| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 13621.00 | 9882.00 | 8807.00 | 7621.00 | 7837.00 |
| Sales | 12714.00 | 9035.00 | 8086.00 | 6862.00 | 7024.00 |
| Job Work/ Contract Receipts | 544.00 | 490.00 | 410.00 | 471.00 | 498.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 364.00 | 356.00 | 311.00 | 288.00 | 315.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 13621.00 | 9882.00 | 8807.00 | 7621.00 | 7837.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -74.00 | -5.00 | -68.00 | -42.00 | 38.00 |
| Raw Material Consumed | 7615.00 | 5516.00 | 4685.00 | 4117.00 | 4203.00 |
| Opening Raw Materials | 489.00 | 275.00 | 209.00 | 173.00 | 146.00 |
| Purchases Raw Materials | 7325.00 | 5574.00 | 4744.00 | 4149.00 | 4095.00 |
| Closing Raw Materials | 438.00 | 489.00 | 275.00 | 209.00 | 173.00 |
| Other Direct Purchases / Brought in cost | 238.00 | 156.00 | 6.00 | 4.00 | 134.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 665.00 | 485.00 | 387.00 | 392.00 | 416.00 |
| Electricity & Power | 665.00 | 485.00 | 387.00 | 392.00 | 416.00 |
| 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 | 1630.00 | 1378.00 | 1269.00 | 1179.00 | 1097.00 |
| Salaries, Wages & Bonus | 1522.00 | 1279.00 | 1176.00 | 1094.00 | 1011.00 |
| Contributions to EPF & Pension Funds | 70.00 | 67.00 | 57.00 | 55.00 | 53.00 |
| Workmen and Staff Welfare Expenses | 38.00 | 32.00 | 35.00 | 30.00 | 29.00 |
| Other Employees Cost | 0.00 | 0.00 | 1.00 | 0.00 | 4.00 |
| Other Manufacturing Expenses | 159.00 | 124.00 | 122.00 | 121.00 | 107.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 20.00 | | | | |
| Repairs and Maintenance | 83.00 | 74.00 | 82.00 | 79.00 | 73.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 56.00 | 51.00 | 40.00 | 42.00 | 33.00 |
| General and Administration Expenses | 371.00 | 257.00 | 203.00 | 222.00 | 212.00 |
| Rent , Rates & Taxes | 50.00 | 33.00 | 30.00 | 28.00 | 29.00 |
| Insurance | 26.00 | 25.00 | 21.00 | 13.00 | 10.00 |
| Printing and stationery | 6.00 | 4.00 | 3.00 | 4.00 | 4.00 |
| Professional and legal fees | 32.00 | 24.00 | 18.00 | 20.00 | 16.00 |
| Traveling and conveyance | 136.00 | 81.00 | 60.00 | 89.00 | 93.00 |
| Other Administration | 257.00 | 170.00 | 131.00 | 157.00 | 153.00 |
| Selling and Distribution Expenses | 1426.00 | 860.00 | 718.00 | 583.00 | 726.00 |
| Advertisement & Sales Promotion | 222.00 | 73.00 | 104.00 | 124.00 | 131.00 |
| Sales Commissions & Incentives | 6.00 | 7.00 | 6.00 | 5.00 | 4.00 |
| Freight and Forwarding | 1198.00 | 780.00 | 607.00 | 455.00 | 592.00 |
| 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 | 75.00 | 38.00 | 78.00 | 116.00 | 72.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 8.00 | 1.00 | 43.00 | 71.00 | 37.00 |
| Losson disposal of fixed assets(net) | | | 0.00 | | 1.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 67.00 | 37.00 | 35.00 | 44.00 | 35.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11866.00 | 8654.00 | 7393.00 | 6688.00 | 6871.00 |
| Operating Profit (Excl OI) | 1755.00 | 1228.00 | 1414.00 | 934.00 | 966.00 |
| Other Income | 120.00 | 63.00 | 101.00 | 29.00 | 24.00 |
| Interest Received | 42.00 | 37.00 | 20.00 | 8.00 | 6.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.00 | 5.00 | 0.00 | 1.00 | 0.00 |
| Profits on sale of Investments | | | | | 1.00 |
| Provision Written Back | | | 56.00 | | |
| Foreign Exchange Gains | 52.00 | | | | |
| Others | 23.00 | 21.00 | 25.00 | 20.00 | 17.00 |
| Operating Profit | 1876.00 | 1291.00 | 1516.00 | 962.00 | 990.00 |
| Interest | 133.00 | 74.00 | 99.00 | 156.00 | 132.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 79.00 | 57.00 | 79.00 | 123.00 | 98.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.00 | 3.00 | 4.00 | 6.00 | 5.00 |
| Other Interest | 50.00 | 13.00 | 16.00 | 27.00 | 29.00 |
| PBDT | 1743.00 | 1217.00 | 1417.00 | 806.00 | 858.00 |
| Depreciation | 533.00 | 460.00 | 447.00 | 417.00 | 352.00 |
| Profit Before Taxation & Exceptional Items | 1210.00 | 757.00 | 970.00 | 390.00 | 506.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1207.00 | 757.00 | 971.00 | 390.00 | 507.00 |
| Provision for Tax | 306.00 | 186.00 | 248.00 | 87.00 | 175.00 |
| Current Income Tax | 310.00 | 199.00 | 232.00 | 129.00 | 118.00 |
| Deferred Tax | -1.00 | 2.00 | 16.00 | -42.00 | 57.00 |
| Other taxes | -2.00 | -15.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 901.00 | 571.00 | 723.00 | 303.00 | 332.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 901.00 | 571.00 | 723.00 | 303.00 | 332.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3425.00 | 3060.00 | 2337.00 | 2093.00 | 1812.00 |
| Appropriations | 4325.00 | 3631.00 | 3060.00 | 2396.00 | 2144.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 9.00 | 11.00 |
| Other Appropriation | 74.00 | 133.00 | 0.00 | 6.00 | 0.00 |
| Equity Dividend % | 30.00 | 25.00 | 24.00 | 8.00 | 8.00 |
| Earnings Per Share | 15.00 | 10.00 | 12.00 | 5.00 | 6.00 |
| Adjusted EPS | 15.00 | 10.00 | 12.00 | 5.00 | 6.00 |