| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 6840.30 | 5840.00 | 3549.30 | 3463.30 | 4519.20 |
| Sales | 6811.70 | 5805.70 | 3519.10 | 3423.00 | 4457.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 28.50 | 34.30 | 30.20 | 40.30 | 61.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 6840.30 | 5840.00 | 3549.30 | 3463.30 | 4519.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1.50 | -177.20 | 123.90 | 47.80 | 126.00 |
| Raw Material Consumed | 4310.90 | 3755.20 | 1996.40 | 2096.10 | 2900.40 |
| Opening Raw Materials | 501.80 | 319.90 | 288.80 | 244.40 | 320.40 |
| Purchases Raw Materials | 4228.70 | 3937.10 | 2027.40 | 2140.50 | 2824.40 |
| Closing Raw Materials | 419.50 | 501.80 | 319.90 | 288.80 | 244.40 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 537.00 | 328.50 | 214.90 | 204.00 | 199.80 |
| Electricity & Power | 529.60 | 323.00 | 210.30 | 200.10 | 196.50 |
| 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 | 7.40 | 5.60 | 4.60 | 3.90 | 3.20 |
| Employee Cost | 423.60 | 382.30 | 270.10 | 249.50 | 301.30 |
| Salaries, Wages & Bonus | 413.10 | 373.00 | 262.40 | 242.60 | 295.40 |
| Contributions to EPF & Pension Funds | 6.20 | 3.90 | 3.20 | 2.90 | 2.00 |
| Workmen and Staff Welfare Expenses | 3.40 | 2.80 | 2.00 | 2.60 | 2.50 |
| Other Employees Cost | 0.80 | 2.70 | 2.50 | 1.30 | 1.30 |
| Other Manufacturing Expenses | 394.90 | 311.00 | 140.00 | 112.10 | 113.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 72.50 | 62.50 | 27.90 | 32.10 | 28.20 |
| Packing Material Consumed | 142.80 | 116.50 | 51.80 | 30.50 | 34.20 |
| Other Mfg Exp | 179.60 | 132.00 | 60.20 | 49.50 | 50.90 |
| General and Administration Expenses | 75.80 | 62.80 | 50.00 | 58.70 | 39.30 |
| Rent , Rates & Taxes | 20.60 | 20.40 | 18.30 | 28.80 | 12.20 |
| Insurance | 8.80 | 8.10 | 6.90 | 6.10 | 2.50 |
| Printing and stationery | 0.70 | 0.90 | 0.50 | 0.60 | 0.90 |
| Professional and legal fees | 18.30 | 13.10 | 11.80 | 10.30 | 11.50 |
| Traveling and conveyance | 24.50 | 17.80 | 10.20 | 10.60 | 9.90 |
| Other Administration | 27.40 | 20.30 | 12.50 | 13.00 | 12.20 |
| Selling and Distribution Expenses | 368.90 | 349.60 | 270.80 | 155.40 | 127.40 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 368.90 | 349.60 | 270.80 | 155.40 | 127.40 |
| Miscellaneous Expenses | 46.80 | 33.00 | 51.10 | 46.50 | 43.60 |
| Bad debts /advances written off | | | | | 22.20 |
| Provision for doubtful debts | 3.20 | | 0.10 | | |
| Losson disposal of fixed assets(net) | | 0.60 | 0.10 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 2.30 | | | 0.00 | 0.30 |
| Other Miscellaneous Expenses | 41.30 | 32.40 | 50.90 | 46.50 | 21.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6156.40 | 5045.10 | 3117.00 | 2970.00 | 3850.90 |
| Operating Profit (Excl OI) | 683.80 | 794.90 | 432.40 | 493.30 | 668.30 |
| Other Income | 79.20 | 73.70 | 67.20 | 42.50 | 26.80 |
| Interest Received | 53.80 | 52.10 | 31.80 | 20.30 | 24.10 |
| Dividend Received | | | 0.00 | 8.10 | |
| Profit on sale of Fixed Assets | 2.00 | | | | |
| Profits on sale of Investments | 1.90 | 10.50 | 4.40 | 4.70 | 0.00 |
| Provision Written Back | | 1.80 | | 9.20 | 2.30 |
| Foreign Exchange Gains | | | | | |
| Others | 21.60 | 9.30 | 30.90 | 0.00 | 0.40 |
| Operating Profit | 763.10 | 868.50 | 499.50 | 535.80 | 695.10 |
| Interest | 22.10 | 19.60 | 14.50 | 21.30 | 37.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 11.10 | 9.10 | 7.10 | 11.40 | 19.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.20 | 7.80 | 5.30 | 5.70 | 6.70 |
| Other Interest | 2.90 | 2.70 | 2.10 | 4.10 | 10.60 |
| PBDT | 740.90 | 848.90 | 485.00 | 514.50 | 658.00 |
| Depreciation | 185.10 | 141.40 | 126.50 | 114.50 | 99.60 |
| Profit Before Taxation & Exceptional Items | 555.80 | 707.60 | 358.50 | 399.90 | 558.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 555.80 | 707.60 | 358.50 | 399.90 | 558.40 |
| Provision for Tax | 183.50 | 152.10 | 73.20 | 42.80 | 149.90 |
| Current Income Tax | 57.50 | 111.20 | 52.20 | 62.10 | 136.10 |
| Deferred Tax | 97.30 | 40.90 | 21.00 | -19.30 | 59.30 |
| Other taxes | 28.60 | 0.00 | 0.00 | 0.00 | -45.50 |
| Profit After Tax | 372.30 | 555.50 | 285.40 | 357.10 | 408.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 372.30 | 555.50 | 285.40 | 357.10 | 408.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2798.80 | 2298.70 | 2037.30 | 1779.70 | 1371.10 |
| Appropriations | 3171.20 | 2854.20 | 2322.70 | 2136.80 | 1779.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 3.20 | |
| Other Appropriation | 63.90 | 55.40 | 23.90 | 80.90 | -0.10 |
| Equity Dividend % | 15.00 | 20.00 | 10.00 | 5.00 | 15.00 |
| Earnings Per Share | 12.00 | 18.00 | 9.00 | 12.00 | 13.00 |
| Adjusted EPS | 12.00 | 18.00 | 9.00 | 12.00 | 13.00 |