| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 25010.20 | 24640.80 | 16925.40 | 14235.90 | 16613.00 |
| Sales | 24467.10 | 24381.80 | 16797.80 | 13832.90 | 16372.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 468.70 | 207.60 | 104.80 | 230.90 | 169.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 74.50 | 51.50 | 22.70 | 172.00 | 70.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 22536.50 | 21082.70 | 16925.40 | 14235.90 | 16613.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1234.70 | -743.80 | 430.80 | 171.30 | 477.90 |
| Raw Material Consumed | 8070.90 | 6334.40 | 4584.60 | 4685.20 | 5353.80 |
| Opening Raw Materials | 111.20 | 58.00 | 90.30 | 125.00 | 74.30 |
| Purchases Raw Materials | 8130.00 | 6387.60 | 4552.30 | 4650.50 | 5404.50 |
| Closing Raw Materials | 170.40 | 111.20 | 58.00 | 90.30 | 125.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6939.20 | 4679.10 | 3096.30 | 2424.60 | 3042.90 |
| Electricity & Power | 6939.20 | 4679.10 | 3096.30 | 2424.60 | 3042.90 |
| 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 | 1172.90 | 1250.80 | 1166.40 | 1029.00 | 1073.20 |
| Salaries, Wages & Bonus | 958.70 | 1019.80 | 1020.30 | 862.70 | 890.70 |
| Contributions to EPF & Pension Funds | 91.00 | 80.10 | 57.00 | 65.30 | 78.60 |
| Workmen and Staff Welfare Expenses | 108.30 | 99.80 | 76.50 | 88.60 | 94.90 |
| Other Employees Cost | 14.90 | 51.00 | 12.60 | 12.50 | 9.10 |
| Other Manufacturing Expenses | 1616.40 | 1535.10 | 912.40 | 1012.50 | 1209.60 |
| Sub-contracted / Out sourced services | 261.80 | 213.90 | 126.60 | 175.60 | 210.10 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 267.50 | 220.80 | 155.50 | 206.00 | 231.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1087.10 | 1100.40 | 630.20 | 631.00 | 767.90 |
| General and Administration Expenses | 329.00 | 281.90 | 238.30 | 255.00 | 238.50 |
| Rent , Rates & Taxes | 90.00 | 74.70 | 67.40 | 57.30 | 66.20 |
| Insurance | 38.80 | 37.60 | 35.50 | 21.50 | 16.40 |
| Printing and stationery | 8.20 | 6.40 | 5.10 | 7.70 | 8.90 |
| Professional and legal fees | 79.00 | 76.30 | 56.10 | 72.10 | 53.10 |
| Traveling and conveyance | 37.30 | 21.40 | 11.70 | 29.10 | 27.70 |
| Other Administration | 113.00 | 86.80 | 74.20 | 96.40 | 94.00 |
| Selling and Distribution Expenses | 3695.70 | 3785.60 | 2643.90 | 2425.60 | 2748.50 |
| Advertisement & Sales Promotion | 61.10 | 67.50 | 48.90 | 70.60 | 45.10 |
| Sales Commissions & Incentives | 29.20 | 2.90 | 0.50 | | |
| Freight and Forwarding | 3605.50 | 3715.20 | 2594.50 | 2355.00 | 2703.50 |
| 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 | 182.30 | 184.10 | 134.80 | 238.40 | 148.70 |
| Bad debts /advances written off | 0.60 | 6.30 | 0.50 | 0.20 | 1.80 |
| Provision for doubtful debts | 0.70 | 0.50 | 2.50 | | |
| Losson disposal of fixed assets(net) | | | 0.00 | 3.50 | |
| Losson foreign exchange fluctuations | 0.20 | | 2.90 | 0.00 | 3.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 180.80 | 177.20 | 129.00 | 234.60 | 143.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20771.80 | 17307.20 | 13207.50 | 12241.60 | 14293.20 |
| Operating Profit (Excl OI) | 1764.70 | 3775.60 | 3717.80 | 1994.30 | 2319.80 |
| Other Income | 384.30 | 385.00 | 268.20 | 41.20 | 82.80 |
| Interest Received | 316.80 | 281.20 | 186.40 | 0.00 | 0.00 |
| Dividend Received | 0.10 | 0.10 | 0.00 | 0.10 | 1.30 |
| Profit on sale of Fixed Assets | 8.00 | 2.30 | | | 2.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 59.50 | 101.40 | 81.80 | 41.20 | 79.00 |
| Operating Profit | 2149.00 | 4160.60 | 3986.00 | 2035.50 | 2402.60 |
| Interest | 409.00 | 370.70 | 546.90 | 680.80 | 410.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 36.50 | 41.20 | 93.50 | 101.10 | 28.50 |
| Other Interest | 372.50 | 329.50 | 453.40 | 579.70 | 382.30 |
| PBDT | 1740.00 | 3789.80 | 3439.10 | 1354.70 | 1991.80 |
| Depreciation | 899.10 | 870.60 | 917.10 | 960.90 | 756.20 |
| Profit Before Taxation & Exceptional Items | 840.90 | 2919.20 | 2522.00 | 393.80 | 1235.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 840.90 | 2919.20 | 2522.00 | 393.80 | 1235.70 |
| Provision for Tax | -56.70 | 527.80 | 634.30 | -186.30 | 152.90 |
| Current Income Tax | | 505.00 | 381.20 | 48.80 | 104.50 |
| Deferred Tax | -101.10 | 1.70 | 432.50 | -188.40 | 131.10 |
| Other taxes | -56.70 | 21.10 | -179.30 | -46.70 | -82.70 |
| Profit After Tax | 897.60 | 2391.40 | 1887.70 | 580.10 | 1082.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -493.90 | -515.20 | -219.80 | -311.70 | -276.20 |
| Share of Associate | 13.80 | 4.90 | -38.10 | 2.90 | 15.70 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 417.40 | 1881.10 | 1629.90 | 271.30 | 822.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7381.30 | 5758.10 | 4149.20 | 4008.20 | 3315.70 |
| Appropriations | 7798.70 | 7639.20 | 5779.10 | 4279.60 | 4138.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 128.90 | 257.80 | 19.30 | 130.40 | 129.70 |
| Equity Dividend % | 10.00 | 100.00 | 200.00 | 15.00 | 100.00 |
| Earnings Per Share | 3.00 | 15.00 | 13.00 | 2.00 | 6.00 |
| Adjusted EPS | 3.00 | 15.00 | 13.00 | 2.00 | 6.00 |