| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 46510.00 | 39660.00 | 24130.00 | 26720.00 | 34410.00 |
| Sales | 42130.00 | 35920.00 | 22010.00 | 24680.00 | 31140.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 300.00 | 230.00 | 180.00 | 210.00 | 300.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 4080.00 | 3520.00 | 1940.00 | 1830.00 | 2970.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 46510.00 | 39660.00 | 24130.00 | 26720.00 | 34410.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -540.00 | -1430.00 | -210.00 | 380.00 | -750.00 |
| Raw Material Consumed | 34790.00 | 30450.00 | 16970.00 | 18210.00 | 24940.00 |
| Opening Raw Materials | 3750.00 | 2840.00 | 1820.00 | 1610.00 | 1750.00 |
| Purchases Raw Materials | 34610.00 | 31350.00 | 18000.00 | 18420.00 | 24810.00 |
| Closing Raw Materials | 3570.00 | 3750.00 | 2840.00 | 1820.00 | 1610.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1690.00 | 1510.00 | 1020.00 | 1020.00 | 1410.00 |
| Electricity & Power | 1690.00 | 1510.00 | 1020.00 | 1020.00 | 1410.00 |
| 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 | 4460.00 | 3790.00 | 3000.00 | 3100.00 | 3390.00 |
| Salaries, Wages & Bonus | 3910.00 | 3310.00 | 2620.00 | 2720.00 | 3010.00 |
| Contributions to EPF & Pension Funds | 190.00 | 170.00 | 150.00 | 140.00 | 120.00 |
| Workmen and Staff Welfare Expenses | 360.00 | 310.00 | 230.00 | 240.00 | 260.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2100.00 | 1440.00 | 900.00 | 970.00 | 1350.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 360.00 | 290.00 | 180.00 | 200.00 | 250.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1740.00 | 1160.00 | 720.00 | 760.00 | 1100.00 |
| General and Administration Expenses | 260.00 | 220.00 | 210.00 | 230.00 | 230.00 |
| Rent , Rates & Taxes | 170.00 | 150.00 | 150.00 | 180.00 | 180.00 |
| Insurance | 80.00 | 60.00 | 50.00 | 40.00 | 40.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Selling and Distribution Expenses | 690.00 | 540.00 | 340.00 | 440.00 | 680.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 690.00 | 540.00 | 340.00 | 440.00 | 680.00 |
| 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 | 880.00 | 590.00 | 480.00 | 650.00 | 720.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 10.00 | | 20.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 880.00 | 590.00 | 470.00 | 650.00 | 700.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 44330.00 | 37120.00 | 22700.00 | 25000.00 | 31960.00 |
| Operating Profit (Excl OI) | 2180.00 | 2550.00 | 1430.00 | 1720.00 | 2450.00 |
| Other Income | 210.00 | 120.00 | 20.00 | 80.00 | 60.00 |
| Interest Received | 10.00 | 10.00 | 20.00 | 20.00 | 40.00 |
| Dividend Received | | | 0.00 | 10.00 | 10.00 |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 190.00 | 100.00 | | 50.00 | |
| Others | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 |
| Operating Profit | 2390.00 | 2670.00 | 1450.00 | 1800.00 | 2510.00 |
| Interest | 1030.00 | 710.00 | 590.00 | 670.00 | 660.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | -10.00 | 10.00 | 10.00 | 10.00 |
| Other Interest | 1020.00 | 720.00 | 580.00 | 660.00 | 650.00 |
| PBDT | 1360.00 | 1960.00 | 860.00 | 1130.00 | 1850.00 |
| Depreciation | 720.00 | 1010.00 | 860.00 | 780.00 | 790.00 |
| Profit Before Taxation & Exceptional Items | 640.00 | 950.00 | 10.00 | 360.00 | 1060.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 690.00 | 980.00 | 10.00 | 360.00 | 1060.00 |
| Provision for Tax | 150.00 | 240.00 | 10.00 | -120.00 | 320.00 |
| Current Income Tax | 120.00 | 270.00 | 10.00 | 120.00 | 250.00 |
| Deferred Tax | 30.00 | -30.00 | -10.00 | -240.00 | 70.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 540.00 | 740.00 | 0.00 | 470.00 | 740.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 40.00 | 20.00 | 20.00 | 20.00 | 0.00 |
| Share of Associate | | | | | 20.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 580.00 | 760.00 | 20.00 | 490.00 | 770.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1690.00 | 950.00 | 1020.00 | 970.00 | 750.00 |
| Appropriations | 2270.00 | 1720.00 | 1040.00 | 1460.00 | 1520.00 |
| General Reserves | | | 20.00 | 220.00 | 320.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 10.00 | 20.00 |
| Other Appropriation | 200.00 | 20.00 | 60.00 | 140.00 | 130.00 |
| Equity Dividend % | 70.00 | 83.00 | 10.00 | 57.00 | 80.00 |
| Earnings Per Share | 24.00 | 32.00 | 1.00 | 20.00 | 32.00 |
| Adjusted EPS | 24.00 | 32.00 | 1.00 | 20.00 | 32.00 |