| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 40623.60 | 36058.20 | 29036.30 | 24516.80 | 22915.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 37778.40 | 33093.30 | 27367.10 | 23796.20 | 22589.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2845.20 | 2964.90 | 1669.30 | 720.60 | 326.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 40623.60 | 36058.20 | 29036.30 | 24516.80 | 22915.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | -13.10 |
| Raw Material Consumed | 14947.40 | 11807.20 | 9264.50 | 7532.80 | 6437.80 |
| Opening Raw Materials | 1000.60 | 880.20 | 775.40 | 585.10 | 447.10 |
| Purchases Raw Materials | 15059.10 | 11927.50 | 9369.40 | 7723.10 | 6580.40 |
| Closing Raw Materials | 1112.20 | 1000.60 | 880.20 | 775.40 | 589.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 202.30 | 206.50 | 172.30 | 154.70 | 103.30 |
| Electricity & Power | 202.30 | 206.50 | 172.30 | 154.70 | 103.30 |
| 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 | 1742.10 | 1460.50 | 1331.30 | 1269.20 | 947.70 |
| Salaries, Wages & Bonus | 1692.00 | 1418.50 | 1296.60 | 1229.70 | 915.80 |
| Contributions to EPF & Pension Funds | 31.70 | 25.80 | 21.20 | 21.00 | 18.90 |
| Workmen and Staff Welfare Expenses | 18.30 | 16.20 | 13.50 | 18.50 | 13.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 13271.20 | 12196.50 | 10347.60 | 8523.80 | 9499.60 |
| Sub-contracted / Out sourced services | 3342.40 | 3402.20 | 1888.10 | 770.10 | 1840.10 |
| Processing Charges | 8030.30 | 7056.40 | 6337.20 | 5701.20 | 5786.50 |
| Repairs and Maintenance | 89.70 | 90.50 | 93.70 | 117.60 | 97.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1808.90 | 1647.50 | 2028.60 | 1934.80 | 1775.20 |
| General and Administration Expenses | 817.70 | 735.10 | 516.60 | 621.10 | 428.60 |
| Rent , Rates & Taxes | 135.30 | 109.00 | 85.60 | 112.50 | 84.50 |
| Insurance | 121.90 | 85.40 | 70.90 | 48.00 | 43.70 |
| Printing and stationery | 14.60 | 12.60 | 12.00 | 11.70 | 9.30 |
| Professional and legal fees | 157.70 | 120.80 | 115.10 | 166.70 | 101.90 |
| Traveling and conveyance | 35.80 | 28.30 | 22.70 | 30.10 | 29.20 |
| Other Administration | 388.20 | 407.30 | 233.00 | 282.30 | 189.20 |
| Selling and Distribution Expenses | 13.60 | 2.50 | 21.90 | 10.10 | 48.00 |
| Advertisement & Sales Promotion | 13.60 | 2.50 | 21.90 | 10.10 | 48.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 453.00 | 1633.00 | 396.10 | 175.30 | 88.60 |
| Bad debts /advances written off | 22.40 | 36.10 | 104.60 | 59.20 | 34.90 |
| Provision for doubtful debts | | 5.90 | 99.00 | | |
| Losson disposal of fixed assets(net) | 8.50 | 0.30 | 3.10 | | 0.20 |
| Losson foreign exchange fluctuations | | 1.40 | 0.00 | 0.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 422.10 | 1589.20 | 189.30 | 116.20 | 53.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 31447.20 | 28041.40 | 22050.30 | 18287.00 | 17540.60 |
| Operating Profit (Excl OI) | 9176.40 | 8016.80 | 6986.00 | 6229.80 | 5374.50 |
| Other Income | 366.80 | 448.70 | 516.20 | 656.90 | 743.40 |
| Interest Received | 134.70 | 177.20 | 184.20 | 330.10 | 45.00 |
| Dividend Received | | | | 0.00 | 29.70 |
| Profit on sale of Fixed Assets | 21.30 | 13.80 | 7.40 | 26.40 | 86.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 11.10 | 59.00 | 108.90 | 68.10 | 213.60 |
| Foreign Exchange Gains | 0.30 | | 1.70 | 0.40 | 1.20 |
| Others | 199.40 | 198.70 | 214.00 | 231.90 | 367.10 |
| Operating Profit | 9543.10 | 8465.60 | 7502.30 | 6886.70 | 6117.90 |
| Interest | 1534.00 | 1511.40 | 1332.10 | 1107.80 | 898.40 |
| InterestonDebenture / Bonds | 100.10 | 49.40 | | | |
| Interest on Term Loan | 688.10 | 1026.30 | 706.30 | 517.60 | 532.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 111.10 | 104.80 | 104.60 | 82.80 | 86.60 |
| Other Interest | 634.70 | 331.00 | 521.30 | 507.30 | 279.20 |
| PBDT | 8009.10 | 6954.20 | 6170.10 | 5779.00 | 5219.50 |
| Depreciation | 1807.00 | 1649.20 | 1899.00 | 2541.30 | 2301.30 |
| Profit Before Taxation & Exceptional Items | 6202.10 | 5305.00 | 4271.10 | 3237.70 | 2918.20 |
| Exceptional Income / Expenses | 618.40 | 214.00 | 852.50 | -107.20 | -25.50 |
| Profit Before Tax | 6812.50 | 5633.80 | 5197.90 | 3244.70 | 2923.60 |
| Provision for Tax | 2418.40 | 1969.90 | 1369.60 | 685.30 | 274.70 |
| Current Income Tax | 1812.00 | 1530.40 | 1400.40 | 977.40 | 606.80 |
| Deferred Tax | 292.50 | 324.90 | -223.90 | -292.40 | -278.20 |
| Other taxes | 313.90 | 114.60 | 193.10 | 0.30 | -53.90 |
| Profit After Tax | 4394.10 | 3663.90 | 3828.30 | 2559.40 | 2648.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 186.00 | 154.50 | 245.50 | 95.60 | 56.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4580.10 | 3818.40 | 4073.80 | 2655.10 | 2705.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 21387.60 | 17782.70 | 13708.90 | 11206.40 | 8569.10 |
| Appropriations | 25967.80 | 21601.10 | 17782.70 | 13861.50 | 11274.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 14.50 | |
| Other Appropriation | 70.30 | 213.50 | | 67.80 | 67.80 |
| Equity Dividend % | 13.00 | 13.00 | 13.00 | 25.00 | 20.00 |
| Earnings Per Share | 16.00 | 14.00 | 14.00 | 19.00 | 19.00 |
| Adjusted EPS | 16.00 | 14.00 | 14.00 | 9.00 | 10.00 |