| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 5121.70 | 4198.60 | 3978.60 | 2162.00 | 2073.90 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5121.70 | 4198.60 | 3978.60 | 2162.00 | 2073.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5121.70 | 4198.60 | 3978.60 | 2162.00 | 2073.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.50 | 1.80 | 2.60 | 4.70 | 4.40 |
| Electricity & Power | 2.50 | 1.80 | 2.60 | 4.70 | 4.40 |
| 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 | 711.20 | 668.60 | 673.50 | 459.70 | 330.20 |
| Salaries, Wages & Bonus | 684.80 | 635.30 | 642.40 | 432.60 | 310.60 |
| Contributions to EPF & Pension Funds | 13.70 | 13.00 | 12.50 | 10.90 | 6.80 |
| Workmen and Staff Welfare Expenses | 12.70 | 20.40 | 18.60 | 16.20 | 12.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2501.60 | 2326.00 | 2410.50 | 1197.20 | 1436.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 556.00 | 649.60 | 616.00 | 426.60 | 262.00 |
| Repairs and Maintenance | 8.60 | 11.00 | 9.20 | 10.10 | 10.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1936.90 | 1665.40 | 1785.20 | 760.50 | 1164.60 |
| General and Administration Expenses | 81.20 | 69.20 | 65.70 | 74.40 | 50.60 |
| Rent , Rates & Taxes | 22.20 | 24.60 | 33.20 | 35.50 | 28.60 |
| Insurance | 0.50 | 0.50 | 0.50 | 0.30 | 0.20 |
| Printing and stationery | 1.40 | 1.10 | 1.10 | 1.30 | 1.30 |
| Professional and legal fees | 22.50 | 15.50 | 10.90 | 13.20 | 8.10 |
| Traveling and conveyance | 25.60 | 18.20 | 10.20 | 16.80 | 5.40 |
| Other Administration | 34.60 | 27.60 | 20.00 | 24.10 | 12.40 |
| Selling and Distribution Expenses | 13.90 | 7.10 | 4.00 | 4.30 | 3.30 |
| Advertisement & Sales Promotion | 13.90 | 7.10 | 4.00 | 4.30 | 3.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 0.00 |
| Miscellaneous Expenses | 35.20 | 28.40 | 252.50 | 22.70 | 160.00 |
| Bad debts /advances written off | | | 89.60 | | |
| Provision for doubtful debts | 17.80 | | | | |
| Losson disposal of fixed assets(net) | 3.50 | | | | 8.50 |
| Losson foreign exchange fluctuations | | | 156.80 | | |
| Losson sale of non-trade current investments | | 0.30 | | | |
| Other Miscellaneous Expenses | 13.90 | 28.00 | 6.00 | 22.70 | 151.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3345.70 | 3101.00 | 3408.60 | 1763.00 | 1985.30 |
| Operating Profit (Excl OI) | 1776.10 | 1097.60 | 569.90 | 399.00 | 88.70 |
| Other Income | 469.00 | 319.80 | 80.90 | 336.30 | 539.20 |
| Interest Received | 148.80 | 115.10 | 74.90 | 144.00 | 214.60 |
| Dividend Received | 0.00 | 0.00 | 0.50 | | |
| Profit on sale of Fixed Assets | | 0.50 | 1.10 | 7.60 | |
| Profits on sale of Investments | 6.00 | | | 1.70 | 35.60 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 282.30 | 192.20 | | 154.50 | 270.10 |
| Others | 31.90 | 11.90 | 4.40 | 28.50 | 18.90 |
| Operating Profit | 2245.00 | 1417.30 | 650.80 | 735.30 | 627.80 |
| Interest | 106.80 | 115.40 | 157.90 | 143.70 | 135.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 79.90 | 69.90 | 142.20 | 125.50 | 122.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 25.00 | 36.90 | 15.30 | 18.20 | 9.60 |
| Other Interest | 2.00 | 8.70 | 0.40 | 0.00 | 2.60 |
| PBDT | 2138.20 | 1301.90 | 492.90 | 591.60 | 492.80 |
| Depreciation | 628.00 | 434.10 | 323.80 | 257.60 | 89.40 |
| Profit Before Taxation & Exceptional Items | 1510.20 | 867.80 | 169.20 | 334.00 | 403.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1360.80 | 865.70 | 18.60 | 334.00 | 403.40 |
| Provision for Tax | 391.90 | 221.10 | 77.30 | 72.00 | 3.20 |
| Current Income Tax | | | | | 76.60 |
| Deferred Tax | 391.90 | 221.10 | 77.30 | 72.00 | -71.70 |
| Other taxes | 391.90 | 221.10 | 77.30 | 72.00 | -1.70 |
| Profit After Tax | 968.80 | 644.70 | -58.70 | 262.00 | 400.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | -6169.00 | 281.90 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 968.80 | 644.70 | -58.70 | -5906.90 | 682.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4786.10 | 4152.60 | 5540.50 | 11496.70 | 10887.00 |
| Appropriations | 5754.90 | 4797.30 | 5481.80 | 5589.70 | 11569.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 18.80 | 11.20 | 1329.20 | 49.20 | 72.40 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 33.00 | 22.00 | -2.00 | -204.00 | 24.00 |
| Adjusted EPS | 33.00 | 22.00 | -2.00 | -204.00 | 24.00 |