| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 51280.00 | 41410.00 | 32640.00 | 34710.00 | 38510.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 51200.00 | 41310.00 | 32640.00 | 34710.00 | 38510.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 90.00 | 100.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 51280.00 | 41410.00 | 32640.00 | 34710.00 | 38510.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.00 | 0.00 | | | |
| Raw Material Consumed | 70.00 | 100.00 | | | |
| Opening Raw Materials | 10.00 | | | | |
| Purchases Raw Materials | 60.00 | 110.00 | | | |
| Closing Raw Materials | 0.00 | 10.00 | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 240.00 | 220.00 | 240.00 | 250.00 | 290.00 |
| Electricity & Power | 240.00 | 220.00 | 240.00 | 250.00 | 290.00 |
| 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 | 3550.00 | 3150.00 | 2960.00 | 3070.00 | 2640.00 |
| Salaries, Wages & Bonus | 2980.00 | 2710.00 | 2490.00 | 2490.00 | 2200.00 |
| Contributions to EPF & Pension Funds | 150.00 | 130.00 | 130.00 | 150.00 | 130.00 |
| Workmen and Staff Welfare Expenses | 340.00 | 230.00 | 240.00 | 260.00 | 210.00 |
| Other Employees Cost | 70.00 | 80.00 | 100.00 | 170.00 | 90.00 |
| Other Manufacturing Expenses | 5870.00 | 5000.00 | 3970.00 | 28830.00 | 3040.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 4800.00 | 4060.00 | 3250.00 | 2720.00 | 2370.00 |
| Repairs and Maintenance | 160.00 | 170.00 | 130.00 | 110.00 | 100.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 910.00 | 780.00 | 600.00 | 25990.00 | 570.00 |
| General and Administration Expenses | 1270.00 | 1030.00 | 720.00 | 740.00 | 1030.00 |
| Rent , Rates & Taxes | 740.00 | 630.00 | 440.00 | 390.00 | 760.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 390.00 | 290.00 | 210.00 | 220.00 | 140.00 |
| Traveling and conveyance | 140.00 | 100.00 | 60.00 | 130.00 | 130.00 |
| Other Administration | 140.00 | 110.00 | 70.00 | 140.00 | 130.00 |
| Selling and Distribution Expenses | 37310.00 | 29720.00 | 23110.00 | 10.00 | 29790.00 |
| Advertisement & Sales Promotion | 20.00 | 30.00 | 10.00 | 10.00 | 10.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 37290.00 | 29690.00 | 23100.00 | | 29780.00 |
| 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 | 440.00 | 360.00 | 300.00 | 240.00 | 210.00 |
| Bad debts /advances written off | 70.00 | 60.00 | 40.00 | 20.00 | 10.00 |
| Provision for doubtful debts | 30.00 | 0.00 | 0.00 | 10.00 | 10.00 |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 340.00 | 300.00 | 250.00 | 210.00 | 190.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 48740.00 | 39570.00 | 31300.00 | 33130.00 | 37000.00 |
| Operating Profit (Excl OI) | 2540.00 | 1830.00 | 1340.00 | 1580.00 | 1510.00 |
| Other Income | 220.00 | 150.00 | 170.00 | 140.00 | 80.00 |
| Interest Received | 110.00 | 60.00 | 150.00 | 100.00 | 40.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 70.00 | 10.00 | | | |
| Foreign Exchange Gains | 10.00 | 20.00 | 20.00 | 0.00 | 0.00 |
| Others | 20.00 | 50.00 | 10.00 | 40.00 | 40.00 |
| Operating Profit | 2760.00 | 1980.00 | 1520.00 | 1720.00 | 1590.00 |
| Interest | 520.00 | 300.00 | 200.00 | 180.00 | 30.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 520.00 | 300.00 | 200.00 | 180.00 | 30.00 |
| PBDT | 2240.00 | 1680.00 | 1320.00 | 1550.00 | 1550.00 |
| Depreciation | 1900.00 | 1420.00 | 900.00 | 730.00 | 220.00 |
| Profit Before Taxation & Exceptional Items | 350.00 | 260.00 | 420.00 | 810.00 | 1330.00 |
| Exceptional Income / Expenses | | | -30.00 | | |
| Profit Before Tax | 350.00 | 260.00 | 390.00 | 810.00 | 1330.00 |
| Provision for Tax | 70.00 | 110.00 | 100.00 | 260.00 | 470.00 |
| Current Income Tax | 260.00 | 160.00 | 120.00 | 250.00 | 510.00 |
| Deferred Tax | -150.00 | -50.00 | -20.00 | 10.00 | -50.00 |
| Other taxes | -40.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 270.00 | 150.00 | 290.00 | 550.00 | 870.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 20.00 | 20.00 | 10.00 | 0.00 | -10.00 |
| Share of Associate | -30.00 | 0.00 | 0.00 | -10.00 | 0.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 260.00 | 180.00 | 300.00 | 550.00 | 860.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3690.00 | 3700.00 | 3530.00 | 3190.00 | 2480.00 |
| Appropriations | 3950.00 | 3870.00 | 3830.00 | 3740.00 | 3340.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 130.00 | 190.00 | 130.00 | 210.00 | 150.00 |
| Equity Dividend % | 25.00 | 20.00 | 25.00 | 15.00 | 18.00 |
| Earnings Per Share | 4.00 | 2.00 | 4.00 | 8.00 | 12.00 |
| Adjusted EPS | 4.00 | 2.00 | 4.00 | 8.00 | 12.00 |