| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 5033.50 | 4378.20 | 3878.80 | 3619.30 | 3557.60 |
| Sales | 5016.90 | 4364.90 | 3869.40 | 3605.90 | 3546.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 16.60 | 13.30 | 9.40 | 13.30 | 11.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 5033.50 | 4378.20 | 3878.80 | 3619.30 | 3557.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -97.20 | -88.90 | 106.70 | -64.20 | -18.50 |
| Raw Material Consumed | 4406.70 | 3825.60 | 3201.50 | 3187.70 | 3076.90 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 4406.70 | 3825.60 | 3201.50 | 3187.70 | 3076.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.10 | 3.40 | 3.10 | 3.80 | 4.00 |
| Electricity & Power | 4.10 | 3.40 | 3.10 | 3.80 | 4.00 |
| 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 | 265.10 | 238.70 | 214.70 | 226.70 | 191.10 |
| Salaries, Wages & Bonus | 226.40 | 204.60 | 184.80 | 191.50 | 161.50 |
| Contributions to EPF & Pension Funds | 28.30 | 25.60 | 22.90 | 24.70 | 19.30 |
| Workmen and Staff Welfare Expenses | 10.40 | 8.50 | 7.00 | 10.40 | 9.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 |
| Other Manufacturing Expenses | 5.10 | 5.30 | 3.70 | 5.30 | 6.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 5.10 | 5.30 | 3.70 | 5.30 | 6.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 54.20 | 42.50 | 34.00 | 50.80 | 46.80 |
| Rent , Rates & Taxes | 27.10 | 23.80 | 21.40 | 21.30 | 16.60 |
| Insurance | 1.80 | 1.70 | 1.40 | 1.00 | 0.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 22.70 | 14.70 | 8.70 | 23.50 | 21.30 |
| Other Administration | 25.20 | 17.00 | 11.20 | 28.50 | 29.70 |
| Selling and Distribution Expenses | 2.30 | 6.10 | 4.10 | 3.40 | 5.70 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.30 | 6.10 | 4.10 | 3.40 | 5.70 |
| Miscellaneous Expenses | 72.40 | 59.40 | 56.00 | 55.60 | 59.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 0.20 | 0.30 |
| Other Miscellaneous Expenses | 72.40 | 59.40 | 56.00 | 55.30 | 59.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4712.60 | 4092.20 | 3623.80 | 3469.20 | 3371.80 |
| Operating Profit (Excl OI) | 320.80 | 286.00 | 255.00 | 150.10 | 185.80 |
| Other Income | 56.20 | 50.50 | 68.20 | 55.80 | 60.20 |
| Interest Received | 50.50 | 46.10 | 63.70 | 51.90 | 44.80 |
| Dividend Received | 0.50 | 0.40 | 0.30 | 3.60 | 4.70 |
| Profit on sale of Fixed Assets | 1.70 | 4.00 | 2.40 | 0.30 | 0.10 |
| Profits on sale of Investments | | | | | 0.60 |
| Provision Written Back | 3.50 | | 1.80 | | 1.30 |
| Foreign Exchange Gains | | | | | |
| Others | 0.10 | 0.00 | 0.00 | 0.00 | 8.70 |
| Operating Profit | 377.00 | 336.50 | 323.20 | 205.90 | 246.00 |
| Interest | | | 1.70 | | 0.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 1.70 | 0.00 | 0.30 |
| PBDT | 377.00 | 336.50 | 321.50 | 205.90 | 245.70 |
| Depreciation | 9.10 | 6.80 | 8.70 | 11.90 | 10.90 |
| Profit Before Taxation & Exceptional Items | 367.90 | 329.70 | 312.80 | 194.00 | 234.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 367.90 | 329.70 | 312.80 | 194.00 | 234.80 |
| Provision for Tax | 93.90 | 84.50 | 81.60 | 51.80 | 77.50 |
| Current Income Tax | 92.30 | 84.30 | 78.30 | 50.80 | 76.40 |
| Deferred Tax | 1.60 | 1.50 | 3.30 | 1.10 | 1.40 |
| Other taxes | 0.00 | -1.30 | 0.00 | -0.10 | -0.20 |
| Profit After Tax | 274.00 | 245.10 | 231.20 | 142.20 | 157.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.90 | -2.70 | -2.70 | -2.10 | -2.40 |
| Share of Associate | | | | | 4.70 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 271.10 | 242.40 | 228.50 | 140.10 | 159.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 287.90 | 244.50 | 189.20 | 55.00 | 66.00 |
| Appropriations | 559.00 | 486.90 | 417.70 | 195.10 | 225.60 |
| General Reserves | 148.50 | 152.50 | 80.00 | | 111.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 4.90 |
| Other Appropriation | 44.90 | 46.50 | 93.20 | 5.90 | 30.90 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 50.00 | 40.00 |
| Earnings Per Share | 12.00 | 11.00 | 10.00 | 5.00 | 27.00 |
| Adjusted EPS | 12.00 | 11.00 | 10.00 | 5.00 | 5.00 |