| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 5460.00 | 3374.00 | 2911.00 | 4317.30 | 3609.40 |
| Sales | 443.70 | 439.40 | 250.90 | 222.00 | 312.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5016.30 | 2934.60 | 2660.10 | 4095.30 | 3296.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5460.00 | 3374.00 | 2911.00 | 4317.30 | 3609.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -15.90 | 3.60 | 14.80 | 9.40 | 11.40 |
| Raw Material Consumed | 374.70 | 253.50 | 155.50 | 176.20 | 228.00 |
| Opening Raw Materials | 56.00 | 51.60 | 49.30 | 44.50 | 52.10 |
| Purchases Raw Materials | 400.60 | 257.90 | 157.80 | 181.10 | 220.40 |
| Closing Raw Materials | 81.90 | 56.00 | 51.60 | 49.30 | 44.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 193.90 | 59.10 | 39.00 | 174.90 | 162.10 |
| Electricity & Power | 182.80 | 56.80 | 36.50 | 159.70 | 151.90 |
| 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 | 11.10 | 2.30 | 2.50 | 15.20 | 10.10 |
| Employee Cost | 196.40 | 134.00 | 160.00 | 199.10 | 183.30 |
| Salaries, Wages & Bonus | 175.30 | 122.30 | 149.90 | 184.70 | 169.20 |
| Contributions to EPF & Pension Funds | 9.00 | 5.50 | 6.10 | 7.90 | 7.20 |
| Workmen and Staff Welfare Expenses | 4.90 | 1.70 | 0.40 | 2.60 | 3.80 |
| Other Employees Cost | 7.20 | 4.50 | 3.70 | 3.80 | 3.10 |
| Other Manufacturing Expenses | 429.60 | 255.60 | 181.90 | 271.50 | 183.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 189.20 | 89.10 | 84.70 | 115.60 | 85.90 |
| Repairs and Maintenance | 203.90 | 142.90 | 75.90 | 130.50 | 72.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 36.50 | 23.60 | 21.30 | 25.40 | 24.80 |
| General and Administration Expenses | 368.40 | 318.70 | 362.10 | 503.50 | 287.60 |
| Rent , Rates & Taxes | 138.10 | 133.50 | 169.30 | 83.10 | 106.10 |
| Insurance | 11.50 | 10.60 | 10.80 | 8.90 | 3.60 |
| Printing and stationery | 12.00 | 7.00 | 6.70 | 7.60 | 9.10 |
| Professional and legal fees | 60.60 | 56.40 | 34.70 | 141.70 | 45.90 |
| Traveling and conveyance | 21.90 | 8.90 | 5.60 | 12.10 | 14.70 |
| Other Administration | 146.20 | 111.10 | 140.60 | 262.30 | 123.00 |
| Selling and Distribution Expenses | 160.90 | 78.20 | 62.20 | 116.50 | 107.40 |
| Advertisement & Sales Promotion | 50.90 | 5.10 | 12.50 | 92.30 | 89.40 |
| Sales Commissions & Incentives | 98.00 | 60.60 | 42.40 | 19.60 | 6.50 |
| Freight and Forwarding | 12.00 | 12.50 | 7.30 | 4.60 | 9.90 |
| 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 | 1.60 |
| Miscellaneous Expenses | 279.30 | 111.30 | 84.00 | 84.20 | 118.50 |
| Bad debts /advances written off | 4.10 | 7.50 | 28.90 | 20.80 | 12.30 |
| Provision for doubtful debts | 12.90 | 8.60 | | 6.40 | 15.50 |
| Losson disposal of fixed assets(net) | 186.80 | 13.10 | | | |
| Losson foreign exchange fluctuations | 0.00 | 0.10 | 0.10 | 0.10 | 0.30 |
| Losson sale of non-trade current investments | 14.40 | 29.60 | | | |
| Other Miscellaneous Expenses | 61.00 | 52.30 | 54.90 | 56.80 | 90.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1987.30 | 1213.90 | 1059.40 | 1535.30 | 1281.80 |
| Operating Profit (Excl OI) | 3472.70 | 2160.10 | 1851.50 | 2782.00 | 2327.60 |
| Other Income | 647.00 | 479.80 | 651.00 | 425.50 | 317.20 |
| Interest Received | 375.60 | 219.70 | 228.30 | 57.80 | 0.90 |
| Dividend Received | 1.50 | 3.70 | 5.50 | 4.40 | 11.70 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | 2.90 | | |
| Provision Written Back | 11.60 | 16.60 | 13.70 | 1.70 | 8.30 |
| Foreign Exchange Gains | | | | | |
| Others | 258.40 | 239.80 | 400.60 | 361.60 | 296.30 |
| Operating Profit | 4119.70 | 2639.90 | 2502.60 | 3207.50 | 2644.80 |
| Interest | 122.10 | 92.20 | 82.20 | 60.20 | 47.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 0.90 | 0.80 | 1.20 | 1.50 |
| Other Interest | 121.10 | 91.30 | 81.40 | 59.10 | 45.60 |
| PBDT | 3997.60 | 2547.70 | 2420.40 | 3147.20 | 2597.70 |
| Depreciation | 327.90 | 283.10 | 257.30 | 224.40 | 118.70 |
| Profit Before Taxation & Exceptional Items | 3669.70 | 2264.60 | 2163.10 | 2922.90 | 2478.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3669.70 | 2264.60 | 2163.10 | 2922.90 | 2478.90 |
| Provision for Tax | 763.30 | 372.90 | 438.50 | 584.00 | 674.70 |
| Current Income Tax | 826.00 | 422.40 | 336.80 | 503.80 | 716.60 |
| Deferred Tax | -64.90 | -43.90 | 101.70 | 80.70 | -53.00 |
| Other taxes | 2.20 | -5.50 | 0.00 | -0.60 | 11.10 |
| Profit After Tax | 2906.40 | 1891.70 | 1724.60 | 2338.90 | 1804.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2906.40 | 1891.70 | 1724.60 | 2338.90 | 1804.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Appropriations | 2911.40 | 1896.70 | 1729.60 | 2343.90 | 1809.30 |
| General Reserves | 2694.50 | 1684.80 | 1716.70 | 1870.60 | 1607.30 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 211.80 | 206.90 | 7.80 | 468.30 | 197.00 |
| Equity Dividend % | 225.00 | 150.00 | 150.00 | 150.00 | 125.00 |
| Earnings Per Share | 41.00 | 27.00 | 24.00 | 33.00 | 26.00 |
| Adjusted EPS | 41.00 | 27.00 | 24.00 | 33.00 | 26.00 |