| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 72755.10 | 52809.50 | 34742.00 | 27110.40 | 26994.40 |
| Sales | 72464.60 | 52647.70 | 34488.80 | 26656.40 | 26525.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 19.80 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 290.50 | 161.80 | 233.30 | 454.00 | 468.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 72755.10 | 52809.50 | 34742.00 | 27110.40 | 26994.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1600.20 | -3867.90 | 789.80 | -979.50 | -521.00 |
| Raw Material Consumed | 41487.90 | 28650.30 | 15291.90 | 12750.40 | 12575.50 |
| Opening Raw Materials | 9832.60 | 5434.20 | 3075.20 | 1690.60 | 1491.80 |
| Purchases Raw Materials | 39027.40 | 31927.90 | 16669.10 | 12568.90 | 11257.60 |
| Closing Raw Materials | 8951.30 | 9832.60 | 5434.20 | 3075.20 | 1690.60 |
| Other Direct Purchases / Brought in cost | 1579.20 | 1120.80 | 981.80 | 1566.20 | 1516.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3346.40 | 2992.40 | 2024.40 | 1696.80 | 1655.30 |
| Electricity & Power | 3346.40 | 2992.40 | 2024.40 | 1696.80 | 1655.30 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 4304.10 | 3976.90 | 2970.60 | 2266.10 | 2086.20 |
| Salaries, Wages & Bonus | 3801.60 | 3509.70 | 2613.70 | 1983.60 | 1792.50 |
| Contributions to EPF & Pension Funds | 292.70 | 271.00 | 224.10 | 185.60 | 184.20 |
| Workmen and Staff Welfare Expenses | 209.80 | 196.30 | 132.80 | 96.90 | 109.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 6620.20 | 5350.00 | 2708.70 | 1791.60 | 1644.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 547.10 | 367.30 | 145.70 | 85.10 | 97.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 6073.10 | 4982.70 | 2563.00 | 1706.50 | 1546.60 |
| General and Administration Expenses | 588.30 | 481.30 | 3344.90 | 381.20 | 349.10 |
| Rent , Rates & Taxes | 335.70 | 265.60 | 280.90 | 266.70 | 267.90 |
| Insurance | 217.80 | 166.70 | 128.50 | 85.90 | 65.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 34.90 | 49.00 | 2935.60 | 28.60 | 16.10 |
| Selling and Distribution Expenses | 7853.60 | 6079.80 | 1564.50 | 2999.80 | 2798.90 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 596.60 | 513.60 | 677.00 | 444.40 | 523.30 |
| Freight and Forwarding | 6405.90 | 5113.60 | 503.60 | 2295.90 | 2044.70 |
| Handling and Clearing Charges | 851.10 | 452.60 | 383.80 | 259.50 | 230.90 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3042.80 | 2238.10 | 1750.00 | 2543.90 | 2458.90 |
| Bad debts /advances written off | | 40.30 | 22.20 | 63.20 | 15.60 |
| Provision for doubtful debts | 42.40 | 19.70 | 8.50 | 47.70 | 13.50 |
| Losson disposal of fixed assets(net) | 83.10 | 40.40 | 24.70 | 21.50 | 27.80 |
| Losson foreign exchange fluctuations | | 34.10 | 19.10 | | 201.50 |
| Losson sale of non-trade current investments | | | | 0.00 | 0.80 |
| Other Miscellaneous Expenses | 2917.30 | 2103.50 | 1675.40 | 2411.60 | 2199.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 65643.10 | 45900.80 | 30444.90 | 23450.30 | 23047.50 |
| Operating Profit (Excl OI) | 7112.00 | 6908.70 | 4297.10 | 3660.20 | 3946.80 |
| Other Income | 1112.90 | 627.80 | 595.90 | 332.10 | 569.10 |
| Interest Received | 492.40 | 323.20 | 307.30 | 116.80 | 163.30 |
| Dividend Received | 0.10 | | 0.10 | 0.10 | 0.30 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 39.40 | 95.10 | 15.20 | 3.00 | 5.60 |
| Provision Written Back | 78.90 | 94.90 | 69.80 | 6.30 | 87.40 |
| Foreign Exchange Gains | 263.70 | | 27.30 | 105.10 | 2.40 |
| Others | 238.40 | 114.60 | 176.30 | 100.80 | 310.10 |
| Operating Profit | 8224.90 | 7536.50 | 4893.00 | 3992.20 | 4515.90 |
| Interest | 2858.90 | 1946.80 | 2110.90 | 2275.80 | 2346.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 198.20 | 148.90 | 286.40 | 194.30 | 316.00 |
| Other Interest | 2660.70 | 1797.90 | 1824.50 | 2081.60 | 2030.50 |
| PBDT | 5366.00 | 5589.70 | 2782.10 | 1716.40 | 2169.50 |
| Depreciation | 1212.00 | 1146.80 | 899.90 | 571.50 | 585.10 |
| Profit Before Taxation & Exceptional Items | 4154.00 | 4442.90 | 1882.10 | 1144.90 | 1584.30 |
| Exceptional Income / Expenses | | | -2442.30 | | -1839.70 |
| Profit Before Tax | 4154.00 | 4442.90 | -560.20 | 1144.90 | -255.40 |
| Provision for Tax | 991.70 | 967.20 | 402.10 | 282.00 | -180.00 |
| Current Income Tax | 1250.60 | 1095.30 | 550.70 | 171.60 | 53.80 |
| Deferred Tax | -258.90 | -114.90 | -126.10 | 116.00 | -233.80 |
| Other taxes | 0.00 | -13.10 | -22.50 | -5.60 | 0.00 |
| Profit After Tax | 3162.30 | 3475.70 | -962.30 | 863.00 | -75.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -4.30 | -2.90 | -3.90 | -4.20 | -4.90 |
| Share of Associate | | | 54.20 | 751.90 | 462.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3158.00 | 3472.80 | -912.00 | 1610.70 | 381.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 17732.80 | 14528.00 | 9211.90 | 7395.90 | 6564.90 |
| Appropriations | 20890.80 | 18000.80 | 8300.00 | 9006.50 | 6946.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 498.60 | 255.90 | -6230.20 | -208.20 | -449.30 |
| Equity Dividend % | 90.00 | 80.00 | 25.00 | 30.00 | |
| Earnings Per Share | 5.00 | 6.00 | -2.00 | 4.00 | 1.00 |
| Adjusted EPS | 5.00 | 6.00 | -2.00 | 4.00 | 1.00 |