| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | |
| Gross Sales | 4113.40 | 2891.30 | 2791.30 | 2454.60 |
| Sales | 4031.50 | 2769.60 | 2701.60 | 2386.90 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 9.10 | 38.20 | 27.70 | 4.10 |
| Revenue from property development | | | | |
| Other Operational Income | 72.90 | 83.50 | 62.00 | 63.60 |
| Less: Excise Duty | | | | |
| Net Sales | 4113.40 | 2882.40 | 2791.30 | 2454.60 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -113.80 | -225.60 | 76.70 | -325.60 |
| Raw Material Consumed | 2332.10 | 1627.30 | 1404.00 | 1429.30 |
| Opening Raw Materials | 230.00 | 208.00 | 484.60 | 631.50 |
| Purchases Raw Materials | 2574.50 | 1649.20 | 1127.40 | 1282.40 |
| Closing Raw Materials | 472.40 | 230.00 | 208.00 | 484.60 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 35.70 | 27.30 | 15.90 | 17.90 |
| Electricity & Power | 35.70 | 27.30 | 15.90 | 17.90 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 209.60 | 203.50 | 173.80 | 162.00 |
| Salaries, Wages & Bonus | 178.40 | 181.20 | 155.50 | 143.80 |
| Contributions to EPF & Pension Funds | 14.50 | 9.70 | 6.20 | 7.40 |
| Workmen and Staff Welfare Expenses | 12.30 | 8.80 | 7.60 | 7.80 |
| Other Employees Cost | 4.30 | 3.90 | 4.50 | 2.90 |
| Other Manufacturing Expenses | 656.50 | 421.60 | 302.70 | 351.20 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 342.20 | 269.50 | 185.20 | 221.60 |
| Repairs and Maintenance | 42.70 | 32.80 | 23.50 | 19.70 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 271.60 | 119.30 | 94.10 | 109.80 |
| General and Administration Expenses | 41.00 | 41.70 | 35.40 | 36.50 |
| Rent , Rates & Taxes | 2.00 | 7.30 | 2.10 | 1.70 |
| Insurance | 7.30 | 7.20 | 8.40 | 5.70 |
| Printing and stationery | 4.30 | 3.20 | 4.00 | 3.80 |
| Professional and legal fees | 12.90 | 12.90 | 12.50 | 18.70 |
| Traveling and conveyance | 4.70 | 2.10 | 1.00 | 4.80 |
| Other Administration | 14.50 | 11.10 | 8.40 | 6.50 |
| Selling and Distribution Expenses | 72.30 | 39.40 | 37.20 | 50.70 |
| Advertisement & Sales Promotion | 1.40 | 1.70 | 1.30 | 0.80 |
| Sales Commissions & Incentives | 7.30 | 2.10 | 0.30 | 0.40 |
| Freight and Forwarding | 45.30 | 35.60 | 35.60 | 49.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 18.40 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 41.50 | 38.60 | 45.90 | 34.90 |
| Bad debts /advances written off | | | 0.30 | 10.60 |
| Provision for doubtful debts | | 18.90 | 16.90 | |
| Losson disposal of fixed assets(net) | 0.40 | | 0.60 | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 41.10 | 19.70 | 28.10 | 24.40 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 3274.80 | 2173.80 | 2091.60 | 1756.90 |
| Operating Profit (Excl OI) | 838.60 | 708.60 | 699.70 | 697.70 |
| Other Income | 12.40 | 37.70 | 35.50 | 40.70 |
| Interest Received | 9.50 | 36.00 | 20.10 | 26.80 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | 0.20 | | 0.00 |
| Profits on sale of Investments | | | | |
| Provision Written Back | 2.90 | 0.70 | 7.90 | 2.30 |
| Foreign Exchange Gains | | | | |
| Others | 0.00 | 0.80 | 7.60 | 11.60 |
| Operating Profit | 851.00 | 746.30 | 735.20 | 738.40 |
| Interest | 25.60 | 19.10 | 15.50 | 19.20 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | 3.60 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 24.80 | 16.60 | 14.30 | 13.40 |
| Other Interest | 0.80 | 2.50 | 1.20 | 2.20 |
| PBDT | 825.40 | 727.10 | 719.70 | 719.20 |
| Depreciation | 125.40 | 115.90 | 105.10 | 89.20 |
| Profit Before Taxation & Exceptional Items | 700.00 | 611.20 | 614.70 | 630.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 700.00 | 611.20 | 614.70 | 630.00 |
| Provision for Tax | 185.70 | -9.30 | 79.40 | 200.30 |
| Current Income Tax | 181.50 | 154.50 | 151.50 | 175.20 |
| Deferred Tax | 4.20 | -8.10 | -2.90 | 25.10 |
| Other taxes | 0.00 | -155.70 | -69.20 | 0.00 |
| Profit After Tax | 514.30 | 620.50 | 535.20 | 429.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 514.30 | 620.50 | 535.20 | 429.70 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 2021.10 | 1469.90 | 1006.40 | 663.70 |
| Appropriations | 2535.40 | 2090.50 | 1541.60 | 1093.40 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 78.20 | 69.40 | 71.70 | 87.00 |
| Equity Dividend % | 150.00 | 80.00 | 70.00 | 70.00 |
| Earnings Per Share | 52.00 | 63.00 | 54.00 | 42.00 |
| Adjusted EPS | 26.00 | 31.00 | 27.00 | 21.00 |