| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 30811.30 | 30354.20 | 25012.30 | 21736.30 | 21414.50 |
| Sales | 30679.20 | 30273.90 | 24978.00 | 21641.20 | 21306.70 |
| Job Work/ Contract Receipts | | 0.40 | | | |
| Processing Charges / Service Income | 82.50 | 61.00 | 18.30 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 49.60 | 18.80 | 16.00 | 95.20 | 107.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 28733.20 | 28655.80 | 24371.90 | 21736.30 | 21414.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -120.90 | -97.80 | -60.00 | -14.40 | -116.70 |
| Raw Material Consumed | 17214.30 | 18112.00 | 13239.40 | 10262.30 | 11538.90 |
| Opening Raw Materials | 1939.30 | 1629.60 | 952.00 | 819.50 | 802.80 |
| Purchases Raw Materials | 15458.00 | 17886.40 | 13737.10 | 10215.00 | 11089.40 |
| Closing Raw Materials | 1989.40 | 1939.30 | 1629.60 | 952.00 | 819.50 |
| Other Direct Purchases / Brought in cost | 1806.30 | 535.40 | 179.90 | 179.80 | 466.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 173.10 | 156.80 | 126.20 | 130.10 | 127.90 |
| Electricity & Power | 173.10 | 156.80 | 126.20 | 130.10 | 127.90 |
| 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 | 2791.50 | 2554.80 | 2317.00 | 2203.50 | 1773.20 |
| Salaries, Wages & Bonus | 2484.00 | 2270.20 | 2038.70 | 1950.20 | 1575.80 |
| Contributions to EPF & Pension Funds | 150.30 | 140.60 | 124.80 | 91.40 | 60.10 |
| Workmen and Staff Welfare Expenses | 132.50 | 125.40 | 126.90 | 161.90 | 137.30 |
| Other Employees Cost | 24.70 | 18.50 | 26.60 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1278.40 | 1221.90 | 1079.00 | 1374.60 | 1075.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 265.30 | 258.70 | 179.90 | 292.10 | 244.40 |
| Repairs and Maintenance | 238.00 | 207.40 | 190.20 | 176.60 | 142.30 |
| Packing Material Consumed | 775.10 | 755.90 | 708.90 | 798.50 | 630.60 |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 107.40 | 57.90 |
| General and Administration Expenses | 750.60 | 569.40 | 406.40 | 499.60 | 686.30 |
| Rent , Rates & Taxes | 125.10 | 97.70 | 81.00 | 49.00 | 210.80 |
| Insurance | 153.80 | 124.80 | 106.40 | 68.20 | 68.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 157.40 | 134.90 | 62.30 | 132.70 | 193.30 |
| Traveling and conveyance | 174.30 | 95.80 | 74.80 | 148.50 | 125.50 |
| Other Administration | 314.30 | 211.90 | 156.70 | 249.80 | 214.00 |
| Selling and Distribution Expenses | 2992.80 | 2521.70 | 3272.10 | 3953.40 | 3954.80 |
| Advertisement & Sales Promotion | 1509.20 | 1134.60 | 2092.10 | 2416.80 | 2285.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1366.00 | 1290.00 | 1130.10 | 1014.80 | 916.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 117.60 | 97.00 | 49.90 | 521.70 | 753.20 |
| Miscellaneous Expenses | 680.50 | 467.50 | 350.30 | 323.00 | 279.80 |
| Bad debts /advances written off | 51.10 | 4.90 | 7.00 | | |
| Provision for doubtful debts | 36.00 | 0.50 | 20.70 | 12.30 | 3.80 |
| Losson disposal of fixed assets(net) | | 2.80 | | | 4.70 |
| Losson foreign exchange fluctuations | 44.10 | 25.70 | | | 10.40 |
| Losson sale of non-trade current investments | | 38.30 | | | |
| Other Miscellaneous Expenses | 549.30 | 395.20 | 322.60 | 310.70 | 260.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25760.40 | 25506.30 | 20730.40 | 18732.20 | 19319.30 |
| Operating Profit (Excl OI) | 2972.80 | 3149.50 | 3641.50 | 3004.20 | 2095.20 |
| Other Income | 865.00 | 791.60 | 502.40 | 399.90 | 290.60 |
| Interest Received | 345.20 | 376.90 | 137.60 | 47.00 | 108.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 4.90 | | 5.20 | 26.70 | |
| Profits on sale of Investments | 186.90 | 122.80 | 168.80 | 151.60 | 48.10 |
| Provision Written Back | 1.20 | 5.90 | 1.90 | 1.10 | 1.60 |
| Foreign Exchange Gains | 18.80 | 75.00 | 41.00 | 36.90 | |
| Others | 308.00 | 210.90 | 148.00 | 136.60 | 132.50 |
| Operating Profit | 3837.80 | 3941.10 | 4144.00 | 3404.00 | 2385.80 |
| Interest | 210.70 | 169.70 | 176.80 | 130.00 | 96.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 117.20 | 29.80 | 33.40 | 18.80 | 18.60 |
| Intereston Fixed deposits | 52.70 | 52.30 | 75.80 | 69.30 | 55.50 |
| Bank Charges etc | 8.70 | 19.90 | 19.50 | 10.90 | 14.00 |
| Other Interest | 32.10 | 67.70 | 48.10 | 31.00 | 8.10 |
| PBDT | 3627.10 | 3771.40 | 3967.10 | 3274.10 | 2289.50 |
| Depreciation | 896.20 | 807.80 | 728.70 | 590.40 | 395.30 |
| Profit Before Taxation & Exceptional Items | 2730.80 | 2963.60 | 3238.50 | 2683.60 | 1894.30 |
| Exceptional Income / Expenses | | | | -119.90 | |
| Profit Before Tax | 2730.80 | 2963.60 | 3238.50 | 2563.70 | 1894.30 |
| Provision for Tax | 700.20 | 776.30 | 836.90 | 620.80 | 556.90 |
| Current Income Tax | 787.60 | 833.10 | 846.00 | 667.70 | 523.30 |
| Deferred Tax | -79.60 | -54.60 | -4.90 | -46.90 | 44.60 |
| Other taxes | -7.70 | -2.20 | -4.20 | 0.00 | -11.10 |
| Profit After Tax | 2030.60 | 2187.30 | 2401.50 | 1942.90 | 1337.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -19.10 | -14.00 | -24.30 | -8.60 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2011.60 | 2173.30 | 2377.20 | 1934.30 | 1337.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13133.10 | 11012.10 | 8645.70 | 6778.60 | 5461.90 |
| Appropriations | 15144.70 | 13185.40 | 11022.90 | 8712.90 | 6799.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 68.30 | 52.30 | -7.40 | | 23.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 21.00 | 45.00 | 49.00 | 40.00 | 27.00 |
| Adjusted EPS | 21.00 | 22.00 | 24.00 | 20.00 | 14.00 |