| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 13367.50 | 7681.70 | 4704.30 | 3528.10 | 5041.50 |
| Sales | 13271.20 | 7596.60 | 4675.40 | 3489.20 | 4983.50 |
| Job Work/ Contract Receipts | | 0.00 | 0.90 | 0.90 | 1.60 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 96.30 | 85.00 | 28.10 | 38.00 | 56.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 13367.50 | 7681.70 | 4704.30 | 3528.10 | 5041.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1057.70 | -162.80 | -31.00 | -73.10 | -27.90 |
| Raw Material Consumed | 13497.20 | 7079.70 | 4342.90 | 3313.10 | 4729.60 |
| Opening Raw Materials | 375.90 | 257.70 | 147.00 | 306.40 | 244.10 |
| Purchases Raw Materials | 9212.30 | 5006.10 | 2984.40 | 2440.70 | 3801.80 |
| Closing Raw Materials | 290.30 | 375.90 | 257.70 | 147.00 | 306.40 |
| Other Direct Purchases / Brought in cost | 4199.30 | 2191.80 | 1469.30 | 712.90 | 990.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 45.70 | 39.90 | 28.90 | 31.10 | 33.50 |
| Electricity & Power | 45.70 | 39.90 | 28.90 | 31.10 | 33.50 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 131.70 | 113.40 | 72.20 | 69.70 | 59.10 |
| Salaries, Wages & Bonus | 126.70 | 109.30 | 68.50 | 65.40 | 55.30 |
| Contributions to EPF & Pension Funds | 1.90 | 1.80 | 1.20 | 1.80 | 1.70 |
| Workmen and Staff Welfare Expenses | 1.40 | 1.10 | 1.90 | 0.70 | 0.70 |
| Other Employees Cost | 1.70 | 1.30 | 0.60 | 1.70 | 1.40 |
| Other Manufacturing Expenses | 58.20 | 44.70 | 32.00 | 29.10 | 42.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.40 | 0.00 | 1.50 | 0.80 | 1.00 |
| Repairs and Maintenance | 5.00 | 5.30 | 4.50 | 4.60 | 5.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 52.70 | 39.40 | 26.00 | 23.70 | 36.10 |
| General and Administration Expenses | 73.40 | 47.40 | 39.90 | 22.30 | 13.70 |
| Rent , Rates & Taxes | 26.40 | 16.70 | 7.10 | 4.30 | 2.10 |
| Insurance | 2.90 | 2.20 | 2.70 | 3.00 | 0.60 |
| Printing and stationery | 1.30 | 1.10 | 0.40 | 0.60 | 0.90 |
| Professional and legal fees | 15.00 | 11.40 | 19.70 | 5.40 | 5.80 |
| Traveling and conveyance | 16.90 | 9.60 | 4.70 | 3.20 | 1.10 |
| Other Administration | 27.80 | 16.00 | 10.00 | 8.90 | 4.40 |
| Selling and Distribution Expenses | 86.60 | 84.10 | 30.10 | 44.70 | 22.50 |
| Advertisement & Sales Promotion | 17.30 | 10.20 | 2.20 | 2.90 | 2.70 |
| Sales Commissions & Incentives | 6.60 | 1.60 | 1.80 | 4.30 | 1.70 |
| Freight and Forwarding | 52.80 | 61.80 | 23.60 | 28.80 | 13.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 9.80 | 10.50 | 2.50 | 8.70 | 5.00 |
| Miscellaneous Expenses | 18.40 | 9.70 | 6.10 | 4.60 | 3.90 |
| Bad debts /advances written off | 0.30 | 0.50 | 0.90 | 0.20 | 0.40 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.20 | | 0.00 | | 0.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 17.90 | 9.20 | 5.20 | 4.40 | 3.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12853.30 | 7256.10 | 4521.10 | 3441.40 | 4877.10 |
| Operating Profit (Excl OI) | 514.20 | 425.50 | 183.20 | 86.70 | 164.40 |
| Other Income | 68.20 | 92.10 | 61.40 | 36.50 | 26.40 |
| Interest Received | 21.40 | 20.00 | 13.60 | 14.00 | 6.10 |
| Dividend Received | 0.00 | | | | |
| Profit on sale of Fixed Assets | | 0.40 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | 0.60 | 0.20 | 0.10 | 0.40 |
| Foreign Exchange Gains | 1.40 | 1.80 | 35.40 | 4.20 | 1.90 |
| Others | 45.30 | 69.20 | 12.20 | 18.30 | 18.00 |
| Operating Profit | 582.40 | 517.60 | 244.60 | 123.20 | 190.80 |
| Interest | 202.10 | 108.90 | 77.00 | 96.30 | 93.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 202.10 | 108.90 | 77.00 | 96.30 | 93.70 |
| PBDT | 380.30 | 408.70 | 167.60 | 26.90 | 97.10 |
| Depreciation | 47.30 | 42.70 | 34.60 | 29.00 | 27.60 |
| Profit Before Taxation & Exceptional Items | 333.00 | 365.90 | 133.00 | -2.10 | 69.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 349.60 | 359.50 | 147.10 | -2.10 | 69.40 |
| Provision for Tax | 75.30 | 86.30 | 23.30 | 16.90 | 10.20 |
| Current Income Tax | 84.50 | 81.20 | 28.80 | 1.90 | 21.70 |
| Deferred Tax | -10.70 | 1.20 | -5.50 | 14.90 | -14.30 |
| Other taxes | 1.50 | 3.90 | 0.00 | 0.00 | 2.80 |
| Profit After Tax | 274.40 | 273.20 | 123.80 | -19.00 | 59.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -7.70 | | | | |
| Share of Associate | | | | 23.20 | 24.50 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 266.70 | 273.20 | 123.80 | 4.30 | 83.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 809.80 | 545.20 | 420.80 | 439.20 | 335.80 |
| Appropriations | 1076.50 | 818.40 | 544.60 | 443.50 | 419.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1.00 | 0.20 | -0.70 | 22.70 | -19.70 |
| Equity Dividend % | | 10.00 | | | |
| Earnings Per Share | 1.00 | 16.00 | 7.00 | 0.00 | 5.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |