| (Rs. in Million) |
| Particulars | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
| INCOME : | | | | | |
| Gross Sales | 28741.00 | 19744.50 | 17096.90 | 14188.00 | 17305.90 |
| Sales | 28684.40 | 19694.10 | 17030.90 | 14153.60 | 17190.40 |
| Job Work/ Contract Receipts | | | 16.70 | 8.20 | 71.90 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 56.60 | 50.40 | 49.30 | 26.10 | 43.60 |
| Less: Excise Duty | | 468.60 | 1586.80 | 1405.70 | 1578.30 |
| Net Sales | 28741.00 | 19275.90 | 15510.10 | 12782.30 | 15727.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 135.60 | -192.80 | -429.50 | 12.30 | -64.40 |
| Raw Material Consumed | 22610.70 | 14939.70 | 12140.70 | 10168.20 | 13263.50 |
| Opening Raw Materials | 641.50 | 358.10 | 408.80 | 302.90 | 204.20 |
| Purchases Raw Materials | 22289.50 | 14875.10 | 11709.60 | 9435.80 | 10723.50 |
| Closing Raw Materials | 551.40 | 641.50 | 358.10 | 408.80 | 302.90 |
| Other Direct Purchases / Brought in cost | 231.00 | 348.00 | 380.40 | 838.20 | 2638.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1513.00 | 1172.60 | 864.40 | 583.60 | 641.80 |
| Electricity & Power | 1513.00 | 1172.60 | 864.40 | 583.60 | 641.80 |
| 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 | 632.40 | 487.50 | 469.70 | 400.10 | 353.90 |
| Salaries, Wages & Bonus | 568.50 | 439.40 | 427.90 | 365.00 | 327.50 |
| Contributions to EPF & Pension Funds | 24.60 | 21.60 | 19.40 | 15.20 | 11.50 |
| Workmen and Staff Welfare Expenses | 25.60 | 14.70 | 12.50 | 9.60 | 6.50 |
| Other Employees Cost | 13.70 | 11.90 | 9.90 | 10.30 | 8.40 |
| Other Manufacturing Expenses | 1105.90 | 875.90 | 715.30 | 441.20 | 421.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 49.80 | 39.60 | 27.30 | 24.00 | 33.10 |
| Packing Material Consumed | 823.10 | 643.80 | 512.80 | 292.10 | 266.00 |
| Other Mfg Exp | 232.90 | 192.50 | 175.30 | 125.10 | 122.50 |
| General and Administration Expenses | 116.30 | 104.10 | 94.70 | 76.90 | 79.20 |
| Rent , Rates & Taxes | 23.50 | 29.10 | 20.20 | 14.80 | 13.80 |
| Insurance | 14.10 | 10.20 | 13.10 | 12.50 | 15.70 |
| Printing and stationery | 4.80 | 3.70 | 3.30 | 2.60 | 2.50 |
| Professional and legal fees | 25.80 | 17.20 | 15.70 | 13.40 | 14.60 |
| Traveling and conveyance | 31.70 | 26.70 | 24.80 | 19.70 | 19.10 |
| Other Administration | 48.00 | 43.80 | 42.40 | 33.60 | 32.50 |
| Selling and Distribution Expenses | 448.90 | 315.10 | 233.50 | 128.40 | 141.30 |
| Advertisement & Sales Promotion | 10.50 | 5.00 | 4.80 | 4.70 | 8.70 |
| Sales Commissions & Incentives | 225.70 | 108.10 | 64.40 | 45.60 | 41.10 |
| Freight and Forwarding | 212.60 | 202.00 | 164.40 | 78.10 | 91.50 |
| 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 | 12.10 | 8.60 | 89.50 | 97.40 | 104.40 |
| Bad debts /advances written off | | | 84.30 | 63.80 | 62.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 2.20 | 3.20 | 0.70 | 1.10 |
| Losson foreign exchange fluctuations | | | | 32.40 | 40.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 12.10 | 6.50 | 2.00 | 0.60 | 0.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 26574.80 | 17710.80 | 14178.30 | 11908.20 | 14941.30 |
| Operating Profit (Excl OI) | 2166.20 | 1565.20 | 1331.70 | 874.10 | 786.30 |
| Other Income | 118.20 | 110.90 | 121.30 | 106.70 | 99.30 |
| Interest Received | 48.50 | 64.30 | 99.10 | 90.40 | 96.80 |
| Dividend Received | 1.20 | 4.70 | | 0.50 | 0.10 |
| Profit on sale of Fixed Assets | 1.80 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 4.70 | 2.50 | 2.60 | 4.80 | 2.40 |
| Foreign Exchange Gains | 44.20 | 34.70 | 19.20 | | |
| Others | 17.80 | 4.70 | 0.50 | 11.10 | 0.00 |
| Operating Profit | 2284.40 | 1676.10 | 1453.10 | 980.80 | 885.70 |
| Interest | 547.10 | 441.10 | 586.40 | 511.90 | 536.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 183.10 | 164.40 | 231.20 | 171.80 | 257.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 145.30 | 83.60 | 73.10 | 45.00 | 54.60 |
| Other Interest | 218.60 | 193.10 | 282.10 | 295.10 | 223.60 |
| PBDT | 1737.30 | 1235.00 | 866.70 | 469.00 | 349.70 |
| Depreciation | 449.70 | 308.20 | 289.60 | 212.70 | 205.70 |
| Profit Before Taxation & Exceptional Items | 1287.60 | 926.80 | 577.10 | 256.30 | 143.90 |
| Exceptional Income / Expenses | 23.40 | | -34.40 | 69.70 | |
| Profit Before Tax | 1311.00 | 926.80 | 542.60 | 326.00 | 143.90 |
| Provision for Tax | 461.20 | 329.40 | 137.40 | 63.80 | 48.00 |
| Current Income Tax | 283.10 | 196.90 | 117.80 | 69.60 | 30.10 |
| Deferred Tax | 461.30 | 329.40 | 137.40 | 63.80 | 47.80 |
| Other taxes | -283.10 | -196.90 | -117.80 | -69.60 | -29.90 |
| Profit After Tax | 849.80 | 597.40 | 405.20 | 262.20 | 96.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 849.80 | 597.40 | 405.20 | 262.20 | 96.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2154.60 | 1554.10 | 1147.90 | 527.00 | 431.00 |
| Appropriations | 3004.40 | 2151.50 | 1553.20 | 789.20 | 527.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.20 | -3.10 | -0.10 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 14.00 | 9.00 | 8.00 | 3.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | 1.00 | 0.00 |