| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 47416.10 | 36235.70 | 27075.20 | 23837.40 | 24264.60 |
| Sales | 46668.90 | 35811.40 | 26768.90 | 23668.60 | 23925.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 18.50 | 17.50 | 19.60 | 1.40 | 1.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 728.70 | 406.80 | 286.70 | 167.40 | 337.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 28732.70 | 22936.30 | 17752.10 | 16131.20 | 16708.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -433.50 | -805.60 | 313.10 | -306.90 | -57.10 |
| Raw Material Consumed | 16807.60 | 16451.10 | 11625.20 | 11048.40 | 10891.90 |
| Opening Raw Materials | 2020.00 | | | | |
| Purchases Raw Materials | 7046.40 | | | | |
| Closing Raw Materials | 1519.30 | | | | |
| Other Direct Purchases / Brought in cost | 9260.60 | 16451.10 | 11625.20 | 11048.40 | 10891.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1115.10 | 5.90 | 7.20 | 19.00 | 14.60 |
| Electricity & Power | 1103.30 | 5.90 | 7.20 | 19.00 | 14.60 |
| Oil, Fuel & Natural gas | 11.80 | 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 | 4023.40 | 2310.30 | 1808.30 | 1773.60 | 1595.30 |
| Salaries, Wages & Bonus | 3644.40 | 2108.90 | 1647.50 | 1611.60 | 1471.30 |
| Contributions to EPF & Pension Funds | 232.80 | 99.00 | 87.20 | 74.80 | 54.80 |
| Workmen and Staff Welfare Expenses | 146.20 | 102.40 | 73.60 | 87.20 | 69.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 751.60 | 135.80 | 97.70 | 93.80 | 72.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 129.50 | 58.50 | 46.20 | 45.50 | 26.10 |
| Packing Material Consumed | 415.20 | 75.30 | 50.70 | 47.00 | 42.30 |
| Other Mfg Exp | 206.90 | 2.00 | 0.80 | 1.30 | 4.60 |
| General and Administration Expenses | 995.10 | 635.00 | 411.80 | 492.60 | 628.40 |
| Rent , Rates & Taxes | 92.40 | 114.60 | 130.30 | 134.40 | 335.50 |
| Insurance | 79.20 | 96.30 | 33.10 | 23.80 | 6.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 328.20 | 108.40 | | | |
| Traveling and conveyance | 490.10 | 300.40 | 209.50 | 319.50 | 279.70 |
| Other Administration | 495.30 | 315.70 | 248.30 | 334.50 | 285.90 |
| Selling and Distribution Expenses | 2635.90 | 2083.60 | 1696.60 | 1786.50 | 1983.40 |
| Advertisement & Sales Promotion | 1164.50 | 914.80 | 748.40 | 929.60 | 1131.50 |
| Sales Commissions & Incentives | 16.30 | 36.70 | 33.50 | 31.80 | 38.10 |
| Freight and Forwarding | 1244.50 | 960.80 | 774.40 | 736.50 | 718.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 210.60 | 171.30 | 140.30 | 88.60 | 95.50 |
| Miscellaneous Expenses | 373.10 | 372.00 | 361.10 | 342.50 | 338.90 |
| Bad debts /advances written off | | 0.80 | 0.50 | 3.30 | 0.70 |
| Provision for doubtful debts | 135.00 | 170.70 | 127.10 | 0.20 | 3.70 |
| Losson disposal of fixed assets(net) | 0.80 | 11.70 | 3.80 | 2.30 | 2.00 |
| Losson foreign exchange fluctuations | 3.40 | | | 3.30 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 234.00 | 188.90 | 229.70 | 333.40 | 332.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 26268.30 | 21188.10 | 16321.10 | 15249.70 | 15468.30 |
| Operating Profit (Excl OI) | 2464.40 | 1748.30 | 1431.10 | 881.60 | 1240.40 |
| Other Income | 346.30 | 293.00 | 180.70 | 243.10 | 91.30 |
| Interest Received | 5.60 | 2.60 | 8.40 | 4.90 | 1.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.50 | 1.00 | 1.10 | 0.70 | 0.10 |
| Profits on sale of Investments | 0.10 | 13.80 | 0.10 | 0.00 | 0.00 |
| Provision Written Back | 0.60 | | 0.00 | 0.00 | 0.20 |
| Foreign Exchange Gains | | | | | 1.70 |
| Others | 337.40 | 275.60 | 171.00 | 237.50 | 88.00 |
| Operating Profit | 2810.70 | 2041.20 | 1611.80 | 1124.70 | 1331.80 |
| Interest | 771.00 | 204.20 | 294.90 | 333.10 | 285.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | 0.00 |
| Other Interest | 771.00 | 204.20 | 294.90 | 333.10 | 285.10 |
| PBDT | 2039.60 | 1837.10 | 1316.90 | 791.60 | 1046.60 |
| Depreciation | 1009.80 | 393.40 | 392.70 | 459.90 | 196.90 |
| Profit Before Taxation & Exceptional Items | 1029.90 | 1443.70 | 924.10 | 331.70 | 849.70 |
| Exceptional Income / Expenses | | 1008.60 | | | -1.50 |
| Profit Before Tax | 1029.90 | 2452.30 | 924.10 | 331.70 | 848.10 |
| Provision for Tax | 365.30 | 417.40 | 375.70 | 100.60 | 301.20 |
| Current Income Tax | 341.30 | 446.20 | 366.90 | 183.00 | 428.40 |
| Deferred Tax | 59.90 | 5.70 | 51.60 | -82.50 | -127.20 |
| Other taxes | -36.00 | -34.50 | -42.70 | 0.00 | 0.00 |
| Profit After Tax | 664.60 | 2034.90 | 548.40 | 231.10 | 547.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -4.60 | | | | |
| Share of Associate | -89.10 | -18.10 | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 570.90 | 2016.80 | 548.40 | 231.10 | 547.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4113.10 | 2154.10 | 1616.50 | 1436.80 | -0.60 |
| Appropriations | 4684.00 | 4170.90 | 2164.90 | 1667.90 | 546.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 59.30 | 21.70 | 10.80 | 51.40 | -890.40 |
| Equity Dividend % | 25.00 | 25.00 | 15.00 | 8.00 | |
| Earnings Per Share | 8.00 | 28.00 | 8.00 | 3.00 | |
| Adjusted EPS | 8.00 | 28.00 | 8.00 | 3.00 | 0.00 |