| (Rs.in Million) |
| Particulars | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
| INCOME : | | | | | |
| Gross Sales | 756600.00 | 860685.00 | 820411.00 | 773164.00 | 651055.00 |
| Sales | 717048.00 | 830385.00 | 803488.00 | 761561.00 | 639693.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 32801.00 | 22174.00 | 8649.00 | 5136.00 | 4484.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 6751.00 | 8126.00 | 8274.00 | 6467.00 | 6878.00 |
| Less: Excise Duty | | | 22317.00 | 92314.00 | 75165.00 |
| Net Sales | 756600.00 | 860685.00 | 798094.00 | 680850.00 | 575890.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2387.00 | 2116.00 | 408.00 | -3793.00 | 48.00 |
| Raw Material Consumed | 534020.00 | 593466.00 | 549453.00 | 471215.00 | 387012.00 |
| Opening Raw Materials | 17591.00 | 14368.00 | 13650.00 | 17295.00 | 13158.00 |
| Purchases Raw Materials | 342518.00 | 453480.00 | 450150.00 | 422634.00 | 358970.00 |
| Closing Raw Materials | 13761.00 | 17591.00 | 14368.00 | 13650.00 | 17295.00 |
| Other Direct Purchases / Brought in cost | 187672.00 | 143209.00 | 100021.00 | 44936.00 | 32179.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6995.00 | 8633.00 | 6734.00 | 5186.00 | 6941.00 |
| Electricity & Power | 6995.00 | 8633.00 | 6734.00 | 5186.00 | 6941.00 |
| 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 | 34162.00 | 32850.00 | 28634.00 | 23603.00 | 20003.00 |
| Salaries, Wages & Bonus | 30163.00 | 28960.00 | 25179.00 | 21028.00 | 17580.00 |
| Contributions to EPF & Pension Funds | 1716.00 | 1468.00 | 1354.00 | 974.00 | 892.00 |
| Workmen and Staff Welfare Expenses | 2283.00 | 2422.00 | 2101.00 | 1601.00 | 1531.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 43171.00 | 50961.00 | 43284.00 | 43345.00 | 37323.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3290.00 | 3885.00 | 3250.00 | 2624.00 | 2740.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 39881.00 | 47076.00 | 40034.00 | 40721.00 | 34583.00 |
| General and Administration Expenses | 10492.00 | 5694.00 | 3877.00 | 2924.00 | 2246.00 |
| Rent , Rates & Taxes | 10198.00 | 5496.00 | 3684.00 | 2745.00 | 2077.00 |
| Insurance | 260.00 | 169.00 | 164.00 | 151.00 | 151.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 34.00 | 29.00 | 29.00 | 28.00 | 18.00 |
| Selling and Distribution Expenses | 35898.00 | 33226.00 | 26004.00 | 19709.00 | 18198.00 |
| Advertisement & Sales Promotion | 12021.00 | 15714.00 | 17077.00 | 13840.00 | 11847.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 22648.00 | 16401.00 | 7684.00 | 5182.00 | 5432.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1229.00 | 1111.00 | 1243.00 | 687.00 | 919.00 |
| Miscellaneous Expenses | 22340.00 | 24928.00 | 20057.00 | 16116.00 | 15834.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 424.00 | 531.00 | 545.00 | 632.00 | 1354.00 |
| Losson foreign exchange fluctuations | | 1784.00 | 909.00 | | 1008.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 21916.00 | 22613.00 | 18603.00 | 15484.00 | 13472.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 684691.00 | 751874.00 | 678451.00 | 578305.00 | 487605.00 |
| Operating Profit (Excl OI) | 71909.00 | 108811.00 | 119643.00 | 102545.00 | 88285.00 |
| Other Income | 34561.00 | 26837.00 | 21449.00 | 23932.00 | 15408.00 |
| Interest Received | 969.00 | 1243.00 | 682.00 | 378.00 | 1518.00 |
| Dividend Received | 37.00 | 91.00 | 200.00 | 129.00 | 107.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 30916.00 | 24282.00 | 19576.00 | 22116.00 | 13181.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1422.00 | | | 273.00 | |
| Others | 1217.00 | 1221.00 | 991.00 | 1036.00 | 602.00 |
| Operating Profit | 106470.00 | 135648.00 | 141092.00 | 126477.00 | 103693.00 |
| Interest | 1342.00 | 759.00 | 3458.00 | 894.00 | 817.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 14.00 | 67.00 |
| Intereston Fixed deposits | 480.00 | 505.00 | 630.00 | 434.00 | 292.00 |
| Bank Charges etc | | | | 1.00 | 3.00 |
| Other Interest | 862.00 | 254.00 | 2828.00 | 445.00 | 455.00 |
| PBDT | 105128.00 | 134889.00 | 137634.00 | 125583.00 | 102876.00 |
| Depreciation | 35284.00 | 30208.00 | 27598.00 | 26039.00 | 28218.00 |
| Profit Before Taxation & Exceptional Items | 69844.00 | 104681.00 | 110036.00 | 99544.00 | 74658.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 69844.00 | 104681.00 | 110036.00 | 99544.00 | 74658.00 |
| Provision for Tax | 14252.00 | 29732.00 | 32862.00 | 26162.00 | 20875.00 |
| Current Income Tax | 14313.00 | 30786.00 | 33669.00 | 23369.00 | 20431.00 |
| Deferred Tax | 487.00 | 394.00 | -643.00 | 2793.00 | 444.00 |
| Other taxes | 426.00 | -660.00 | -1450.00 | 5586.00 | 888.00 |
| Profit After Tax | 55592.00 | 74949.00 | 77174.00 | 73382.00 | 53783.00 |
| Extra items | | | | | |
| Minority Interest | -16.00 | -15.00 | -7.00 | -11.00 | -11.00 |
| Share of Associate | 1184.00 | 1557.00 | 1633.00 | 1728.00 | 1189.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 56760.00 | 76491.00 | 78800.00 | 75099.00 | 54961.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 416520.00 | 371027.00 | 319627.00 | 257353.00 | 216115.00 |
| Appropriations | 473280.00 | 447518.00 | 398427.00 | 332452.00 | 271076.00 |
| General Reserves | | | | | 4571.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 31137.00 | 30998.00 | 27400.00 | 12825.00 | 9152.00 |
| Equity Dividend % | 1200.00 | 1600.00 | 1600.00 | 1500.00 | 700.00 |
| Earnings Per Share | 188.00 | 253.00 | 261.00 | 249.00 | 182.00 |
| Adjusted EPS | 188.00 | 253.00 | 261.00 | 249.00 | 182.00 |