 | 1260.00 | 1020.00 |
| 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 | 4530.00 | 4390.00 | 3760.00 | 3540.00 | 2940.00 |
| Salaries, Wages & Bonus | 3920.00 | 3890.00 | 3330.00 | 3060.00 | 2510.00 |
| Contributions to EPF & Pension Funds | 270.00 | 250.00 | 230.00 | 220.00 | 170.00 |
| Workmen and Staff Welfare Expenses | 320.00 | 220.00 | 170.00 | 230.00 | 230.00 |
| Other Employees Cost | 30.00 | 30.00 | 20.00 | 30.00 | 20.00 |
| Other Manufacturing Expenses | 3580.00 | 2990.00 | 2430.00 | 2470.00 | 1600.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2660.00 | 2180.00 | 1810.00 | 1820.00 | 1070.00 |
| Repairs and Maintenance | 370.00 | 360.00 | 250.00 | 280.00 | 200.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 550.00 | 450.00 | 370.00 | 380.00 | 320.00 |
| General and Administration Expenses | 420.00 | 380.00 | 300.00 | 230.00 | 250.00 |
| Rent , Rates & Taxes | 270.00 | 250.00 | 200.00 | 160.00 | 200.00 |
| Insurance | 130.00 | 110.00 | 80.00 | 60.00 | 30.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 20.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Selling and Distribution Expenses | 2230.00 | 1990.00 | 1590.00 | 1740.00 | 1560.00 |
| Advertisement & Sales Promotion | 1280.00 | 1050.00 | 870.00 | 910.00 | 850.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 950.00 | 940.00 | 730.00 | 820.00 | 710.00 |
| 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 | 2170.00 | 2140.00 | 1710.00 | 1760.00 | 1520.00 |
| Bad debts /advances written off | 350.00 | 480.00 | 330.00 | 230.00 | 190.00 |
| Provision for doubtful debts | | 90.00 | 140.00 | 50.00 | 40.00 |
| Losson disposal of fixed assets(net) | | 30.00 | 0.00 | 10.00 | |
| Losson foreign exchange fluctuations | | 10.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1820.00 | 1530.00 | 1240.00 | 1480.00 | 1290.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 88550.00 | 76410.00 | 57040.00 | 64760.00 | 54620.00 |
| Operating Profit (Excl OI) | 5190.00 | 6650.00 | 5640.00 | 4880.00 | 4560.00 |
| Other Income | 1110.00 | 800.00 | 400.00 | 470.00 | 530.00 |
| Interest Received | 110.00 | 40.00 | 30.00 | 30.00 | 30.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | | |
| Profit on sale of Fixed Assets | 690.00 | | | | 250.00 |
| Profits on sale of Investments | 0.00 | | 0.00 | 0.00 | 0.00 |
| Provision Written Back | 70.00 | 20.00 | 40.00 | 60.00 | 70.00 |
| Foreign Exchange Gains | 50.00 | 70.00 | | | |
| Others | 180.00 | 660.00 | 310.00 | 380.00 | 170.00 |
| Operating Profit | 6300.00 | 7450.00 | 6030.00 | 5350.00 | 5090.00 |
| Interest | 990.00 | 630.00 | 460.00 | 420.00 | 340.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 900.00 | 560.00 | 170.00 | 230.00 | 230.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 10.00 | 10.00 | 20.00 | 20.00 |
| Other Interest | 80.00 | 60.00 | 280.00 | 160.00 | 100.00 |
| PBDT | 5310.00 | 6820.00 | 5570.00 | 4940.00 | 4750.00 |
| Depreciation | 1850.00 | 1730.00 | 1540.00 | 1480.00 | 980.00 |
| Profit Before Taxation & Exceptional Items | 3460.00 | 5090.00 | 4030.00 | 3460.00 | 3770.00 |
| Exceptional Income / Expenses | | -170.00 | | -100.00 | 880.00 |
| Profit Before Tax | 3780.00 | 5420.00 | 4530.00 | 3490.00 | 4770.00 |
| Provision for Tax | 820.00 | 1220.00 | 1060.00 | 480.00 | 1280.00 |
| Current Income Tax | 750.00 | 1450.00 | 1010.00 | 1030.00 | 1070.00 |
| Deferred Tax | 70.00 | -230.00 | 40.00 | -550.00 | 200.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Profit After Tax | 2950.00 | 4190.00 | 3480.00 | 3010.00 | 3490.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 70.00 | -170.00 | -340.00 | 60.00 | -200.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3020.00 | 4030.00 | 3140.00 | 3060.00 | 3290.00 |
| Adjustments to PAT | 0.00 | 0.00 | | | |
| Profit Balance B/F | 17640.00 | 15170.00 | 13060.00 | 10910.00 | 8490.00 |
| Appropriations | 20660.00 | 19190.00 | 16200.00 | 13970.00 | 11780.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1880.00 | 1550.00 | 1030.00 | 910.00 | 870.00 |
| Equity Dividend % | 95.00 | 95.00 | 80.00 | 55.00 | 45.00 |
| Earnings Per Share | 16.00 | 21.00 | 16.00 | 16.00 | 17.00 |
| Adjusted EPS | 16.00 | 21.00 | 16.00 | 16.00 | 17.00 |