| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 14980.50 | 6562.10 | 5070.80 | 7116.10 | 5527.19 |
| Sales | 14890.00 | 6538.10 | 5070.80 | 7116.10 | 5527.19 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 90.50 | 24.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 6913.70 | 2910.50 | 2195.10 | 2517.24 | 1594.52 |
| Net Sales | 8066.80 | 3651.60 | 2875.70 | 4598.87 | 3932.67 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -179.90 | -85.20 | 12.90 | -42.49 | -171.85 |
| Raw Material Consumed | 5032.60 | 2158.90 | 1641.80 | 2472.23 | 2162.32 |
| Opening Raw Materials | 127.20 | 92.20 | 181.80 | 135.61 | 66.04 |
| Purchases Raw Materials | 5118.90 | 2154.40 | 1552.30 | 2518.37 | 2231.88 |
| Closing Raw Materials | 213.60 | 127.20 | 92.20 | 181.75 | 135.61 |
| Other Direct Purchases / Brought in cost | | 39.50 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 339.90 | 162.00 | 102.00 | 161.22 | 139.92 |
| Electricity & Power | 339.90 | 162.00 | 102.00 | 161.22 | 139.92 |
| 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 | 267.70 | 217.00 | 167.90 | 168.90 | 130.81 |
| Salaries, Wages & Bonus | 248.90 | 203.50 | 155.10 | 153.41 | 119.98 |
| Contributions to EPF & Pension Funds | 11.40 | 9.30 | 7.60 | 7.91 | 4.76 |
| Workmen and Staff Welfare Expenses | 7.30 | 4.10 | 5.20 | 7.58 | 6.07 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 282.20 | 142.10 | 113.00 | 189.92 | 137.57 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 142.50 | 71.20 | 47.10 | 49.66 | 51.37 |
| Repairs and Maintenance | 113.80 | 56.80 | 46.20 | 105.70 | 59.63 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 26.00 | 14.10 | 19.70 | 34.55 | 26.57 |
| General and Administration Expenses | 371.10 | 276.40 | 277.70 | 285.56 | 278.05 |
| Rent , Rates & Taxes | 269.60 | 189.00 | 208.60 | 197.91 | 172.11 |
| Insurance | 7.00 | 9.40 | 9.60 | 6.02 | 3.05 |
| Printing and stationery | | | | | |
| Professional and legal fees | 29.50 | 27.00 | 15.70 | 25.18 | 44.20 |
| Traveling and conveyance | 47.90 | 29.00 | 20.40 | 21.98 | 25.94 |
| Other Administration | 64.90 | 51.00 | 43.80 | 56.45 | 58.68 |
| Selling and Distribution Expenses | 918.70 | 577.10 | 647.90 | 912.83 | 722.57 |
| Advertisement & Sales Promotion | 381.80 | 305.20 | 322.50 | 533.95 | 444.56 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 471.80 | 224.90 | 190.40 | 320.57 | 238.84 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 65.00 | 47.00 | 135.00 | 58.31 | 39.17 |
| Miscellaneous Expenses | 13.60 | 10.50 | 8.30 | 6.27 | 41.96 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 5.10 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13.60 | 5.40 | 8.30 | 6.27 | 41.96 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7045.80 | 3458.70 | 2971.50 | 4154.43 | 3441.35 |
| Operating Profit (Excl OI) | 1021.00 | 192.90 | -95.80 | 444.43 | 491.32 |
| Other Income | 13.30 | 3.00 | 25.80 | 36.02 | 34.66 |
| Interest Received | 3.90 | 2.50 | 4.60 | 5.62 | 3.51 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.10 | | 0.73 | 3.35 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 9.40 | 0.40 | 21.10 | 29.67 | 27.79 |
| Operating Profit | 1034.30 | 195.90 | -70.00 | 480.45 | 525.98 |
| Interest | 159.70 | 153.50 | 186.60 | 153.69 | 124.24 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 141.40 | 148.00 | 180.20 | 140.77 | 118.65 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 14.60 | | | | |
| Other Interest | 3.60 | 5.60 | 6.40 | 12.92 | 5.60 |
| PBDT | 874.60 | 42.40 | -256.60 | 326.76 | 401.73 |
| Depreciation | 170.10 | 167.80 | 133.70 | 116.74 | 87.60 |
| Profit Before Taxation & Exceptional Items | 704.50 | -125.40 | -390.30 | 210.02 | 314.13 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 704.50 | -125.40 | -390.30 | 210.02 | 314.13 |
| Provision for Tax | 101.50 | -27.00 | -9.50 | 59.00 | 117.97 |
| Current Income Tax | 65.90 | | | 73.23 | 111.33 |
| Deferred Tax | 101.50 | -57.80 | -35.20 | -19.48 | 1.30 |
| Other taxes | -65.90 | -27.00 | -9.50 | 5.25 | 5.35 |
| Profit After Tax | 603.00 | -98.40 | -380.70 | 151.02 | 196.16 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | -0.40 | | |
| Consolidated Net Profit | 603.00 | -98.40 | -381.10 | 151.02 | 196.16 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 968.00 | 1066.40 | 1447.90 | 1355.64 | 1209.25 |
| Appropriations | 1571.00 | 968.00 | 1066.80 | 1506.66 | 1405.41 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 58.76 | 49.77 |
| Equity Dividend % | 5.00 | | | | 15.00 |
| Earnings Per Share | 8.00 | -1.00 | -6.00 | 5.00 | 6.00 |
| Adjusted EPS | 8.00 | -1.00 | -6.00 | 2.00 | 3.00 |