| (Rs. in Million) |
| Particulars | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
| INCOME : | | | | | |
| Gross Sales | 9928.80 | 8464.00 | 6248.30 | 5417.90 | 5232.90 |
| Sales | 9730.50 | 8322.20 | 6136.50 | 5297.70 | 5123.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 125.70 | 73.10 | 60.10 | 56.70 | 83.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 72.60 | 68.80 | 51.60 | 63.40 | 26.70 |
| Less: Excise Duty | | | 86.50 | 411.50 | 397.00 |
| Net Sales | 9928.80 | 8464.00 | 6161.70 | 5006.40 | 4835.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 82.80 | -208.90 | 104.10 | 10.10 | -85.00 |
| Raw Material Consumed | 4479.40 | 4576.40 | 3048.30 | 2459.90 | 2443.10 |
| Opening Raw Materials | 441.90 | 379.50 | 593.10 | 87.20 | 255.80 |
| Purchases Raw Materials | 4343.40 | 4638.80 | 2834.70 | 2965.80 | 2274.40 |
| Closing Raw Materials | 305.80 | 441.90 | 379.50 | 593.10 | 87.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 960.60 | 881.30 | 638.50 | 512.70 | 516.40 |
| Electricity & Power | 960.60 | 881.30 | 638.50 | 512.70 | 516.40 |
| 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 | 509.00 | 419.50 | 331.50 | 301.10 | 276.00 |
| Salaries, Wages & Bonus | 415.30 | 327.70 | 265.20 | 239.00 | 215.10 |
| Contributions to EPF & Pension Funds | 38.90 | 34.20 | 29.20 | 26.70 | 28.80 |
| Workmen and Staff Welfare Expenses | 46.30 | 47.30 | 37.10 | 35.40 | 32.10 |
| Other Employees Cost | 8.50 | 10.30 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 586.70 | 554.90 | 422.30 | 404.50 | 386.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 83.50 | 72.60 | 72.90 | 73.40 | 69.10 |
| Repairs and Maintenance | 111.10 | 121.80 | 80.60 | 72.20 | 70.90 |
| Packing Material Consumed | 282.80 | 241.30 | 190.00 | 163.00 | 161.20 |
| Other Mfg Exp | 109.20 | 119.20 | 78.80 | 95.90 | 85.40 |
| General and Administration Expenses | 330.50 | 213.60 | 125.60 | 83.40 | 85.30 |
| Rent , Rates & Taxes | 8.70 | 8.20 | 5.40 | 5.40 | 7.00 |
| Insurance | 27.30 | 6.40 | 5.70 | 4.70 | 4.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 24.20 | 21.50 | 23.70 | | |
| Traveling and conveyance | 15.90 | 14.60 | | | |
| Other Administration | 270.30 | 177.50 | 90.70 | 73.30 | 73.30 |
| Selling and Distribution Expenses | 303.80 | 291.00 | 192.00 | 153.20 | 147.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 201.40 | 175.00 | 126.60 | 97.40 | 77.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 102.40 | 115.90 | 65.40 | 55.90 | 69.90 |
| Miscellaneous Expenses | 104.90 | 92.70 | 123.30 | 130.10 | 156.80 |
| Bad debts /advances written off | | 2.90 | 2.80 | 0.10 | 14.50 |
| Provision for doubtful debts | | | 2.10 | 10.30 | 0.30 |
| Losson disposal of fixed assets(net) | | | | 0.70 | |
| Losson foreign exchange fluctuations | | | | | 20.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 104.90 | 89.70 | 118.40 | 119.10 | 121.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7357.50 | 6820.50 | 4985.70 | 4055.00 | 3926.10 |
| Operating Profit (Excl OI) | 2571.30 | 1643.50 | 1176.10 | 951.40 | 909.80 |
| Other Income | 64.20 | 23.10 | 30.10 | 11.30 | 25.60 |
| Interest Received | 18.00 | 3.10 | 9.80 | 6.70 | 7.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 1.30 | 3.20 | | 0.70 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 11.80 | 5.20 | 8.10 | 3.50 | 16.10 |
| Foreign Exchange Gains | 19.70 | 0.60 | | | |
| Others | 14.60 | 12.80 | 8.90 | 1.10 | 1.10 |
| Operating Profit | 2635.40 | 1666.60 | 1206.10 | 962.70 | 935.50 |
| Interest | 102.50 | 147.70 | 84.40 | 80.60 | 80.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 74.00 | 103.00 | 99.80 | 47.40 | 21.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 13.90 | 14.80 | 8.60 | 14.30 | 8.00 |
| Other Interest | 14.70 | 29.80 | -23.90 | 18.90 | 50.80 |
| PBDT | 2532.90 | 1518.90 | 1121.70 | 882.20 | 855.10 |
| Depreciation | 269.10 | 233.40 | 168.40 | 142.90 | 128.90 |
| Profit Before Taxation & Exceptional Items | 2263.80 | 1285.60 | 953.30 | 739.30 | 726.20 |
| Exceptional Income / Expenses | 149.80 | | | | |
| Profit Before Tax | 2457.50 | 1325.50 | 974.80 | 753.90 | 726.20 |
| Provision for Tax | 444.30 | 464.50 | 314.80 | 235.70 | 226.60 |
| Current Income Tax | 540.40 | 362.00 | 234.60 | 186.30 | 150.60 |
| Deferred Tax | -103.00 | 101.80 | 77.60 | 42.20 | 82.10 |
| Other taxes | 6.90 | 0.70 | 2.70 | 7.20 | -6.10 |
| Profit After Tax | 2013.20 | 861.00 | 660.00 | 518.20 | 499.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | 0.80 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2013.20 | 861.00 | 660.00 | 518.20 | 500.40 |
| Adjustments to PAT | | | 6.30 | 1.60 | |
| Profit Balance B/F | 3213.60 | 2533.00 | 1995.00 | 1481.80 | 1223.80 |
| Appropriations | 5226.80 | 3394.10 | 2661.30 | 2001.60 | 1724.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | 41.90 | | | | 41.50 |
| Other Appropriation | 210.90 | 180.50 | 128.30 | 6.60 | |
| Equity Dividend % | 400.00 | 160.00 | 140.00 | 100.00 | 200.00 |
| Earnings Per Share | 99.00 | 42.00 | 32.00 | 25.00 | 25.00 |
| Adjusted EPS | 39.00 | 17.00 | 13.00 | 10.00 | 10.00 |