| (Rs.in Million) |
| Particulars | Mar 2020 | Mar 2019 | Mar 2018 |
| INCOME : | | | |
| Gross Sales | 19910.00 | 18230.00 | 14580.00 |
| Sales | 19650.00 | 18020.00 | 14410.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 130.00 | 120.00 | 100.00 |
| Revenue from property development | | | |
| Other Operational Income | 130.00 | 100.00 | 60.00 |
| Less: Excise Duty | 1160.00 | 1050.00 | 840.00 |
| Net Sales | 18750.00 | 17190.00 | 13740.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 0.00 | 50.00 | 10.00 |
| Raw Material Consumed | 10600.00 | 10870.00 | 8720.00 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 10600.00 | 10870.00 | 8720.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 350.00 | 320.00 | 270.00 |
| Electricity & Power | 350.00 | 320.00 | 270.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 470.00 | 420.00 | 390.00 |
| Salaries, Wages & Bonus | 420.00 | 380.00 | 340.00 |
| Contributions to EPF & Pension Funds | 30.00 | 20.00 | 20.00 |
| Workmen and Staff Welfare Expenses | 30.00 | 20.00 | 30.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 460.00 | 370.00 | 330.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 0.00 | | |
| Repairs and Maintenance | 290.00 | 230.00 | 200.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 160.00 | 140.00 | 130.00 |
| General and Administration Expenses | 800.00 | 450.00 | 280.00 |
| Rent , Rates & Taxes | 310.00 | 70.00 | 60.00 |
| Insurance | 10.00 | 10.00 | 0.00 |
| Printing and stationery | 10.00 | 10.00 | 10.00 |
| Professional and legal fees | 260.00 | 190.00 | 90.00 |
| Traveling and conveyance | 90.00 | 80.00 | 40.00 |
| Other Administration | 210.00 | 170.00 | 120.00 |
| Selling and Distribution Expenses | 50.00 | 90.00 | 30.00 |
| Advertisement & Sales Promotion | 30.00 | 80.00 | 20.00 |
| Sales Commissions & Incentives | 20.00 | 10.00 | 10.00 |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 60.00 | 60.00 | 70.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 0.00 | 10.00 | 20.00 |
| Losson disposal of fixed assets(net) | | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | 0.00 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 60.00 | 50.00 | 40.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 12800.00 | 12640.00 | 10090.00 |
| Operating Profit (Excl OI) | 5950.00 | 4550.00 | 3650.00 |
| Other Income | 440.00 | 870.00 | 800.00 |
| Interest Received | 320.00 | 710.00 | 710.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.00 | | |
| Profits on sale of Investments | 70.00 | 110.00 | 60.00 |
| Provision Written Back | 0.00 | 0.00 | 0.00 |
| Foreign Exchange Gains | 0.00 | 0.00 | |
| Others | 60.00 | 40.00 | 30.00 |
| Operating Profit | 6390.00 | 5410.00 | 4450.00 |
| Interest | 410.00 | 900.00 | 1250.00 |
| InterestonDebenture / Bonds | | 260.00 | 730.00 |
| Interest on Term Loan | 330.00 | 380.00 | 320.00 |
| Intereston Fixed deposits | 40.00 | 30.00 | 30.00 |
| Bank Charges etc | 20.00 | 190.00 | 80.00 |
| Other Interest | 20.00 | 40.00 | 100.00 |
| PBDT | 5980.00 | 4510.00 | 3200.00 |
| Depreciation | 510.00 | 670.00 | 610.00 |
| Profit Before Taxation & Exceptional Items | 5470.00 | 3840.00 | 2590.00 |
| Exceptional Income / Expenses | | -280.00 | |
| Profit Before Tax | 5470.00 | 3570.00 | 2590.00 |
| Provision for Tax | 1110.00 | 1280.00 | 940.00 |
| Current Income Tax | 1210.00 | 1240.00 | 830.00 |
| Deferred Tax | -110.00 | 30.00 | 110.00 |
| Other taxes | -210.00 | 70.00 | 230.00 |
| Profit After Tax | 4360.00 | 2290.00 | 1650.00 |
| Extra items | | | |
| Minority Interest | | | |
| Share of Associate | 0.00 | 0.00 | -30.00 |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 4360.00 | 2290.00 | 1620.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 8460.00 | 6130.00 | 4510.00 |
| Appropriations | 12820.00 | 8420.00 | 6130.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | 60.00 | | |
| Other Appropriation | 340.00 | -40.00 | 0.00 |
| Equity Dividend % | 25.00 | 25.00 | |
| Earnings Per Share | 4.00 | 2.00 | 6.00 |
| Adjusted EPS | 4.00 | 2.00 | 6.00 |