| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 78700.00 | 64798.20 | 48814.60 | 52007.20 | 44476.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 78276.20 | 64377.30 | 48500.20 | 51184.20 | 43359.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 423.80 | 420.90 | 314.30 | 823.00 | 1116.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 78700.00 | 64798.20 | 48814.60 | 52007.20 | 44476.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 30.40 | 27.70 | 25.20 | 36.80 | 21.70 |
| Electricity & Power | 30.40 | 27.70 | 25.20 | 36.80 | 21.70 |
| 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 | 75698.10 | 61807.30 | 46869.80 | 49364.80 | 41971.50 |
| Salaries, Wages & Bonus | 70054.20 | 57117.00 | 43175.50 | 45368.90 | 38822.00 |
| Contributions to EPF & Pension Funds | 4996.60 | 4085.50 | 3283.40 | 3588.70 | 2836.20 |
| Workmen and Staff Welfare Expenses | 560.70 | 510.40 | 350.20 | 331.60 | 261.70 |
| Other Employees Cost | 86.60 | 94.40 | 60.70 | 75.60 | 51.60 |
| Other Manufacturing Expenses | 181.00 | 133.00 | 117.60 | 129.90 | 112.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 181.00 | 133.00 | 117.60 | 129.90 | 112.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1261.20 | 1153.10 | 499.90 | 1033.10 | 1188.30 |
| Rent , Rates & Taxes | 176.40 | 165.70 | 157.60 | 170.10 | 203.10 |
| Insurance | 19.30 | 22.10 | 6.70 | 5.30 | 2.10 |
| Printing and stationery | 52.50 | 36.10 | 37.80 | 47.90 | 39.00 |
| Professional and legal fees | 508.40 | 493.40 | 144.60 | 223.00 | 160.90 |
| Traveling and conveyance | 99.80 | 72.60 | 53.10 | 187.90 | 198.00 |
| Other Administration | 504.70 | 435.80 | 153.20 | 586.90 | 783.20 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 328.80 | 309.80 | 578.20 | 514.20 | 241.60 |
| Bad debts /advances written off | 49.10 | 64.30 | 337.20 | 113.70 | 33.20 |
| Provision for doubtful debts | 15.00 | | 14.30 | 25.20 | 0.70 |
| Losson disposal of fixed assets(net) | | | 0.00 | 0.80 | |
| Losson foreign exchange fluctuations | | 3.00 | 2.60 | 0.60 | 0.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 264.80 | 242.50 | 224.00 | 374.00 | 207.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 77499.50 | 63430.90 | 48090.60 | 51078.70 | 43535.20 |
| Operating Profit (Excl OI) | 1200.40 | 1367.30 | 723.90 | 928.50 | 940.80 |
| Other Income | 461.70 | 253.60 | 608.30 | 330.80 | 184.30 |
| Interest Received | 111.90 | 60.40 | 155.20 | 124.80 | 116.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 220.70 | 125.20 | 157.40 | 190.10 | 36.70 |
| Foreign Exchange Gains | 0.70 | | | | |
| Others | 128.40 | 68.10 | 295.80 | 16.00 | 30.30 |
| Operating Profit | 1662.10 | 1621.00 | 1332.30 | 1259.40 | 1125.10 |
| Interest | 56.90 | 39.70 | 69.00 | 122.90 | 52.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4.30 | 1.60 | 29.60 | 66.80 | 42.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 52.60 | 38.10 | 39.40 | 56.00 | 9.90 |
| PBDT | 1605.20 | 1581.30 | 1263.30 | 1136.50 | 1072.90 |
| Depreciation | 431.60 | 407.90 | 337.10 | 285.90 | 105.10 |
| Profit Before Taxation & Exceptional Items | 1173.60 | 1173.40 | 926.20 | 850.60 | 967.80 |
| Exceptional Income / Expenses | -23.30 | -717.80 | -30.00 | | |
| Profit Before Tax | 1150.30 | 455.60 | 885.40 | 829.70 | 964.10 |
| Provision for Tax | 34.80 | 61.10 | 100.60 | 480.00 | -16.20 |
| Current Income Tax | 64.10 | 33.40 | 25.40 | 20.00 | 234.00 |
| Deferred Tax | -36.30 | 28.20 | 60.60 | -42.80 | -42.70 |
| Other taxes | 7.00 | -0.50 | 14.70 | 502.80 | -207.50 |
| Profit After Tax | 1115.50 | 394.50 | 784.70 | 349.80 | 980.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.10 | -10.30 | -9.70 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1113.40 | 384.30 | 775.00 | 349.80 | 980.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4248.90 | 3865.00 | 3072.10 | 2768.90 | 1796.30 |
| Appropriations | 5362.30 | 4249.30 | 3847.10 | 3118.60 | 2776.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -13.20 | 0.40 | -17.90 | 46.50 | 7.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 65.00 | 22.00 | 45.00 | 20.00 | 57.00 |
| Adjusted EPS | 65.00 | 22.00 | 45.00 | 20.00 | 57.00 |