| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 4662.40 | 3467.30 | 2047.60 | 2253.80 | 2298.20 |
| Sales | 4570.70 | 3302.00 | 1938.30 | 2115.10 | 2166.00 |
| Job Work/ Contract Receipts | 2.90 | 6.40 | 12.90 | | |
| Processing Charges / Service Income | 21.20 | 33.50 | 29.70 | 47.80 | 72.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 67.60 | 125.40 | 66.70 | 90.80 | 59.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 4662.40 | 3467.30 | 2047.60 | 2253.80 | 2298.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -236.50 | -35.80 | -3.70 | -15.20 | -68.80 |
| Raw Material Consumed | 3406.30 | 2331.90 | 1338.60 | 1554.40 | 1647.50 |
| Opening Raw Materials | 309.00 | 220.10 | 196.70 | 151.60 | 10.40 |
| Purchases Raw Materials | 3362.10 | 2217.10 | 1280.30 | 1324.20 | 1443.30 |
| Closing Raw Materials | 348.30 | 309.00 | 220.10 | 196.70 | 151.60 |
| Other Direct Purchases / Brought in cost | 83.50 | 203.60 | 81.70 | 275.30 | 345.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 66.00 | 60.90 | 50.50 | 55.90 | 50.90 |
| Electricity & Power | 63.20 | 31.60 | 29.40 | 32.20 | 47.60 |
| Oil, Fuel & Natural gas | 2.80 | 29.30 | 21.10 | 23.70 | 3.30 |
| 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 | 294.30 | 219.20 | 163.50 | 159.20 | 138.70 |
| Salaries, Wages & Bonus | 255.80 | 193.60 | 147.10 | 144.60 | 124.20 |
| Contributions to EPF & Pension Funds | 10.50 | 8.40 | 6.60 | 6.00 | 5.00 |
| Workmen and Staff Welfare Expenses | 16.60 | 15.50 | 9.00 | 7.30 | 7.80 |
| Other Employees Cost | 11.50 | 1.60 | 0.80 | 1.20 | 1.80 |
| Other Manufacturing Expenses | 249.20 | 98.30 | 78.90 | 76.70 | 60.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 121.20 | 9.70 | 3.30 | 4.20 | 3.10 |
| Repairs and Maintenance | 56.70 | 58.40 | 44.50 | 43.10 | 33.10 |
| Packing Material Consumed | 5.00 | 1.30 | 1.50 | 1.80 | 1.50 |
| Other Mfg Exp | 66.20 | 28.80 | 29.60 | 27.60 | 23.10 |
| General and Administration Expenses | 86.00 | 54.80 | 29.60 | 34.30 | 39.20 |
| Rent , Rates & Taxes | | | | 0.00 | |
| Insurance | 6.90 | 6.80 | 4.40 | 6.10 | 3.40 |
| Printing and stationery | 6.70 | 5.90 | 6.70 | 5.80 | 4.30 |
| Professional and legal fees | 20.70 | 10.90 | 8.50 | 2.90 | 7.20 |
| Traveling and conveyance | 27.10 | 6.00 | 7.80 | 17.90 | 19.50 |
| Other Administration | 51.70 | 31.10 | 10.00 | 19.50 | 24.40 |
| Selling and Distribution Expenses | 138.40 | 95.20 | 57.60 | 51.10 | 62.50 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 6.50 | 4.10 | 6.20 | 9.70 | 5.70 |
| Freight and Forwarding | 131.30 | 90.10 | 49.40 | 40.00 | 56.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.70 | 1.00 | 2.00 | 1.40 | 0.20 |
| Miscellaneous Expenses | 104.20 | 50.60 | 69.20 | 173.10 | 30.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.40 | 0.00 | 1.50 |
| Losson foreign exchange fluctuations | 30.80 | | | 38.20 | |
| Losson sale of non-trade current investments | | | | 0.70 | |
| Other Miscellaneous Expenses | 73.50 | 50.60 | 68.80 | 134.20 | 29.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4108.00 | 2874.90 | 1784.30 | 2089.60 | 1961.60 |
| Operating Profit (Excl OI) | 554.40 | 592.40 | 263.30 | 164.20 | 336.70 |
| Other Income | 155.40 | 47.50 | 3.40 | 35.70 | 7.20 |
| Interest Received | 46.70 | 0.40 | | 0.00 | 2.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 24.80 | 24.10 | | 29.00 | |
| Profits on sale of Investments | 15.60 | 14.90 | 2.40 | | 4.20 |
| Provision Written Back | | | | 5.40 | |
| Foreign Exchange Gains | 68.00 | | | | |
| Others | 0.30 | 8.20 | 1.00 | 1.30 | 0.90 |
| Operating Profit | 709.90 | 639.90 | 266.70 | 199.90 | 343.90 |
| Interest | 75.10 | 79.10 | 89.90 | 110.40 | 128.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 62.00 | 71.30 | 61.20 | 99.50 | 107.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.80 | 7.20 | 10.30 | 8.60 | 20.80 |
| Other Interest | 2.30 | 0.70 | 18.40 | 2.30 | 0.40 |
| PBDT | 634.70 | 560.80 | 176.80 | 89.50 | 215.00 |
| Depreciation | 71.70 | 58.10 | 52.30 | 52.90 | 52.90 |
| Profit Before Taxation & Exceptional Items | 563.00 | 502.70 | 124.50 | 36.60 | 162.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 583.00 | 502.70 | 124.50 | 36.60 | 162.10 |
| Provision for Tax | 132.40 | 115.60 | 29.90 | -4.20 | -2.70 |
| Current Income Tax | 126.80 | 105.50 | 6.80 | 3.30 | 13.40 |
| Deferred Tax | 10.20 | 10.60 | 22.20 | -7.70 | -16.20 |
| Other taxes | -4.60 | -0.50 | 1.00 | 0.20 | 0.00 |
| Profit After Tax | 450.60 | 387.10 | 94.50 | 40.80 | 164.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -22.60 | -31.60 | -6.70 | -0.90 | -22.00 |
| Share of Associate | | | -0.10 | -13.80 | -9.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 428.00 | 355.40 | 87.70 | 26.10 | 133.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 654.20 | 310.10 | 222.70 | 201.60 | 81.00 |
| Appropriations | 1082.20 | 665.50 | 310.50 | 227.80 | 214.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 76.20 | 11.30 | | 5.00 | 13.00 |
| Equity Dividend % | 10.00 | 8.00 | 5.00 | | 5.00 |
| Earnings Per Share | 4.00 | 3.00 | 1.00 | 0.00 | 1.00 |
| Adjusted EPS | 4.00 | 3.00 | 1.00 | 0.00 | 1.00 |