| (Rs.in Million) |
| Particulars | Mar 2022 | Mar 2021 |
| INCOME : | | |
| Gross Sales | 11361.00 | 6788.00 |
| Sales | 11361.00 | 6787.00 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 1.00 |
| Less: Excise Duty | | |
| Net Sales | 11361.00 | 6788.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -1390.00 | 42.00 |
| Raw Material Consumed | 8511.00 | 4164.00 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 8511.00 | 4164.00 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | | |
| Electricity & Power | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 1131.00 | 949.00 |
| Salaries, Wages & Bonus | 1083.00 | 916.00 |
| Contributions to EPF & Pension Funds | 7.00 | 5.00 |
| Workmen and Staff Welfare Expenses | 27.00 | 21.00 |
| Other Employees Cost | 15.00 | 7.00 |
| Other Manufacturing Expenses | | |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 0.00 | 0.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 0.00 | 0.00 |
| General and Administration Expenses | 1023.00 | 688.00 |
| Rent , Rates & Taxes | 213.00 | 133.00 |
| Insurance | 16.00 | 16.00 |
| Printing and stationery | | |
| Professional and legal fees | 99.00 | 46.00 |
| Traveling and conveyance | | |
| Other Administration | 695.00 | 492.00 |
| Selling and Distribution Expenses | 601.00 | 195.00 |
| Advertisement & Sales Promotion | 601.00 | 195.00 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 65.00 | 1.00 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | 0.00 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 65.00 | 1.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 9941.00 | 6039.00 |
| Operating Profit (Excl OI) | 1420.00 | 749.00 |
| Other Income | 41.00 | 26.00 |
| Interest Received | 16.00 | 9.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | 0.00 |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | 1.00 | |
| Others | 25.00 | 17.00 |
| Operating Profit | 1461.00 | 776.00 |
| Interest | 372.00 | 366.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 253.00 | 250.00 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 15.00 | 10.00 |
| Other Interest | 105.00 | 105.00 |
| PBDT | 1089.00 | 410.00 |
| Depreciation | 342.00 | 326.00 |
| Profit Before Taxation & Exceptional Items | 747.00 | 83.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 747.00 | 83.00 |
| Provision for Tax | 203.00 | 24.00 |
| Current Income Tax | 222.00 | 25.00 |
| Deferred Tax | -19.00 | -1.00 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 544.00 | 59.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 544.00 | 59.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 1842.00 | 1780.00 |
| Appropriations | 2386.00 | 1839.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 0.00 | -3.00 |
| Equity Dividend % | | |
| Earnings Per Share | 23.00 | 2.00 |
| Adjusted EPS | 5.00 | 0.00 |