| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 20230.00 | 19427.00 | 17204.00 | 15073.00 | 15896.00 |
| Sales | 19886.00 | 19018.00 | 17010.00 | 14573.00 | 15620.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 161.00 | 243.00 | 61.00 | 49.00 | 46.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 183.00 | 167.00 | 134.00 | 451.00 | 230.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 20230.00 | 19427.00 | 17204.00 | 15073.00 | 15896.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -146.00 | -358.00 | 17.00 | -56.00 | -150.00 |
| Raw Material Consumed | 11216.00 | 10322.00 | 9067.00 | 7819.00 | 8688.00 |
| Opening Raw Materials | 1632.00 | 1362.00 | 1815.00 | 2365.00 | 1940.00 |
| Purchases Raw Materials | 10944.00 | 10592.00 | 8615.00 | 7269.00 | 9113.00 |
| Closing Raw Materials | 1360.00 | 1632.00 | 1362.00 | 1815.00 | 2365.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1869.00 | 1755.00 | 1478.00 | 1300.00 | 1320.00 |
| Electricity & Power | 1869.00 | 1755.00 | 1478.00 | 1300.00 | 1320.00 |
| 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 | 2224.00 | 2034.00 | 1643.00 | 1566.00 | 1357.00 |
| Salaries, Wages & Bonus | 1930.00 | 1736.00 | 1422.00 | 1353.00 | 1154.00 |
| Contributions to EPF & Pension Funds | 101.00 | 83.00 | 70.00 | 67.00 | 60.00 |
| Workmen and Staff Welfare Expenses | 171.00 | 184.00 | 127.00 | 125.00 | 124.00 |
| Other Employees Cost | 22.00 | 31.00 | 24.00 | 20.00 | 19.00 |
| Other Manufacturing Expenses | 1114.00 | 1040.00 | 852.00 | 858.00 | 836.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 232.00 | 210.00 | 177.00 | 151.00 | 147.00 |
| Repairs and Maintenance | 530.00 | 462.00 | 392.00 | 454.00 | 417.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 352.00 | 369.00 | 283.00 | 252.00 | 272.00 |
| General and Administration Expenses | 802.00 | 609.00 | 387.00 | 431.00 | 358.00 |
| Rent , Rates & Taxes | 46.00 | 50.00 | 46.00 | 47.00 | 36.00 |
| Insurance | 120.00 | 88.00 | 65.00 | 70.00 | 19.00 |
| Printing and stationery | 21.00 | 23.00 | 15.00 | 17.00 | 19.00 |
| Professional and legal fees | 429.00 | 325.00 | 147.00 | 124.00 | 123.00 |
| Traveling and conveyance | 74.00 | 23.00 | 15.00 | 62.00 | 63.00 |
| Other Administration | 186.00 | 124.00 | 112.00 | 173.00 | 160.00 |
| Selling and Distribution Expenses | 309.00 | 407.00 | 315.00 | 204.00 | 234.00 |
| Advertisement & Sales Promotion | 2.00 | 7.00 | 3.00 | 4.00 | 3.00 |
| Sales Commissions & Incentives | 27.00 | 20.00 | 31.00 | 13.00 | 8.00 |
| Freight and Forwarding | 15.00 | 20.00 | 13.00 | 19.00 | 25.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 265.00 | 359.00 | 268.00 | 168.00 | 197.00 |
| Miscellaneous Expenses | 270.00 | 213.00 | 217.00 | 220.00 | 272.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 45.00 | 15.00 | 45.00 | 21.00 | 2.00 |
| Losson disposal of fixed assets(net) | 7.00 | | | 1.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | 35.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 219.00 | 198.00 | 172.00 | 197.00 | 234.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17660.00 | 16022.00 | 13976.00 | 12341.00 | 12915.00 |
| Operating Profit (Excl OI) | 2571.00 | 3406.00 | 3229.00 | 2732.00 | 2981.00 |
| Other Income | 54.00 | 49.00 | 50.00 | 37.00 | 23.00 |
| Interest Received | 20.00 | 18.00 | 27.00 | 25.00 | 20.00 |
| Dividend Received | | | 0.00 | | |
| Profit on sale of Fixed Assets | | 1.00 | | | |
| Profits on sale of Investments | 13.00 | 1.00 | 0.00 | | |
| Provision Written Back | | 4.00 | | | |
| Foreign Exchange Gains | 21.00 | 23.00 | 13.00 | 11.00 | |
| Others | 0.00 | 3.00 | 10.00 | 1.00 | 3.00 |
| Operating Profit | 2625.00 | 3454.00 | 3279.00 | 2769.00 | 3004.00 |
| Interest | 481.00 | 312.00 | 362.00 | 524.00 | 584.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 200.00 | 155.00 | 198.00 | 260.00 | 281.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 45.00 | 31.00 | 26.00 | 31.00 | 34.00 |
| Other Interest | 236.00 | 125.00 | 138.00 | 233.00 | 269.00 |
| PBDT | 2144.00 | 3142.00 | 2917.00 | 2244.00 | 2420.00 |
| Depreciation | 1090.00 | 957.00 | 852.00 | 825.00 | 929.00 |
| Profit Before Taxation & Exceptional Items | 1054.00 | 2186.00 | 2064.00 | 1420.00 | 1491.00 |
| Exceptional Income / Expenses | | | | -154.00 | |
| Profit Before Tax | 1054.00 | 2186.00 | 2064.00 | 1266.00 | 1491.00 |
| Provision for Tax | 270.00 | 581.00 | 733.00 | 421.00 | 460.00 |
| Current Income Tax | 305.00 | 597.00 | 796.00 | 347.00 | 455.00 |
| Deferred Tax | -35.00 | -16.00 | -63.00 | 74.00 | 5.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 784.00 | 1605.00 | 1331.00 | 844.00 | 1031.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 784.00 | 1605.00 | 1331.00 | 844.00 | 1031.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7729.00 | 6384.00 | 5215.00 | 4609.00 | 3741.00 |
| Appropriations | 8513.00 | 7989.00 | 6546.00 | 5454.00 | 4772.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 25.00 | 15.00 |
| Other Appropriation | 55.00 | 111.00 | 39.00 | 91.00 | 73.00 |
| Equity Dividend % | 60.00 | 80.00 | 100.00 | 60.00 | 60.00 |
| Earnings Per Share | 6.00 | 13.00 | 11.00 | 7.00 | 8.00 |
| Adjusted EPS | 6.00 | 13.00 | 11.00 | 7.00 | 8.00 |