| (Rs.in Million) |
| Particulars | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 |
| INCOME : | | | | | |
| Gross Sales | 33470.00 | 31060.00 | 26087.50 | 22094.80 | 21044.00 |
| Sales | 30190.00 | 29770.00 | 25736.70 | 21937.00 | 20916.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 90.00 | 60.00 | 99.20 | 66.40 | 43.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 3180.00 | 1230.00 | 251.60 | 91.40 | 84.60 |
| Less: Excise Duty | 3670.00 | 3760.00 | 3202.10 | 2801.90 | 2557.60 |
| Net Sales | 29800.00 | 27300.00 | 22885.40 | 19292.90 | 18486.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 640.00 | -120.00 | -181.70 | 229.70 | -879.90 |
| Raw Material Consumed | 5320.00 | 5470.00 | 5209.20 | 4990.80 | 5414.50 |
| Opening Raw Materials | 810.00 | 780.00 | 753.20 | 729.90 | |
| Purchases Raw Materials | 4810.00 | 5070.00 | 4579.60 | 4718.90 | 5332.20 |
| Closing Raw Materials | 670.00 | 810.00 | 784.50 | 753.20 | 729.90 |
| Other Direct Purchases / Brought in cost | 380.00 | 420.00 | 660.90 | 295.30 | 812.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2700.00 | 3540.00 | 3604.60 | 2863.90 | 3183.20 |
| Electricity & Power | 2700.00 | 3540.00 | 3604.60 | 2863.90 | 3183.20 |
| 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 | 1970.00 | 1650.00 | 1408.50 | 1152.80 | 970.70 |
| Salaries, Wages & Bonus | 1670.00 | 1390.00 | 1206.80 | 979.20 | 807.30 |
| Contributions to EPF & Pension Funds | 190.00 | 170.00 | 141.60 | 125.60 | 113.60 |
| Workmen and Staff Welfare Expenses | 110.00 | 90.00 | 60.10 | 48.00 | 49.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3260.00 | 3240.00 | 2754.90 | 2104.00 | 4053.00 |
| Sub-contracted / Out sourced services | 740.00 | 820.00 | 643.30 | 451.70 | 424.50 |
| Processing Charges | | | 8.30 | 10.70 | 2.30 |
| Repairs and Maintenance | 760.00 | 720.00 | 809.90 | 641.40 | 659.00 |
| Packing Material Consumed | 970.00 | 950.00 | 965.90 | | |
| Other Mfg Exp | 780.00 | 750.00 | 327.50 | 1000.20 | 2967.10 |
| General and Administration Expenses | 2180.00 | 1730.00 | 877.50 | 811.80 | 543.90 |
| Rent , Rates & Taxes | 310.00 | 310.00 | 256.50 | 296.80 | 164.90 |
| Insurance | 20.00 | 40.00 | 38.40 | 32.40 | 27.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 10.00 | 10.00 | 9.80 | 11.00 | 23.80 |
| Traveling and conveyance | 110.00 | 90.00 | 84.80 | 69.60 | 51.40 |
| Other Administration | 1830.00 | 1370.00 | 572.70 | 471.60 | 327.60 |
| Selling and Distribution Expenses | 6020.00 | 5540.00 | 4656.20 | 3393.60 | 557.90 |
| Advertisement & Sales Promotion | 770.00 | 490.00 | 247.00 | 167.20 | 192.90 |
| Sales Commissions & Incentives | 90.00 | 110.00 | 101.70 | 76.20 | 59.90 |
| Freight and Forwarding | 5060.00 | 4920.00 | 4231.90 | 3097.60 | 265.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 100.00 | 30.00 | 75.60 | 52.60 | 39.30 |
| Miscellaneous Expenses | 950.00 | 750.00 | 748.70 | 684.90 | 430.50 |
| Bad debts /advances written off | 0.00 | 10.00 | 0.40 | 0.10 | |
| Provision for doubtful debts | 20.00 | | 23.30 | 47.50 | 19.10 |
| Losson disposal of fixed assets(net) | | | 5.20 | 0.30 | 1.10 |
| Losson foreign exchange fluctuations | | 10.00 | | 85.90 | 13.30 |
| Losson sale of non-trade current investments | 0.00 | 0.00 | | 4.30 | |
| Other Miscellaneous Expenses | 930.00 | 720.00 | 719.80 | 547.00 | 397.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23030.00 | 21800.00 | 19077.90 | 16231.60 | 14273.70 |
| Operating Profit (Excl OI) | 6760.00 | 5500.00 | 3807.50 | 3061.40 | 4212.70 |
| Other Income | 1380.00 | 950.00 | 214.30 | 393.80 | 253.80 |
| Interest Received | 50.00 | 130.00 | 28.30 | 58.40 | 26.80 |
| Dividend Received | 30.00 | 40.00 | 107.10 | 87.20 | 128.30 |
| Profit on sale of Fixed Assets | 0.00 | 10.00 | 15.80 | 0.10 | |
| Profits on sale of Investments | 310.00 | 450.00 | 39.80 | 70.10 | 0.20 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 60.00 | | 8.10 | | 0.40 |
| Others | 920.00 | 320.00 | 15.30 | 178.10 | 98.00 |
| Operating Profit | 8150.00 | 6450.00 | 4021.80 | 3455.20 | 4466.50 |
| Interest | 1370.00 | 1370.00 | 796.00 | 710.60 | 776.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1250.00 | 1200.00 | 642.30 | 574.60 | 709.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 110.00 | 150.00 | 105.70 | 17.50 | 25.40 |
| Other Interest | 10.00 | 20.00 | 48.10 | 118.50 | 42.40 |
| PBDT | 6780.00 | 5080.00 | 3225.80 | 2744.60 | 3689.70 |
| Depreciation | 1510.00 | 2080.00 | 1597.60 | 1313.30 | 1394.50 |
| Profit Before Taxation & Exceptional Items | 5270.00 | 3000.00 | 1628.20 | 1431.30 | 2295.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5270.00 | 3000.00 | 1628.20 | 1431.30 | 2295.20 |
| Provision for Tax | 1470.00 | 570.00 | 473.40 | 355.80 | 700.50 |
| Current Income Tax | 1350.00 | 910.00 | 329.20 | 307.70 | 610.00 |
| Deferred Tax | 250.00 | -340.00 | 162.50 | 68.90 | 90.50 |
| Other taxes | -130.00 | 0.00 | -18.30 | -20.80 | 0.00 |
| Profit After Tax | 3800.00 | 2430.00 | 1154.80 | 1075.50 | 1594.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 1.40 | -3.90 | -1.30 |
| Share of Associate | 0.00 | 0.00 | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3800.00 | 2440.00 | 1156.20 | 1071.50 | 1593.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8770.00 | 7250.00 | 1840.70 | 2236.60 | 2120.80 |
| Appropriations | 12570.00 | 9680.00 | 2996.90 | 3308.20 | 3714.20 |
| General Reserves | | | 1200.00 | 1201.20 | 1200.00 |
| Proposed Equity Dividend | | 230.00 | 227.60 | 227.60 | 85.40 |
| Corporate dividend tax | | 90.00 | 46.30 | 38.70 | 37.60 |
| Other Appropriation | 220.00 | 370.00 | 31.30 | | 12.40 |
| Equity Dividend % | 250.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Earnings Per Share | 67.00 | 43.00 | 20.00 | 19.00 | 28.00 |
| Adjusted EPS | 67.00 | 43.00 | 20.00 | 19.00 | 28.00 |