(` in lakhs) (` in lakhs)

For the For the

year year
Particulars ended ended
March 31, March 31,
2020 2021
Income
(a) Revenue from 250,294.25 272,123.99
operations
(b) Other income 1,115.04 254.7

(c) Finance Income 1,398.14 1,818.19

Total Income 252,807.43 274,196.88

Expenses

(a) Cost of raw materials

consumed 78,188.38 90,976.18

(b) Purchase of stock-in- 99,051.52 101,340.12

trade

(c) ( Increase)/ decrease in

inventories of finished
-11,064.15 -7,065.28
goods, work-in-progress
and traded goods

(d) Employee benefits 20,882.60 22,658.37

expenses

(e) Depreciation and 2,938.14 3,863.13

amortisation expenses

(f) Finance costs 416.12 609.92

(g) Other expenses 37,436.63 33,004.43

Total expenses 227,849.24 245,386.87

Profitbeforetax(1-2) 24,958.19 28,810.01

Tax expenses
(a) Current tax expenses 6,510.72 8,370.61
(b) Deferred tax expense /
(credit) -507.03 -152.28

(c) Current tax relating to 129.14 402.51

earlier years
Total Income Tax 6,132.83 8,620.84

Profitfortheyear(3-4) 18,825.36 20,189.17

Other Comprehensive
income/ (loss)

Other comprehensive
income/(loss) not to be
reclassified to profit or loss
in subsequent periods:

(a) Re-measurement
gains/ (losses) on defined -308.7 65.24
benefit plans

(b) Income tax effect 80.15 -18.76

Other comprehensive
income/(loss) for the -228.55 46.48
year, net of tax

Total comprehensive
income for the year, net 18,596.81 20,235.65
of tax

Profitfortheyear,netoftaxa
ttributableto:

Equity holders of the

18,711.21 20,081.79
parent company

Non controlling interests 114.15 107.38

Totalcomprehensiveinco
mefortheyear,netoftaxattr
ibutableto:

Equity holders of the

parent company 18,483.33 20,127.96

Non controlling interests 113.48 107.69

Earnings per equity share

(basic and diluted) (`)
(Nominal value of equity
share - ` 1 each) :

Basic earnings per share 4.38 4.68

Diluted earnings per share 4.32 4.65

Income Statement
Particulars Mar 31, 2020 Mar 31, 2021
(a) Revenue from Operations 250,294.25 272,123.99
(B) other revenue 1,115.04 254.70
(c) Finance Income 1,398.14 1,818.19
Total Revenue 252,807.43 274,196.88

(-) Expenses
(a) Cost of raw materials consumed 78,188.38 90,976.18
(b) Purchase of stock-in-trade 99,051.52 101,340.12
(c) ( Increase)/ (decrease in inventories)
of finished goods, work-in-progress and
traded goods. -11,064.15 -7,065.28
(d) Employee benefits expenses 20,882.60 22,658.37
(e) Depreciation and amortisation
expenses 2,938.14 3,863.13
(f) Finance costs 416.12 609.92
(g) Other expenses 37,436.63 33,004.43
Total Expenses 227,849.24 245,386.87

Net Profit before Tax 24,958.19 28,810.01

(-) Taxes 6,132.83 8,620.84

Net Profit after Tax 18,825.36 20,189.17

(-) Equity Dividend

Retained Earnings

EPS