| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 77307.30 | 67273.40 | 50250.00 | 45706.30 | 46475.40 |
| Sales | 77187.40 | 67101.00 | 50102.30 | 45484.00 | 46231.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 119.90 | 172.40 | 147.70 | 222.30 | 244.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 76522.80 | 66244.00 | 49182.70 | 44871.00 | 45698.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.10 | -3605.60 | -429.50 | -74.50 | -701.20 |
| Raw Material Consumed | 45250.30 | 37509.30 | 22832.10 | 23557.20 | 27166.70 |
| Opening Raw Materials | 3114.80 | 2174.40 | 1738.70 | 1725.90 | 1547.10 |
| Purchases Raw Materials | 43234.90 | 36429.80 | 22221.10 | 22632.80 | 25971.20 |
| Closing Raw Materials | 3347.30 | 3114.80 | 2174.40 | 1738.70 | 1725.90 |
| Other Direct Purchases / Brought in cost | 2247.90 | 2019.90 | 1046.70 | 937.30 | 1374.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5223.00 | 3452.70 | 2903.30 | 2650.50 | 2446.40 |
| Electricity & Power | 5223.00 | 3452.70 | 2903.30 | 2650.50 | 2446.40 |
| 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 | 4904.90 | 4824.40 | 4244.90 | 3872.20 | 3446.00 |
| Salaries, Wages & Bonus | 4316.00 | 4315.30 | 3738.20 | 3411.60 | 3040.00 |
| Contributions to EPF & Pension Funds | 207.60 | 219.80 | 203.50 | 172.60 | 164.10 |
| Workmen and Staff Welfare Expenses | 381.20 | 289.40 | 303.20 | 288.00 | 241.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 5068.70 | 4108.40 | 3439.90 | 3078.30 | 2803.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 643.10 | 514.30 | 442.40 | 449.90 | 432.20 |
| Packing Material Consumed | 2679.30 | 2332.30 | 1866.60 | 1617.30 | 1489.30 |
| Other Mfg Exp | 1746.30 | 1261.80 | 1131.00 | 1011.20 | 881.40 |
| General and Administration Expenses | 1064.10 | 798.40 | 720.30 | 790.40 | 664.00 |
| Rent , Rates & Taxes | 218.60 | 189.50 | 187.30 | 172.70 | 144.50 |
| Insurance | 423.90 | 256.90 | 229.70 | 167.30 | 134.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 156.40 | 180.90 | 143.10 | 136.00 | 124.20 |
| Traveling and conveyance | 221.60 | 132.40 | 121.10 | 250.40 | 204.00 |
| Other Administration | 265.20 | 171.10 | 160.20 | 314.30 | 260.30 |
| Selling and Distribution Expenses | 4804.80 | 5469.90 | 2786.60 | 2047.30 | 2060.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 4410.40 | 5109.60 | 2487.90 | 1797.40 | 1706.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 394.40 | 360.40 | 298.70 | 249.90 | 353.90 |
| Miscellaneous Expenses | 735.10 | 607.20 | 516.70 | 1142.40 | 500.40 |
| Bad debts /advances written off | 1.50 | 2.00 | 2.00 | 3.20 | 0.10 |
| Provision for doubtful debts | 10.10 | 0.60 | 0.30 | | |
| Losson disposal of fixed assets(net) | | | 3.70 | | 2.00 |
| Losson foreign exchange fluctuations | | | | 485.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 723.50 | 604.60 | 510.70 | 654.20 | 498.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 67051.00 | 53164.90 | 37014.20 | 37063.80 | 38385.20 |
| Operating Profit (Excl OI) | 9471.80 | 13079.10 | 12168.40 | 7807.20 | 7313.70 |
| Other Income | 951.90 | 1279.80 | 590.50 | 614.00 | 1635.40 |
| Interest Received | 234.80 | 196.20 | 338.40 | 369.00 | 330.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.70 | 0.10 | | 2.60 | |
| Profits on sale of Investments | 36.80 | 1.40 | 29.70 | 14.30 | 4.10 |
| Provision Written Back | 0.00 | 0.20 | | 6.40 | 4.60 |
| Foreign Exchange Gains | 145.20 | 876.10 | 25.30 | | 1040.40 |
| Others | 532.20 | 205.80 | 197.00 | 221.80 | 255.30 |
| Operating Profit | 10423.70 | 14358.90 | 12759.00 | 8421.20 | 8949.10 |
| Interest | 352.70 | 165.00 | 175.80 | 180.20 | 290.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 32.20 | 17.50 | 10.20 | 7.90 | 18.20 |
| Other Interest | 320.50 | 147.50 | 165.50 | 172.30 | 272.60 |
| PBDT | 10071.00 | 14193.90 | 12583.20 | 8241.00 | 8658.30 |
| Depreciation | 2962.80 | 2725.20 | 2798.00 | 2533.30 | 2091.00 |
| Profit Before Taxation & Exceptional Items | 7108.20 | 11468.70 | 9785.20 | 5707.70 | 6567.20 |
| Exceptional Income / Expenses | | | | 694.10 | |
| Profit Before Tax | 7108.20 | 11468.70 | 9785.20 | 6401.80 | 6567.20 |
| Provision for Tax | 952.80 | 1820.40 | 1165.50 | 1463.60 | 730.70 |
| Current Income Tax | 1116.70 | 1496.50 | 749.80 | 944.60 | 749.20 |
| Deferred Tax | -152.20 | 340.30 | 415.70 | 522.00 | -18.60 |
| Other taxes | -11.80 | -16.40 | 0.00 | -3.00 | 0.10 |
| Profit After Tax | 6155.40 | 9648.30 | 8619.60 | 4938.20 | 5836.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2671.90 | -3960.30 | -3501.60 | -2117.80 | -2536.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3483.50 | 5687.90 | 5118.10 | 2820.40 | 3300.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 24472.80 | 21967.00 | 21675.90 | 20575.80 | 18749.70 |
| Appropriations | 27956.30 | 27654.90 | 26794.00 | 23396.30 | 22050.00 |
| General Reserves | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 683.50 | 551.50 | 187.30 | 1343.60 | 1129.30 |
| Equity Dividend % | 880.00 | 1040.00 | 1640.00 | 170.00 | 510.00 |
| Earnings Per Share | 111.00 | 181.00 | 163.00 | 88.00 | 103.00 |
| Adjusted EPS | 111.00 | 181.00 | 163.00 | 88.00 | 103.00 |