| (Rs. in Million) |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | |
| Gross Sales | 9301.10 | 6939.30 | 9961.70 |
| Sales | 8362.60 | 6048.90 | 8980.70 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 938.40 | 890.50 | 981.00 |
| Less: Excise Duty | | | |
| Net Sales | 8407.60 | 6252.20 | 9237.90 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -75.40 | 109.80 | -336.30 |
| Raw Material Consumed | 5885.10 | 4049.20 | 7317.20 |
| Opening Raw Materials | 103.70 | 114.60 | 149.10 |
| Purchases Raw Materials | 4974.80 | 3363.50 | 3200.80 |
| Closing Raw Materials | 114.30 | 103.70 | 114.60 |
| Other Direct Purchases / Brought in cost | 921.00 | 674.80 | 4082.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 306.30 | 252.20 | 296.50 |
| Electricity & Power | 194.40 | 171.90 | 192.30 |
| Oil, Fuel & Natural gas | 112.00 | 80.30 | 104.30 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 602.50 | 480.50 | 501.90 |
| Salaries, Wages & Bonus | 566.40 | 449.40 | 461.50 |
| Contributions to EPF & Pension Funds | 19.90 | 17.50 | 19.10 |
| Workmen and Staff Welfare Expenses | 6.60 | 5.70 | 5.40 |
| Other Employees Cost | 9.60 | 7.90 | 16.00 |
| Other Manufacturing Expenses | 329.40 | 213.00 | 225.30 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 60.30 | 57.40 | 63.60 |
| Packing Material Consumed | 235.60 | 130.50 | 124.00 |
| Other Mfg Exp | 33.50 | 25.10 | 37.70 |
| General and Administration Expenses | 125.70 | 98.30 | 122.80 |
| Rent , Rates & Taxes | 25.70 | 20.80 | 18.80 |
| Insurance | 8.00 | 7.70 | 5.80 |
| Printing and stationery | 6.00 | 4.50 | 5.40 |
| Professional and legal fees | 17.80 | 14.70 | 22.00 |
| Traveling and conveyance | 52.30 | 36.10 | 57.50 |
| Other Administration | 68.20 | 50.50 | 70.80 |
| Selling and Distribution Expenses | 584.30 | 499.50 | 612.80 |
| Advertisement & Sales Promotion | 287.20 | 232.70 | 352.90 |
| Sales Commissions & Incentives | 58.00 | 53.60 | 59.00 |
| Freight and Forwarding | 239.10 | 213.10 | 200.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 63.60 | 48.80 | 50.70 |
| Bad debts /advances written off | 11.70 | 11.10 | 16.90 |
| Provision for doubtful debts | 38.90 | 27.50 | 16.30 |
| Losson disposal of fixed assets(net) | | | 0.30 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | 5.40 | 3.80 | 14.70 |
| Other Miscellaneous Expenses | 7.60 | 6.50 | 2.50 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 7821.40 | 5751.30 | 8791.00 |
| Operating Profit (Excl OI) | 586.10 | 501.00 | 446.90 |
| Other Income | 19.80 | 34.90 | 6.40 |
| Interest Received | 2.10 | 2.90 | 4.20 |
| Dividend Received | 0.80 | 0.40 | 0.10 |
| Profit on sale of Fixed Assets | 0.10 | 0.10 | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 16.90 | 31.50 | 2.10 |
| Operating Profit | 606.00 | 535.90 | 453.30 |
| Interest | 104.70 | 139.50 | 122.20 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 85.50 | 121.00 | 103.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 7.30 | 6.50 | 4.90 |
| Other Interest | 11.90 | 12.00 | 14.30 |
| PBDT | 501.30 | 396.40 | 331.10 |
| Depreciation | 92.60 | 86.60 | 83.80 |
| Profit Before Taxation & Exceptional Items | 408.70 | 309.80 | 247.30 |
| Exceptional Income / Expenses | -58.30 | -100.30 | -251.90 |
| Profit Before Tax | 350.40 | 209.40 | -4.60 |
| Provision for Tax | 87.30 | 58.70 | -23.30 |
| Current Income Tax | 103.30 | 59.50 | 14.90 |
| Deferred Tax | -16.40 | -1.10 | -38.50 |
| Other taxes | 0.40 | 0.20 | 0.30 |
| Profit After Tax | 263.10 | 150.80 | 18.70 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 263.10 | 150.80 | 18.70 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 1133.50 | 996.20 | 1017.10 |
| Appropriations | 1396.70 | 1147.00 | 1035.80 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 21.50 | 13.50 | 39.50 |
| Equity Dividend % | 10.00 | 8.00 | 5.00 |
| Earnings Per Share | 10.00 | 6.00 | 1.00 |
| Adjusted EPS | 10.00 | 6.00 | 1.00 |