| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 26909.10 | 27524.30 | 25400.70 | 19864.70 | 18139.80 |
| Sales | 26787.90 | 27419.80 | 25371.60 | 19848.00 | 18115.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 121.30 | 104.50 | 29.10 | 16.70 | 23.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 26909.10 | 27524.30 | 25400.70 | 19864.70 | 18139.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 214.10 | -1680.60 | -145.30 | -21.60 | -493.40 |
| Raw Material Consumed | 9624.40 | 11454.40 | 9172.10 | 6991.10 | 6536.10 |
| Opening Raw Materials | 995.60 | 989.90 | 916.50 | 881.40 | 1040.90 |
| Purchases Raw Materials | 2728.80 | 2995.50 | 2793.70 | 2793.10 | 2865.70 |
| Closing Raw Materials | 1096.50 | 995.60 | 988.40 | 916.50 | 881.40 |
| Other Direct Purchases / Brought in cost | 6996.40 | 8464.60 | 6450.30 | 4233.10 | 3510.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 36.80 | 31.40 | 39.70 | 43.60 | 46.00 |
| Electricity & Power | 36.80 | 31.40 | 39.70 | 43.60 | 46.00 |
| 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 | 5151.20 | 5094.20 | 4360.50 | 3584.90 | 3369.10 |
| Salaries, Wages & Bonus | 4276.70 | 4296.30 | 3718.30 | 2993.10 | 2803.80 |
| Contributions to EPF & Pension Funds | 416.30 | 427.30 | 323.20 | 272.60 | 231.60 |
| Workmen and Staff Welfare Expenses | 319.40 | 278.10 | 252.20 | 267.70 | 290.50 |
| Other Employees Cost | 138.80 | 92.50 | 66.80 | 51.40 | 43.20 |
| Other Manufacturing Expenses | 646.20 | 625.30 | 551.10 | 642.70 | 753.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 474.00 | 473.80 | 416.70 | 447.40 | 499.40 |
| Repairs and Maintenance | 52.70 | 52.20 | 51.80 | 44.50 | 42.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 119.50 | 99.20 | 82.60 | 150.80 | 211.70 |
| General and Administration Expenses | 891.00 | 763.80 | 696.20 | 711.10 | 740.80 |
| Rent , Rates & Taxes | 225.90 | 144.10 | 120.10 | 160.90 | 201.20 |
| Insurance | 66.30 | 59.20 | 44.40 | 45.60 | 43.90 |
| Printing and stationery | 16.20 | 16.40 | 15.10 | 15.90 | 14.20 |
| Professional and legal fees | 100.90 | 95.90 | 168.70 | 73.90 | 83.00 |
| Traveling and conveyance | 136.60 | 72.30 | 37.50 | 141.80 | 149.30 |
| Other Administration | 481.80 | 448.20 | 348.00 | 414.80 | 398.60 |
| Selling and Distribution Expenses | 7802.40 | 7892.30 | 6659.30 | 4942.70 | 4801.80 |
| Advertisement & Sales Promotion | 4632.30 | 3965.70 | 2863.50 | 2390.30 | 2513.80 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 291.50 | 660.10 | 386.40 | 202.60 | 250.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2878.60 | 3266.50 | 3409.40 | 2349.80 | 2037.80 |
| Miscellaneous Expenses | 546.80 | 529.70 | 364.90 | 352.10 | 353.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 257.20 | 215.10 | 140.50 | 186.90 | 210.40 |
| Losson disposal of fixed assets(net) | | 0.80 | 1.80 | 0.90 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 289.60 | 313.70 | 222.60 | 164.30 | 142.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24912.90 | 24710.60 | 21698.40 | 17246.50 | 16107.30 |
| Operating Profit (Excl OI) | 1996.30 | 2813.70 | 3702.30 | 2618.20 | 2032.50 |
| Other Income | 276.30 | 218.40 | 177.00 | 145.30 | 141.70 |
| Interest Received | 67.10 | 43.20 | 32.20 | 57.60 | 33.80 |
| Dividend Received | | | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.10 | 0.80 | | 0.10 | 18.70 |
| Profits on sale of Investments | | | 0.70 | 14.20 | 22.80 |
| Provision Written Back | 3.90 | 16.00 | 9.60 | 0.10 | 9.50 |
| Foreign Exchange Gains | 125.60 | 45.90 | 57.90 | | |
| Others | 79.50 | 112.40 | 76.50 | 73.30 | 57.00 |
| Operating Profit | 2272.50 | 3032.10 | 3879.30 | 2763.50 | 2174.20 |
| Interest | 82.00 | 61.00 | 46.30 | 86.50 | 46.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 37.50 | 16.80 | 13.80 | 14.70 | 14.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 18.10 | 13.10 | 14.50 | 12.10 | 32.10 |
| Other Interest | 26.40 | 31.00 | 18.00 | 59.60 | 0.00 |
| PBDT | 2190.60 | 2971.10 | 3833.00 | 2677.00 | 2127.60 |
| Depreciation | 777.50 | 548.10 | 391.40 | 313.60 | 246.10 |
| Profit Before Taxation & Exceptional Items | 1413.00 | 2423.00 | 3441.60 | 2363.40 | 1881.60 |
| Exceptional Income / Expenses | | 282.40 | | | |
| Profit Before Tax | 1413.00 | 2705.50 | 3441.60 | 2363.40 | 1881.60 |
| Provision for Tax | 361.70 | 334.30 | 724.10 | 460.80 | 339.90 |
| Current Income Tax | 396.70 | 367.30 | 708.00 | 532.80 | 115.60 |
| Deferred Tax | -35.10 | -32.90 | 16.10 | -72.00 | 214.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 10.20 |
| Profit After Tax | 1051.40 | 2371.10 | 2717.50 | 1902.60 | 1541.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.80 | 6.00 | 0.30 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1049.60 | 2377.10 | 2717.80 | 1902.60 | 1541.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6650.10 | 5214.60 | 3295.00 | 2529.30 | 1180.40 |
| Appropriations | 7699.70 | 7591.70 | 6012.80 | 4431.90 | 2722.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 33.50 |
| Other Appropriation | 289.50 | 205.10 | 230.00 | 273.30 | -3.80 |
| Equity Dividend % | 300.00 | 300.00 | 250.00 | 337.00 | 100.00 |
| Earnings Per Share | 6.00 | 15.00 | 84.00 | 59.00 | 47.00 |
| Adjusted EPS | 6.00 | 15.00 | 17.00 | 12.00 | 9.00 |