| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
| INCOME : | | | | | |
| Gross Sales | 21258.10 | 7021.50 | 6124.00 | 4337.10 | 2739.50 |
| Sales | 20682.20 | 6875.40 | 6008.10 | 4150.10 | 2050.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 445.30 | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 130.50 | 146.10 | 115.90 | 187.00 | 688.90 |
| Less: Excise Duty | | | 43.00 | 114.70 | 52.00 |
| Net Sales | 21258.10 | 7021.50 | 6081.00 | 4222.40 | 2687.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -197.70 | 67.40 | 149.50 | -196.90 | 75.60 |
| Raw Material Consumed | 11816.00 | 1244.60 | 1174.30 | 949.60 | 788.00 |
| Opening Raw Materials | 2289.40 | 302.30 | 162.80 | 114.00 | 267.80 |
| Purchases Raw Materials | 11346.10 | 1095.50 | 1313.80 | 998.40 | 634.20 |
| Closing Raw Materials | 1819.40 | 153.20 | 302.30 | 162.80 | 114.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.10 | 3.30 | 3.30 | 3.10 | 9.40 |
| Electricity & Power | 7.10 | 3.30 | 3.30 | 3.10 | 9.40 |
| 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 | 1280.50 | 824.10 | 838.90 | 660.40 | 590.50 |
| Salaries, Wages & Bonus | 872.30 | 600.30 | 624.60 | 452.60 | 412.90 |
| Contributions to EPF & Pension Funds | 113.20 | 35.80 | 34.80 | 34.40 | 37.80 |
| Workmen and Staff Welfare Expenses | 198.00 | 130.70 | 122.30 | 114.40 | 91.20 |
| Other Employees Cost | 97.10 | 57.20 | 57.20 | 59.00 | 48.60 |
| Other Manufacturing Expenses | 1228.10 | 902.50 | 796.10 | 701.50 | 636.30 |
| Sub-contracted / Out sourced services | | | | | 31.60 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 253.80 | 132.10 | 143.70 | 111.60 | 88.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 974.30 | 770.40 | 652.50 | 589.80 | 515.90 |
| General and Administration Expenses | 1849.50 | 1026.30 | 959.10 | 803.50 | 362.80 |
| Rent , Rates & Taxes | 1630.30 | 851.00 | 769.90 | 623.80 | 221.50 |
| Insurance | 22.50 | 6.10 | 6.40 | 4.60 | 4.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 94.10 | 28.10 | 50.10 | 64.80 | 37.20 |
| Traveling and conveyance | 90.80 | 77.70 | 79.50 | 69.50 | 61.00 |
| Other Administration | 102.60 | 141.10 | 132.70 | 110.30 | 99.60 |
| Selling and Distribution Expenses | 584.60 | 353.40 | 312.00 | 244.00 | 126.20 |
| Advertisement & Sales Promotion | | 1.70 | 5.20 | 1.00 | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 445.00 | 303.30 | 257.30 | 209.20 | 117.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 139.60 | 48.40 | 49.40 | 33.80 | 8.90 |
| Miscellaneous Expenses | 765.80 | 363.00 | 111.00 | 68.70 | 72.20 |
| Bad debts /advances written off | | | | 2.40 | 4.30 |
| Provision for doubtful debts | 20.70 | | 1.30 | | |
| Losson disposal of fixed assets(net) | | 12.00 | | | 0.10 |
| Losson foreign exchange fluctuations | 297.10 | | 0.50 | 0.50 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 448.00 | 351.00 | 109.10 | 65.70 | 67.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17333.90 | 4784.60 | 4344.20 | 3233.80 | 2661.00 |
| Operating Profit (Excl OI) | 3924.20 | 2237.00 | 1736.80 | 988.60 | 26.60 |
| Other Income | 592.00 | 194.00 | 127.00 | 104.20 | 57.50 |
| Interest Received | 410.80 | 21.80 | 9.00 | 12.30 | 7.30 |
| Dividend Received | 5.40 | 32.20 | 17.60 | 19.70 | 22.90 |
| Profit on sale of Fixed Assets | 1.00 | 63.70 | 0.30 | | 0.80 |
| Profits on sale of Investments | | 0.90 | | | 12.80 |
| Provision Written Back | 29.50 | 8.90 | 4.30 | 10.90 | 0.80 |
| Foreign Exchange Gains | | 1.50 | | | 3.60 |
| Others | 145.20 | 64.90 | 95.80 | 61.30 | 9.30 |
| Operating Profit | 4516.10 | 2430.90 | 1863.80 | 1092.70 | 84.10 |
| Interest | 278.50 | 63.90 | 49.50 | 72.50 | 3.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 220.80 | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 57.70 | 63.90 | 49.50 | 72.50 | 3.00 |
| PBDT | 4237.70 | 2367.00 | 1814.30 | 1020.20 | 81.10 |
| Depreciation | 642.60 | 126.30 | 120.90 | 117.20 | 90.60 |
| Profit Before Taxation & Exceptional Items | 3595.10 | 2240.70 | 1693.40 | 903.00 | -9.50 |
| Exceptional Income / Expenses | | | | | 172.30 |
| Profit Before Tax | 3595.10 | 2240.70 | 1693.40 | 903.00 | 162.80 |
| Provision for Tax | 884.50 | 767.10 | 580.00 | 295.00 | 93.00 |
| Current Income Tax | 928.00 | 808.90 | 542.00 | 322.00 | 39.00 |
| Deferred Tax | -31.20 | -41.80 | 38.00 | -27.00 | 54.00 |
| Other taxes | -12.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2710.60 | 1473.60 | 1113.40 | 608.00 | 69.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | -8.80 | -8.60 | -9.10 | 4.10 |
| Share of Associate | -2.70 | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2707.90 | 1464.80 | 1104.80 | 598.90 | 73.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 15460.20 | 4749.40 | 3718.30 | 3152.90 | 3020.30 |
| Appropriations | 18168.10 | 6214.20 | 4823.10 | 3751.80 | 3094.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | 26.30 |
| Corporate dividend tax | | | | | 4.80 |
| Other Appropriation | 135.00 | 27.40 | 30.00 | 33.40 | |
| Equity Dividend % | 50.00 | 70.00 | 70.00 | 50.00 | 30.00 |
| Earnings Per Share | 100.00 | 167.00 | 126.00 | 68.00 | 8.00 |
| Adjusted EPS | 17.00 | 9.00 | 7.00 | 4.00 | 0.00 |