| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 22088.30 | 14276.90 | 8631.00 | 10777.80 | 10045.30 |
| Sales | 21517.50 | 14080.70 | 8631.00 | 10777.80 | 10045.30 |
| Job Work/ Contract Receipts | 570.80 | 196.20 | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 22088.30 | 14276.90 | 8631.00 | 10777.80 | 10045.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1502.50 | -262.50 | -76.10 | 66.40 | -56.00 |
| Raw Material Consumed | 18937.60 | 11253.10 | 6482.80 | 8106.10 | 6856.40 |
| Opening Raw Materials | 193.20 | 133.90 | 130.10 | 126.30 | 81.00 |
| Purchases Raw Materials | 2383.90 | 3887.70 | 1482.10 | 3362.10 | 2303.40 |
| Closing Raw Materials | 507.30 | 193.20 | 133.90 | 130.10 | 126.30 |
| Other Direct Purchases / Brought in cost | 16867.80 | 7424.70 | 5004.50 | 4747.70 | 4598.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 132.30 | 82.60 | 67.00 | 63.90 | 90.20 |
| Electricity & Power | 132.30 | 82.60 | 67.00 | 63.90 | 88.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 1.60 |
| 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 | 662.40 | 472.30 | 344.10 | 455.10 | 329.60 |
| Salaries, Wages & Bonus | 649.20 | 463.20 | 335.50 | 451.40 | 325.70 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 13.20 | 9.10 | 8.60 | 3.70 | 3.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 291.60 | 189.20 | 101.20 | 217.40 | 971.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 169.50 | 87.40 | 56.40 | 132.30 | 198.90 |
| Repairs and Maintenance | 54.70 | 22.40 | 11.90 | 14.10 | 20.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 67.40 | 79.40 | 32.90 | 71.00 | 751.90 |
| General and Administration Expenses | 865.40 | 438.20 | 329.10 | 414.40 | 297.30 |
| Rent , Rates & Taxes | 475.70 | 316.30 | 235.10 | 250.40 | 163.40 |
| Insurance | 29.20 | 6.60 | 6.00 | 4.70 | 3.30 |
| Printing and stationery | 3.40 | 4.80 | 12.80 | 2.60 | 1.10 |
| Professional and legal fees | 215.10 | 55.40 | 31.30 | 74.50 | 65.80 |
| Traveling and conveyance | 77.00 | 23.80 | 10.40 | 38.40 | 30.40 |
| Other Administration | 142.00 | 55.10 | 43.90 | 82.20 | 63.60 |
| Selling and Distribution Expenses | 407.70 | 196.40 | 115.50 | 129.90 | 221.90 |
| Advertisement & Sales Promotion | 101.30 | 51.00 | 20.10 | 48.50 | 86.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 306.40 | 145.40 | 95.40 | 81.40 | 135.50 |
| 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 | 67.60 | 47.40 | 57.40 | 58.60 | 70.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 67.60 | 47.40 | 57.40 | 58.60 | 70.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19862.10 | 12416.70 | 7421.00 | 9511.70 | 8780.70 |
| Operating Profit (Excl OI) | 2226.20 | 1860.20 | 1210.00 | 1266.00 | 1264.60 |
| Other Income | 45.60 | 64.00 | 28.30 | 43.00 | 46.70 |
| Interest Received | 40.40 | 63.20 | 28.20 | 31.40 | 40.60 |
| Dividend Received | 5.20 | 0.80 | 0.10 | 0.90 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 10.70 | 6.10 |
| Operating Profit | 2271.80 | 1924.20 | 1238.30 | 1309.00 | 1311.30 |
| Interest | 221.50 | 92.90 | 86.10 | 116.10 | 109.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 157.30 | 7.90 | 9.80 | 13.50 | 10.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 55.80 | 19.30 | 15.30 | 13.00 | 13.70 |
| Other Interest | 8.40 | 65.70 | 61.00 | 89.60 | 85.10 |
| PBDT | 2050.30 | 1831.30 | 1152.20 | 1193.00 | 1202.10 |
| Depreciation | 850.50 | 667.50 | 521.90 | 512.10 | 298.00 |
| Profit Before Taxation & Exceptional Items | 1199.80 | 1163.80 | 630.30 | 680.90 | 904.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1199.80 | 1163.80 | 630.30 | 694.20 | 904.20 |
| Provision for Tax | 318.40 | 288.20 | 155.90 | 169.70 | 260.80 |
| Current Income Tax | 285.00 | 330.10 | 171.10 | 137.10 | 207.50 |
| Deferred Tax | 33.30 | -41.90 | -15.20 | 32.60 | 53.30 |
| Other taxes | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 881.40 | 875.60 | 474.40 | 524.50 | 643.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 28.90 | 19.00 | 4.00 | 0.40 | 0.40 |
| Share of Associate | 46.40 | 21.80 | 20.30 | | 25.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 956.70 | 916.40 | 498.70 | 525.00 | 668.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3574.10 | 2793.80 | 2333.00 | 1923.00 | 1290.30 |
| Appropriations | 4530.80 | 3710.20 | 2831.70 | 2447.90 | 1959.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 5.60 |
| Other Appropriation | 67.30 | 136.10 | 37.90 | 114.90 | 3.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | | 10.00 |
| Earnings Per Share | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| Adjusted EPS | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 |