| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 122031.30 | 107130.10 | 64566.40 | 44001.20 | 29844.50 |
| Sales | 120499.10 | 105396.50 | 63703.80 | 43578.80 | 29594.00 |
| Job Work/ Contract Receipts | 1313.50 | 1431.70 | 850.40 | 392.20 | 127.50 |
| Processing Charges / Service Income | 32.10 | 31.20 | 9.20 | 3.00 | 56.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 186.60 | 270.70 | 3.00 | 27.20 | 66.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 121920.10 | 106970.80 | 64481.70 | 44001.20 | 29844.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 55.70 | -1104.20 | 163.10 | -531.40 | 146.60 |
| Raw Material Consumed | 110151.70 | 98896.60 | 57534.10 | 39133.40 | 25946.10 |
| Opening Raw Materials | 8322.40 | 4654.70 | 3118.90 | 2755.30 | 2076.40 |
| Purchases Raw Materials | 108460.20 | 102564.30 | 59069.90 | 39497.00 | 26625.00 |
| Closing Raw Materials | 6630.90 | 8322.40 | 4654.70 | 3118.90 | 2755.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 473.30 | 404.10 | 263.90 | 222.00 | 183.80 |
| Electricity & Power | 473.30 | 404.10 | 263.90 | 222.00 | 183.80 |
| 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 | 2516.70 | 1977.90 | 1370.70 | 1179.60 | 838.70 |
| Salaries, Wages & Bonus | 1957.90 | 1491.30 | 1018.40 | 923.50 | 667.60 |
| Contributions to EPF & Pension Funds | 119.80 | 92.20 | 61.80 | 49.90 | 38.40 |
| Workmen and Staff Welfare Expenses | 282.90 | 259.80 | 175.70 | 133.40 | 95.30 |
| Other Employees Cost | 156.10 | 134.60 | 114.80 | 72.80 | 37.40 |
| Other Manufacturing Expenses | 2439.30 | 2036.70 | 1476.80 | 1193.50 | 828.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2084.10 | 1708.10 | 1313.30 | 1086.50 | 726.50 |
| Repairs and Maintenance | 76.60 | 85.10 | 70.10 | 53.90 | 76.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 278.60 | 243.50 | 93.40 | 53.20 | 24.80 |
| General and Administration Expenses | 229.10 | 227.90 | 145.40 | 80.70 | 175.20 |
| Rent , Rates & Taxes | 100.90 | 96.30 | 74.30 | 50.50 | 80.60 |
| Insurance | 92.70 | 82.20 | 45.50 | 27.40 | 14.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | -0.40 | |
| Traveling and conveyance | | | | | |
| Other Administration | 35.50 | 49.40 | 25.60 | 3.20 | 79.90 |
| Selling and Distribution Expenses | 300.60 | 270.40 | 244.40 | 149.00 | 149.10 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 300.60 | 270.40 | 244.40 | 149.00 | 149.10 |
| Miscellaneous Expenses | 591.20 | 418.30 | 364.60 | 298.80 | 215.50 |
| Bad debts /advances written off | 1.00 | 1.00 | 0.30 | 39.40 | 24.00 |
| Provision for doubtful debts | | 2.50 | 1.90 | | 2.50 |
| Losson disposal of fixed assets(net) | 32.00 | 0.50 | 3.30 | 3.00 | |
| Losson foreign exchange fluctuations | 22.20 | | 6.60 | 17.70 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 536.00 | 414.30 | 352.50 | 238.80 | 189.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 116757.60 | 103127.70 | 61563.00 | 41725.80 | 28483.00 |
| Operating Profit (Excl OI) | 5162.50 | 3843.10 | 2918.70 | 2275.40 | 1361.50 |
| Other Income | 56.10 | 38.10 | 15.80 | 52.00 | 56.30 |
| Interest Received | 12.90 | 6.60 | 4.50 | 27.50 | 21.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.00 | 1.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 22.80 | 11.80 | 0.40 | 22.80 | 6.80 |
| Foreign Exchange Gains | | 1.90 | 0.60 | | 22.20 |
| Others | 20.40 | 17.80 | 10.30 | 1.70 | 4.70 |
| Operating Profit | 5218.60 | 3881.20 | 2934.50 | 2327.30 | 1417.80 |
| Interest | 640.70 | 494.00 | 327.20 | 394.40 | 263.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 403.90 | 311.20 | 189.70 | 290.10 | 245.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 77.30 | 66.70 | 56.70 | 51.60 | 17.30 |
| Other Interest | 159.50 | 116.10 | 80.80 | 52.60 | 0.00 |
| PBDT | 4577.90 | 3387.20 | 2607.30 | 1932.90 | 1154.70 |
| Depreciation | 1146.30 | 839.50 | 437.20 | 365.30 | 216.50 |
| Profit Before Taxation & Exceptional Items | 3431.60 | 2547.70 | 2170.10 | 1567.70 | 938.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3447.80 | 2547.10 | 2170.10 | 1567.70 | 938.10 |
| Provision for Tax | 897.00 | 643.80 | 572.10 | 362.70 | 304.50 |
| Current Income Tax | 876.60 | 635.80 | 546.40 | 406.60 | 244.30 |
| Deferred Tax | 26.90 | 4.60 | 40.20 | -40.20 | 52.70 |
| Other taxes | -6.50 | 3.40 | -14.50 | -3.70 | 7.60 |
| Profit After Tax | 2550.80 | 1903.30 | 1598.00 | 1205.00 | 633.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 4.40 | -1.60 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2555.20 | 1901.70 | 1598.00 | 1205.00 | 633.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7178.50 | 5334.50 | 3736.50 | 2614.70 | 2008.40 |
| Appropriations | 9733.70 | 7236.20 | 5334.50 | 3819.70 | 2642.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 9.50 | |
| Other Appropriation | 118.90 | 57.70 | | 27.30 | 27.30 |
| Equity Dividend % | 150.00 | 100.00 | 50.00 | 40.00 | 20.00 |
| Earnings Per Share | 43.00 | 32.00 | 27.00 | 104.00 | 56.00 |
| Adjusted EPS | 43.00 | 32.00 | 27.00 | 21.00 | 11.00 |