| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 71260.00 | 72094.00 | 63963.00 | 81303.60 | 89561.50 |
| Sales | 70993.00 | 71824.00 | 63762.00 | 81136.80 | 89347.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 267.00 | 270.00 | 201.00 | 166.80 | 214.10 |
| Less: Excise Duty | 39591.00 | 45113.00 | 40304.00 | 51231.20 | 58674.60 |
| Net Sales | 31466.00 | 26857.00 | 23484.00 | 29959.50 | 30671.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -273.00 | -111.00 | 269.00 | 175.60 | -325.20 |
| Raw Material Consumed | 11218.00 | 8693.00 | 6335.00 | 9100.60 | 8245.80 |
| Opening Raw Materials | 603.00 | 944.00 | 798.00 | 995.30 | 786.80 |
| Purchases Raw Materials | 12338.00 | 8303.00 | 6443.00 | 8851.90 | 8403.10 |
| Closing Raw Materials | 1779.00 | 603.00 | 944.00 | 798.50 | 995.30 |
| Other Direct Purchases / Brought in cost | 56.00 | 49.00 | 37.00 | 51.80 | 51.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 755.00 | 584.00 | 276.00 | 376.00 | 353.70 |
| Electricity & Power | 735.00 | 568.00 | 264.00 | 353.90 | 340.30 |
| 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 | 20.00 | 16.00 | 12.00 | 22.10 | 13.40 |
| Employee Cost | 1857.00 | 1935.00 | 1722.00 | 1785.60 | 1764.50 |
| Salaries, Wages & Bonus | 1713.00 | 1806.00 | 1601.00 | 1671.10 | 1634.20 |
| Contributions to EPF & Pension Funds | 111.00 | 105.00 | 102.00 | 97.40 | 95.40 |
| Workmen and Staff Welfare Expenses | 33.00 | 24.00 | 19.00 | 17.20 | 34.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 10491.00 | 9086.00 | 8785.00 | 10827.50 | 11705.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 695.00 | 627.00 | 554.00 | 585.40 | 596.90 |
| Repairs and Maintenance | 85.00 | 89.00 | 58.00 | 70.40 | 77.70 |
| Packing Material Consumed | 8795.00 | 7706.00 | 7607.00 | 9402.40 | 10171.30 |
| Other Mfg Exp | 916.00 | 665.00 | 567.00 | 769.20 | 859.30 |
| General and Administration Expenses | 2636.00 | 2190.00 | 1991.00 | 2386.90 | 2347.30 |
| Rent , Rates & Taxes | 1809.00 | 1493.00 | 1432.00 | 1761.20 | 1707.10 |
| Insurance | 75.00 | 67.00 | 50.00 | 30.40 | 26.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 301.00 | 295.00 | 293.00 | 274.80 | 259.80 |
| Traveling and conveyance | 261.00 | 139.00 | 93.00 | 184.20 | 223.10 |
| Other Administration | 451.00 | 335.00 | 216.00 | 320.50 | 353.90 |
| Selling and Distribution Expenses | 2746.00 | 2240.00 | 1895.00 | 2775.50 | 3287.20 |
| Advertisement & Sales Promotion | 1304.00 | 939.00 | 907.00 | 1316.20 | 1685.30 |
| Sales Commissions & Incentives | 289.00 | 299.00 | 241.00 | 464.20 | 471.80 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1152.00 | 1002.00 | 748.00 | 995.10 | 1130.10 |
| Miscellaneous Expenses | 182.00 | 289.00 | 306.00 | 196.30 | 259.60 |
| Bad debts /advances written off | 3.00 | 115.00 | 47.00 | 41.10 | |
| Provision for doubtful debts | 35.00 | 62.00 | 114.00 | 46.40 | 81.60 |
| Losson disposal of fixed assets(net) | 0.00 | | | 5.70 | 0.10 |
| Losson foreign exchange fluctuations | 37.00 | | 19.00 | 1.50 | 60.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 106.00 | 113.00 | 126.00 | 101.70 | 117.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 29611.00 | 24905.00 | 21580.00 | 27624.00 | 27638.00 |
| Operating Profit (Excl OI) | 1855.00 | 1952.00 | 1904.00 | 2335.50 | 3033.40 |
| Other Income | 114.00 | 135.00 | 232.00 | 165.50 | 122.60 |
| Interest Received | 22.00 | 26.00 | 31.00 | 32.30 | 21.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 8.00 | 1.00 | | 2.60 |
| Profits on sale of Investments | | | | 0.10 | 14.70 |
| Provision Written Back | 28.00 | 19.00 | 85.00 | 69.10 | 64.50 |
| Foreign Exchange Gains | | 19.00 | | | |
| Others | 65.00 | 64.00 | 116.00 | 63.90 | 19.20 |
| Operating Profit | 1969.00 | 2087.00 | 2136.00 | 2501.00 | 3156.00 |
| Interest | 1358.00 | 1462.00 | 1421.00 | 1802.60 | 1873.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 268.00 | 326.00 | 338.00 | 459.40 | 506.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.00 | 12.00 | 6.00 | 0.50 | 10.30 |
| Other Interest | 1082.00 | 1125.00 | 1078.00 | 1342.70 | 1356.40 |
| PBDT | 611.00 | 625.00 | 715.00 | 698.40 | 1282.80 |
| Depreciation | 551.00 | 586.00 | 587.00 | 694.20 | 758.90 |
| Profit Before Taxation & Exceptional Items | 59.00 | 38.00 | 127.00 | 4.10 | 523.90 |
| Exceptional Income / Expenses | | | | | -176.80 |
| Profit Before Tax | 59.00 | 38.00 | 127.00 | 4.10 | 348.40 |
| Provision for Tax | 43.00 | 23.00 | 102.00 | -123.80 | 192.00 |
| Current Income Tax | 12.00 | 13.00 | 46.00 | | 86.10 |
| Deferred Tax | 31.00 | 28.00 | 69.00 | -119.90 | 100.70 |
| Other taxes | 0.00 | -18.00 | -12.00 | -123.80 | 5.20 |
| Profit After Tax | 16.00 | 15.00 | 25.00 | 128.00 | 156.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 16.00 | 15.00 | 25.00 | 128.00 | 156.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 964.00 | 943.00 | 922.00 | 798.50 | 640.00 |
| Appropriations | 980.00 | 958.00 | 947.00 | 926.50 | 796.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -4.00 | -6.00 | 3.00 | 4.80 | -2.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 |