| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 51724.30 | 44105.40 | 32883.20 | 31759.00 | 31752.30 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 51724.30 | 44105.40 | 32883.20 | 31759.00 | 31752.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 51722.20 | 44104.90 | 32881.30 | 31751.30 | 31744.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5165.70 | 3320.40 | 1722.20 | 2343.70 | 2634.30 |
| Electricity & Power | 241.80 | 214.20 | 196.10 | 241.40 | 249.10 |
| Oil, Fuel & Natural gas | 4923.90 | 3106.20 | 1526.10 | 2102.30 | 2385.20 |
| 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 | 8378.20 | 7654.30 | 7290.30 | 7335.30 | 6983.60 |
| Salaries, Wages & Bonus | 7107.30 | 6620.10 | 6433.70 | 6420.80 | 6135.80 |
| Contributions to EPF & Pension Funds | 464.50 | 416.60 | 353.80 | 378.50 | 310.60 |
| Workmen and Staff Welfare Expenses | 684.10 | 511.40 | 396.20 | 444.80 | 467.80 |
| Other Employees Cost | 122.30 | 106.20 | 106.60 | 91.20 | 69.40 |
| Other Manufacturing Expenses | 22434.10 | 17781.70 | 12722.00 | 12959.10 | 13757.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 22434.10 | 17781.70 | 12722.00 | 12959.10 | 13757.60 |
| General and Administration Expenses | 4161.20 | 3770.50 | 2895.10 | 2966.90 | 4349.60 |
| Rent , Rates & Taxes | 648.40 | 536.70 | 409.20 | 709.40 | 2144.50 |
| Insurance | 128.60 | 117.40 | 99.40 | 87.30 | 85.10 |
| Printing and stationery | 897.90 | 626.40 | 430.40 | 477.00 | 517.20 |
| Professional and legal fees | 169.70 | 146.20 | 93.80 | 84.90 | 87.10 |
| Traveling and conveyance | 111.20 | 55.40 | 39.60 | 72.00 | 93.20 |
| Other Administration | 2316.60 | 2343.80 | 1862.30 | 1608.30 | 1515.70 |
| Selling and Distribution Expenses | 1652.50 | 1331.10 | 1108.30 | 991.30 | 948.50 |
| Advertisement & Sales Promotion | 91.70 | 93.20 | 68.30 | 20.20 | 16.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 1560.80 | 1237.90 | 1040.00 | 971.10 | 932.50 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 559.20 | 253.80 | 308.90 | 415.80 | 231.00 |
| Bad debts /advances written off | 33.10 | 29.00 | 26.90 | | |
| Provision for doubtful debts | 34.80 | | | | |
| Losson disposal of fixed assets(net) | 1.20 | 2.20 | | 4.30 | 7.30 |
| Losson foreign exchange fluctuations | 243.40 | 24.00 | 72.60 | 209.80 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 246.70 | 198.60 | 209.40 | 201.70 | 223.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 42350.90 | 34111.80 | 26046.80 | 27012.10 | 28904.60 |
| Operating Profit (Excl OI) | 9371.30 | 9993.10 | 6834.50 | 4739.20 | 2839.40 |
| Other Income | 324.00 | 312.70 | 231.40 | 157.80 | 207.50 |
| Interest Received | 25.00 | 70.80 | 75.70 | 68.90 | 75.80 |
| Dividend Received | | | | 30.50 | 33.80 |
| Profit on sale of Fixed Assets | 1.80 | 1.10 | 0.40 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 3.60 | 4.80 | 28.40 | | |
| Foreign Exchange Gains | | | | 0.50 | 8.90 |
| Others | 293.60 | 236.00 | 126.90 | 57.90 | 89.00 |
| Operating Profit | 9695.30 | 10305.80 | 7065.90 | 4897.00 | 3046.90 |
| Interest | 668.50 | 869.70 | 1109.50 | 1173.80 | 426.60 |
| InterestonDebenture / Bonds | | | | 43.40 | 124.80 |
| Interest on Term Loan | 69.90 | 188.10 | 348.10 | 412.70 | 296.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 598.60 | 681.60 | 761.40 | 717.70 | 5.30 |
| PBDT | 9026.80 | 9436.10 | 5956.40 | 3723.20 | 2620.30 |
| Depreciation | 3944.80 | 3953.70 | 4300.00 | 3473.30 | 1278.90 |
| Profit Before Taxation & Exceptional Items | 5082.00 | 5482.40 | 1656.40 | 249.90 | 1341.40 |
| Exceptional Income / Expenses | | -359.50 | -258.50 | -641.10 | |
| Profit Before Tax | 5082.00 | 5122.90 | 1397.90 | -391.20 | 1341.40 |
| Provision for Tax | 1376.70 | 1300.80 | 379.80 | 27.40 | 443.80 |
| Current Income Tax | 1391.80 | 1372.70 | 492.90 | 128.10 | 538.10 |
| Deferred Tax | -94.60 | -72.70 | -160.40 | -100.90 | -83.50 |
| Other taxes | 79.50 | 0.80 | 47.30 | 0.20 | -10.80 |
| Profit After Tax | 3705.30 | 3822.10 | 1018.10 | -418.60 | 897.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3705.30 | 3822.10 | 1018.10 | -418.60 | 897.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7505.20 | 4707.20 | 3695.90 | 4407.60 | 3781.40 |
| Appropriations | 11210.50 | 8529.30 | 4714.00 | 3989.00 | 4679.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 633.50 | 430.10 | 6.80 | 293.10 | 271.40 |
| Equity Dividend % | 300.00 | 600.00 | 150.00 | | 125.00 |
| Earnings Per Share | 156.00 | 161.00 | 43.00 | -18.00 | 38.00 |
| Adjusted EPS | 156.00 | 161.00 | 43.00 | -18.00 | 38.00 |