| (Rs.in Million) |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | |
| Gross Sales | 17313.80 | 12181.70 | 8086.20 |
| Sales | 17313.80 | 12170.20 | 8073.60 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 11.50 | 12.60 |
| Less: Excise Duty | | | |
| Net Sales | 17313.80 | 12181.70 | 8086.20 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -494.20 | -642.40 | -463.50 |
| Raw Material Consumed | 16604.60 | 11966.50 | 7899.50 |
| Opening Raw Materials | 439.60 | 180.60 | 193.50 |
| Purchases Raw Materials | 4241.60 | 2458.70 | 1582.80 |
| Closing Raw Materials | 245.00 | 439.60 | 180.60 |
| Other Direct Purchases / Brought in cost | 12168.40 | 9766.80 | 6303.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.70 | 6.50 | 6.70 |
| Electricity & Power | 9.70 | 6.50 | 6.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 167.50 | 121.50 | 105.70 |
| Salaries, Wages & Bonus | 158.20 | 115.10 | 99.80 |
| Contributions to EPF & Pension Funds | 9.20 | 6.40 | 5.90 |
| Workmen and Staff Welfare Expenses | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 118.50 | 71.80 | 70.10 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 70.60 | 39.20 | 40.10 |
| Repairs and Maintenance | | 4.40 | 4.70 |
| Packing Material Consumed | 33.90 | 19.00 | |
| Other Mfg Exp | 14.00 | 9.20 | 25.20 |
| General and Administration Expenses | 66.40 | 55.50 | 48.70 |
| Rent , Rates & Taxes | 4.80 | 3.90 | 5.40 |
| Insurance | 1.40 | 1.40 | 3.80 |
| Printing and stationery | 2.30 | 1.50 | 2.10 |
| Professional and legal fees | 5.70 | 6.90 | 4.20 |
| Traveling and conveyance | 5.10 | 4.00 | 2.80 |
| Other Administration | 52.40 | 41.80 | 33.20 |
| Selling and Distribution Expenses | 84.10 | 85.40 | 66.30 |
| Advertisement & Sales Promotion | 47.10 | 48.50 | 43.60 |
| Sales Commissions & Incentives | 0.50 | 1.30 | 0.90 |
| Freight and Forwarding | 5.50 | 6.30 | 7.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 31.00 | 29.40 | 14.50 |
| Miscellaneous Expenses | 5.80 | 4.10 | 9.40 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | 0.00 | 0.10 |
| Losson foreign exchange fluctuations | | 0.40 | 6.40 |
| Losson sale of non-trade current investments | 0.30 | | |
| Other Miscellaneous Expenses | 5.50 | 3.60 | 2.90 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 16562.40 | 11668.90 | 7742.90 |
| Operating Profit (Excl OI) | 751.40 | 512.80 | 343.30 |
| Other Income | 3.20 | 1.10 | 4.40 |
| Interest Received | 0.60 | 0.80 | 4.10 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | 0.40 | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 2.60 | 0.00 | 0.30 |
| Operating Profit | 754.60 | 513.90 | 347.70 |
| Interest | 153.00 | 108.10 | 95.40 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 59.90 | 54.90 | 6.10 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 25.90 | 15.70 | 8.50 |
| Other Interest | 67.30 | 37.50 | 80.80 |
| PBDT | 601.60 | 405.80 | 252.30 |
| Depreciation | 54.60 | 39.50 | 29.90 |
| Profit Before Taxation & Exceptional Items | 547.00 | 366.40 | 222.40 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 547.00 | 366.40 | 222.40 |
| Provision for Tax | 141.60 | 92.30 | 55.70 |
| Current Income Tax | 139.70 | 92.00 | 53.50 |
| Deferred Tax | 2.00 | 0.40 | 2.20 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 405.30 | 274.00 | 166.80 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | 4.50 | | |
| Consolidated Net Profit | 409.80 | 274.00 | 166.80 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 641.50 | 367.80 | 201.10 |
| Appropriations | 1051.30 | 641.90 | 367.80 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | 0.40 | |
| Equity Dividend % | 10.00 | | |
| Earnings Per Share | 18.00 | 12.00 | 7.00 |
| Adjusted EPS | 18.00 | 12.00 | 7.00 |