| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 57530.40 | 53991.80 | 39576.40 | 32885.30 | 33216.40 |
| Sales | 56914.70 | 53092.40 | 39373.20 | 31470.30 | 31828.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 98.10 | 52.50 | 31.00 | 171.50 | 174.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 517.50 | 846.90 | 172.30 | 1243.40 | 1213.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 57530.40 | 53991.80 | 39576.40 | 32885.30 | 33216.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -22.70 | -627.40 | -44.80 | 449.10 | -685.80 |
| Raw Material Consumed | 33679.90 | 24544.60 | 18520.80 | 17695.70 | 19035.50 |
| Opening Raw Materials | 5469.70 | 2877.40 | 3385.50 | 3648.70 | 2584.30 |
| Purchases Raw Materials | 29156.90 | 25599.40 | 17490.50 | 16551.70 | 19514.80 |
| Closing Raw Materials | 4702.10 | 5469.70 | 2877.40 | 3385.50 | 3648.70 |
| Other Direct Purchases / Brought in cost | 3755.40 | 1537.50 | 522.20 | 880.80 | 585.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3623.70 | 2484.00 | 2207.50 | 2427.70 | 2282.60 |
| Electricity & Power | 3577.60 | 2446.20 | 2172.60 | 2391.60 | 2249.70 |
| 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 | 46.00 | 37.80 | 35.00 | 36.10 | 32.90 |
| Employee Cost | 1914.10 | 1505.50 | 1343.10 | 1304.20 | 1175.50 |
| Salaries, Wages & Bonus | 1619.80 | 1292.90 | 1194.40 | 1137.60 | 1044.60 |
| Contributions to EPF & Pension Funds | 152.90 | 97.60 | 64.00 | 77.30 | 69.30 |
| Workmen and Staff Welfare Expenses | 82.70 | 73.20 | 50.70 | 60.50 | 45.70 |
| Other Employees Cost | 58.70 | 41.80 | 34.00 | 28.80 | 15.90 |
| Other Manufacturing Expenses | 3660.40 | 3227.30 | 2605.00 | 2488.00 | 2200.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 309.00 | 265.90 | 195.70 | 231.00 | 177.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3351.30 | 2961.50 | 2409.30 | 2257.00 | 2023.20 |
| General and Administration Expenses | 709.80 | 574.30 | 418.60 | 392.90 | 370.10 |
| Rent , Rates & Taxes | 207.50 | 121.70 | 94.60 | 103.20 | 97.50 |
| Insurance | 77.60 | 82.50 | 46.10 | 28.90 | 14.00 |
| Printing and stationery | 5.10 | 3.40 | 2.80 | 4.20 | 3.90 |
| Professional and legal fees | 71.10 | 150.90 | 76.40 | 43.00 | 72.50 |
| Traveling and conveyance | 106.10 | 64.60 | 37.10 | 51.90 | 46.40 |
| Other Administration | 348.50 | 215.80 | 198.70 | 213.60 | 182.20 |
| Selling and Distribution Expenses | 2190.60 | 3349.00 | 2753.80 | 1579.90 | 834.90 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 97.80 | 56.20 | 47.90 | 36.90 | 44.40 |
| Freight and Forwarding | 2013.60 | 3269.20 | 2622.00 | 1359.40 | 515.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 79.20 | 23.60 | 84.00 | 183.70 | 274.90 |
| Miscellaneous Expenses | 449.40 | 303.40 | 402.30 | 332.50 | 109.20 |
| Bad debts /advances written off | | | | 178.10 | |
| Provision for doubtful debts | | | | | 2.80 |
| Losson disposal of fixed assets(net) | 8.00 | 33.80 | | | 2.00 |
| Losson foreign exchange fluctuations | 8.90 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 432.50 | 269.70 | 402.30 | 154.40 | 104.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 46205.10 | 35360.60 | 28206.40 | 26670.00 | 25322.70 |
| Operating Profit (Excl OI) | 11325.20 | 18631.20 | 11370.00 | 6215.20 | 7893.70 |
| Other Income | 1042.50 | 304.20 | 33.90 | 73.80 | 58.30 |
| Interest Received | 565.20 | 198.00 | 17.70 | 32.40 | 31.60 |
| Dividend Received | 1.60 | | | | |
| Profit on sale of Fixed Assets | 1.20 | 23.50 | 5.40 | 13.20 | |
| Profits on sale of Investments | 3.20 | 1.00 | | 0.50 | |
| Provision Written Back | 1.80 | 10.40 | | 27.30 | |
| Foreign Exchange Gains | | | | | |
| Others | 469.40 | 71.20 | 10.80 | 0.40 | 26.70 |
| Operating Profit | 12367.70 | 18935.30 | 11403.90 | 6289.10 | 7952.00 |
| Interest | 204.00 | 196.90 | 1149.60 | 2119.30 | 2526.10 |
| InterestonDebenture / Bonds | | | | 11.00 | 68.10 |
| Interest on Term Loan | 2.10 | 58.70 | 963.90 | 1886.90 | 2113.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 51.10 | 76.40 | 59.10 | 66.40 | 184.40 |
| Other Interest | 150.80 | 61.80 | 126.60 | 155.10 | 160.60 |
| PBDT | 12163.70 | 18738.50 | 10254.30 | 4169.70 | 5425.90 |
| Depreciation | 1235.40 | 1047.00 | 1089.60 | 1369.00 | 1328.50 |
| Profit Before Taxation & Exceptional Items | 10928.30 | 17691.50 | 9164.70 | 2800.70 | 4097.40 |
| Exceptional Income / Expenses | -147.30 | 987.40 | | -102.80 | |
| Profit Before Tax | 10825.80 | 19330.70 | 9465.00 | 2726.00 | 4135.80 |
| Provision for Tax | 2892.20 | 4511.50 | 3070.70 | 953.60 | 1529.10 |
| Current Income Tax | 2529.40 | 4610.10 | 1757.90 | 495.20 | 906.00 |
| Deferred Tax | 362.80 | -98.60 | 1312.80 | 458.40 | 623.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 7933.60 | 14819.20 | 6394.30 | 1772.40 | 2606.60 |
| Extra items | 0.00 | -146.10 | 150.90 | 0.00 | 0.00 |
| Minority Interest | 0.40 | -6.50 | -159.70 | -104.60 | -85.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7934.00 | 14666.70 | 6385.40 | 1667.80 | 2521.10 |
| Adjustments to PAT | 0.00 | | | | |
| Profit Balance B/F | 28278.70 | 14737.80 | 8525.50 | 6718.60 | 3609.10 |
| Appropriations | 36212.70 | 29404.50 | 14911.00 | 8386.30 | 6130.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1105.90 | 949.60 | -3.00 | 10.80 | -68.00 |
| Equity Dividend % | 80.00 | 220.00 | 185.00 | | |
| Earnings Per Share | 61.00 | 111.00 | 187.00 | 49.00 | 74.00 |
| Adjusted EPS | 61.00 | 111.00 | 47.00 | 12.00 | 18.00 |