| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 81004.80 | 59989.80 | 49917.00 | 50704.70 | 49301.20 |
| Sales | 4407.60 | 2892.90 | 1527.90 | 1547.30 | 2196.40 |
| Job Work/ Contract Receipts | 57958.80 | 41265.40 | 36431.80 | 37356.20 | 35824.60 |
| Processing Charges / Service Income | 11170.60 | 9922.00 | 8214.30 | 8835.70 | 9252.70 |
| Revenue from property development | 156.40 | | | | |
| Other Operational Income | 7311.40 | 5909.50 | 3743.00 | 2965.60 | 2027.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 81004.80 | 59989.80 | 49917.00 | 50704.70 | 49301.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 26622.70 | 15203.80 | 12909.00 | 11593.60 | 15083.20 |
| Opening Raw Materials | 1830.20 | 1693.60 | 1510.40 | 1491.30 | 1188.50 |
| Purchases Raw Materials | 24127.10 | 13697.30 | 12527.20 | 11000.40 | 14305.00 |
| Closing Raw Materials | 2953.40 | 1830.20 | 1693.60 | 1510.40 | 1491.30 |
| Other Direct Purchases / Brought in cost | 3618.90 | 1643.10 | 565.00 | 612.30 | 1081.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3711.60 | 2847.00 | 2013.00 | 2016.70 | 1647.40 |
| Electricity & Power | 228.80 | 154.90 | 141.80 | 142.70 | 150.20 |
| Oil, Fuel & Natural gas | 3482.80 | 2692.20 | 1871.20 | 1874.00 | 1497.20 |
| 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 | 3878.20 | 3541.40 | 3210.40 | 2933.00 | 1883.90 |
| Salaries, Wages & Bonus | 3538.40 | 3216.00 | 2923.30 | 2622.50 | 1696.30 |
| Contributions to EPF & Pension Funds | 269.40 | 270.50 | 234.70 | 236.00 | 128.70 |
| Workmen and Staff Welfare Expenses | 70.50 | 54.90 | 52.40 | 74.40 | 59.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 24481.80 | 18374.60 | 13108.80 | 15963.20 | 14669.20 |
| Sub-contracted / Out sourced services | 19149.50 | 14233.00 | 10350.80 | 12894.50 | 11691.10 |
| Processing Charges | | | | | 29.10 |
| Repairs and Maintenance | 568.90 | 384.10 | 341.00 | 351.40 | 313.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4763.40 | 3757.40 | 2417.00 | 2717.30 | 2635.80 |
| General and Administration Expenses | 1959.90 | 1586.60 | 1463.90 | 1516.80 | 1298.70 |
| Rent , Rates & Taxes | 269.90 | 218.70 | 220.70 | 188.60 | 219.50 |
| Insurance | 308.80 | 246.90 | 258.10 | 143.90 | 111.40 |
| Printing and stationery | 53.60 | 34.00 | 35.60 | 47.60 | 40.40 |
| Professional and legal fees | 907.30 | 737.50 | 649.90 | 692.10 | 577.90 |
| Traveling and conveyance | 119.90 | 69.70 | 38.70 | 77.90 | 82.40 |
| Other Administration | 420.10 | 349.60 | 299.60 | 444.50 | 349.50 |
| Selling and Distribution Expenses | 41.10 | 14.90 | 23.20 | 18.10 | 9.80 |
| Advertisement & Sales Promotion | 15.50 | 14.90 | 23.20 | 18.10 | 9.80 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 25.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 621.70 | 531.00 | 1833.70 | 911.50 | 766.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 26.40 | 1.00 | 33.90 | 140.10 | 255.00 |
| Losson disposal of fixed assets(net) | 0.10 | | 8.20 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 595.20 | 530.00 | 1791.60 | 771.40 | 511.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 61317.00 | 42099.20 | 34562.00 | 34952.90 | 35358.50 |
| Operating Profit (Excl OI) | 19687.80 | 17890.60 | 15355.00 | 15751.80 | 13942.70 |
| Other Income | 1346.40 | 1482.40 | 1301.80 | 817.40 | 771.00 |
| Interest Received | 956.10 | 1000.60 | 619.90 | 475.50 | 368.60 |
| Dividend Received | | | | | 54.00 |
| Profit on sale of Fixed Assets | 21.00 | 39.00 | 9.50 | 39.60 | 6.90 |
| Profits on sale of Investments | 2.70 | 1.50 | 5.00 | 103.70 | 138.30 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 366.60 | 441.30 | 667.40 | 198.50 | 203.20 |
| Operating Profit | 21034.30 | 19373.00 | 16656.70 | 16569.20 | 14713.80 |
| Interest | 11038.30 | 10037.50 | 9696.00 | 10425.60 | 10213.40 |
| InterestonDebenture / Bonds | | | 152.80 | | |
| Interest on Term Loan | 6850.20 | 6044.00 | 6011.40 | 6104.30 | 5415.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 296.60 | 247.00 | 211.40 | 216.50 | 191.10 |
| Other Interest | 3891.40 | 3746.60 | 3320.40 | 4104.80 | 4607.10 |
| PBDT | 9996.00 | 9335.50 | 6960.80 | 6143.60 | 4500.40 |
| Depreciation | 3410.80 | 3382.30 | 2758.70 | 2997.80 | 2582.30 |
| Profit Before Taxation & Exceptional Items | 6585.10 | 5953.20 | 4202.10 | 3145.80 | 1918.00 |
| Exceptional Income / Expenses | -720.00 | 3260.00 | | | -601.30 |
| Profit Before Tax | 5881.90 | 9322.10 | 4376.50 | 3262.40 | 1306.20 |
| Provision for Tax | 2152.80 | 1608.00 | 1641.70 | 1658.80 | 1709.10 |
| Current Income Tax | 1806.80 | 1298.30 | 1673.90 | 1932.10 | 1869.60 |
| Deferred Tax | -44.60 | 4.70 | 157.90 | -273.40 | -160.60 |
| Other taxes | 390.60 | 305.10 | -190.00 | 0.00 | 0.00 |
| Profit After Tax | 3729.10 | 7714.10 | 2734.80 | 1603.60 | -402.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -15.20 | 71.60 | 27.40 | 49.60 | 68.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3713.90 | 7785.60 | 2762.20 | 1653.20 | -334.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4847.00 | -2951.40 | -5711.80 | -7345.50 | -7026.40 |
| Appropriations | 8560.90 | 4834.20 | -2949.60 | -5692.40 | -7361.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -23.50 | -12.80 | 1.80 | 19.40 | -15.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 13.00 | 28.00 | 10.00 | 6.00 | -1.00 |
| Adjusted EPS | 13.00 | 28.00 | 10.00 | 6.00 | -1.00 |