| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 49207.60 | 33776.70 | 22445.30 | 24928.50 | 19791.50 |
| Sales | 48943.50 | 33534.50 | 22307.20 | 24800.00 | 19701.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 264.20 | 242.20 | 138.10 | 128.60 | 90.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 49207.60 | 33776.70 | 22445.30 | 24928.50 | 19791.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -284.90 | 471.00 | 783.00 | -962.30 | -226.30 |
| Raw Material Consumed | 13444.40 | 10483.90 | 7320.10 | 8875.40 | 6837.00 |
| Opening Raw Materials | 1350.20 | 808.90 | 1267.60 | 1876.80 | 1884.20 |
| Purchases Raw Materials | 13598.90 | 10947.20 | 6861.40 | 8257.00 | 6811.30 |
| Closing Raw Materials | 1579.70 | 1350.20 | 808.90 | 1267.60 | 1876.80 |
| Other Direct Purchases / Brought in cost | 75.00 | 78.00 | | 9.30 | 18.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4685.90 | 3567.10 | 2527.60 | 2186.10 | 1780.10 |
| Electricity & Power | 4685.90 | 3567.10 | 2527.60 | 2186.10 | 1780.10 |
| 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 | 3666.80 | 3586.10 | 3131.50 | 2229.10 | 1392.40 |
| Salaries, Wages & Bonus | 3107.30 | 2966.50 | 2686.90 | 1934.00 | 1174.30 |
| Contributions to EPF & Pension Funds | 243.50 | 228.40 | 206.20 | 147.70 | 109.10 |
| Workmen and Staff Welfare Expenses | 316.10 | 391.20 | 238.40 | 147.40 | 109.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 9656.90 | 7979.00 | 5124.40 | 5417.30 | 4158.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1036.00 | 814.20 | 581.60 | 526.20 | 346.00 |
| Packing Material Consumed | 1056.90 | 1046.60 | 697.50 | 699.00 | 565.90 |
| Other Mfg Exp | 7564.00 | 6118.20 | 3845.30 | 4192.10 | 3246.10 |
| General and Administration Expenses | 664.50 | 315.80 | 244.40 | 233.70 | 198.40 |
| Rent , Rates & Taxes | 63.00 | 76.50 | 89.80 | 50.00 | 30.30 |
| Insurance | 127.30 | 125.20 | 136.20 | 30.60 | 18.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 474.10 | 114.10 | 18.50 | 153.10 | 150.10 |
| Selling and Distribution Expenses | 344.30 | 505.00 | 248.90 | 238.70 | 212.70 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 75.90 | 78.70 | 61.20 | 74.30 | 112.50 |
| Freight and Forwarding | 268.40 | 426.30 | 187.70 | 164.30 | 100.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 609.00 | 534.70 | 539.00 | 548.20 | 327.90 |
| Bad debts /advances written off | | | | | 5.60 |
| Provision for doubtful debts | 4.00 | | 3.30 | 10.90 | |
| Losson disposal of fixed assets(net) | 45.70 | 41.70 | 86.10 | 14.00 | 0.00 |
| Losson foreign exchange fluctuations | | | 2.00 | 2.90 | 51.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 559.30 | 493.00 | 447.70 | 520.40 | 270.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 32786.90 | 27442.60 | 19918.90 | 18766.10 | 14680.40 |
| Operating Profit (Excl OI) | 16420.70 | 6334.10 | 2526.40 | 6162.40 | 5111.10 |
| Other Income | 776.80 | 621.30 | 246.60 | 535.90 | 198.10 |
| Interest Received | 455.50 | 258.40 | 123.50 | 184.90 | 73.10 |
| Dividend Received | 2.00 | 0.00 | | | |
| Profit on sale of Fixed Assets | 0.90 | | | 0.60 | 8.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 79.50 | 164.40 | 39.60 | 96.40 | |
| Foreign Exchange Gains | 1.20 | 39.10 | | | |
| Others | 237.70 | 159.40 | 83.60 | 254.00 | 116.60 |
| Operating Profit | 17197.60 | 6955.40 | 2773.00 | 6698.30 | 5309.20 |
| Interest | 370.70 | 626.10 | 701.10 | 749.60 | 292.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 84.90 | 301.40 | 416.50 | 314.10 | 75.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 27.30 | 64.50 | 27.80 | 23.40 | 20.50 |
| Other Interest | 258.50 | 260.20 | 256.90 | 412.10 | 196.40 |
| PBDT | 16826.80 | 6329.30 | 2071.90 | 5948.70 | 5016.80 |
| Depreciation | 1894.70 | 2125.30 | 2293.50 | 1978.60 | 1760.20 |
| Profit Before Taxation & Exceptional Items | 14932.10 | 4204.00 | -221.60 | 3970.20 | 3256.50 |
| Exceptional Income / Expenses | -153.80 | | -40.10 | | |
| Profit Before Tax | 14778.30 | 4204.00 | -261.70 | 3970.20 | 3256.50 |
| Provision for Tax | 3908.20 | 745.20 | -217.90 | -94.80 | 296.50 |
| Current Income Tax | 4142.70 | 1019.40 | 54.90 | 653.60 | 680.30 |
| Deferred Tax | -232.70 | -274.10 | -324.60 | -602.10 | -170.70 |
| Other taxes | -1.90 | 0.00 | 51.80 | -146.30 | -213.20 |
| Profit After Tax | 10870.10 | 3458.80 | -43.80 | 4064.90 | 2960.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1450.40 | -388.50 | 12.80 | -361.10 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9419.80 | 3070.40 | -31.00 | 3703.80 | 2960.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11044.60 | 8040.30 | 8071.40 | 5164.30 | 2522.20 |
| Appropriations | 20464.40 | 11110.70 | 8040.30 | 8868.10 | 5482.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 67.90 | |
| Other Appropriation | 396.30 | 66.00 | | 398.60 | 318.00 |
| Equity Dividend % | 500.00 | 300.00 | 50.00 | 250.00 | 250.00 |
| Earnings Per Share | 143.00 | 46.00 | 0.00 | 56.00 | 45.00 |
| Adjusted EPS | 143.00 | 46.00 | 0.00 | 56.00 | 45.00 |