| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 5170.00 | 3682.30 | 2185.10 | 1963.40 | 1823.30 |
| Sales | 5157.30 | 3667.30 | 2171.80 | 1948.00 | 1809.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2.70 | 1.90 | 2.60 | 2.40 | 2.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 9.90 | 13.20 | 10.70 | 12.90 | 10.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 5170.00 | 3682.30 | 2185.10 | 1963.40 | 1823.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -26.80 | -10.70 | -9.00 | 20.00 | -30.90 |
| Raw Material Consumed | 3286.60 | 2235.30 | 1338.00 | 1141.90 | 1123.20 |
| Opening Raw Materials | 494.70 | 188.80 | 127.90 | 158.50 | 145.70 |
| Purchases Raw Materials | 3120.00 | 2351.10 | 902.90 | 827.60 | 770.70 |
| Closing Raw Materials | 340.90 | 494.70 | 188.80 | 127.90 | 158.50 |
| Other Direct Purchases / Brought in cost | 12.80 | 190.20 | 496.00 | 283.80 | 365.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 15.80 | 10.80 | 6.70 | 5.10 | 4.70 |
| Electricity & Power | 15.80 | 10.80 | 6.70 | 5.10 | 4.70 |
| 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 | 183.80 | 135.80 | 88.60 | 87.30 | 75.30 |
| Salaries, Wages & Bonus | 168.90 | 125.40 | 83.80 | 80.70 | 69.60 |
| Contributions to EPF & Pension Funds | 5.80 | 4.90 | 2.90 | 3.80 | 3.30 |
| Workmen and Staff Welfare Expenses | 5.50 | 4.10 | 1.10 | 2.30 | 1.90 |
| Other Employees Cost | 3.70 | 1.40 | 0.70 | 0.50 | 0.50 |
| Other Manufacturing Expenses | 199.10 | 190.80 | 117.50 | 110.50 | 117.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 33.20 | 38.00 | 27.30 | 33.00 | 25.60 |
| Repairs and Maintenance | 25.50 | 18.80 | 11.90 | 5.60 | 5.90 |
| Packing Material Consumed | 132.50 | 126.70 | 76.70 | 69.50 | 83.70 |
| Other Mfg Exp | 7.90 | 7.40 | 1.60 | 2.40 | 2.10 |
| General and Administration Expenses | 130.70 | 142.60 | 89.80 | 109.40 | 70.80 |
| Rent , Rates & Taxes | 29.40 | 22.70 | 17.10 | 16.70 | 11.30 |
| Insurance | 9.30 | 7.10 | 5.30 | 7.20 | 3.60 |
| Printing and stationery | 2.40 | 2.90 | | | |
| Professional and legal fees | 52.90 | 91.10 | 59.50 | 67.30 | 40.10 |
| Traveling and conveyance | 28.10 | 13.70 | 6.20 | 16.80 | 14.60 |
| Other Administration | 36.60 | 18.80 | 7.90 | 18.30 | 15.90 |
| Selling and Distribution Expenses | 188.40 | 219.10 | 100.40 | 98.20 | 76.90 |
| Advertisement & Sales Promotion | 2.80 | 3.80 | 2.50 | 2.20 | 2.80 |
| Sales Commissions & Incentives | 103.60 | 81.20 | 42.00 | 60.40 | 52.40 |
| Freight and Forwarding | 82.10 | 134.10 | 56.00 | 35.60 | 21.70 |
| 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 | 66.50 | 46.60 | 47.30 | 43.10 | 41.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 3.20 | 5.20 | 6.60 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 63.30 | 41.40 | 40.70 | 43.10 | 41.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4044.00 | 2970.20 | 1779.40 | 1615.50 | 1478.80 |
| Operating Profit (Excl OI) | 1125.90 | 712.10 | 405.70 | 347.90 | 344.50 |
| Other Income | 73.00 | 55.20 | 174.90 | 16.10 | 8.50 |
| Interest Received | 10.50 | 9.40 | 15.50 | 5.90 | 2.50 |
| Dividend Received | 0.10 | 0.30 | 0.90 | 1.00 | 0.90 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | 0.00 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 21.30 | 10.20 | 5.00 | 5.00 | 1.20 |
| Others | 41.20 | 35.20 | 153.60 | 4.20 | 3.80 |
| Operating Profit | 1199.00 | 767.20 | 580.60 | 363.90 | 353.00 |
| Interest | 8.20 | 9.20 | 7.20 | 6.30 | 8.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.00 | 2.80 | 1.70 | 1.30 | 3.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.10 | 6.40 | 5.40 | 5.00 | 4.60 |
| Other Interest | 0.10 | 0.00 | 0.10 | 0.00 | 0.00 |
| PBDT | 1190.80 | 758.00 | 573.40 | 357.60 | 344.70 |
| Depreciation | 42.80 | 25.10 | 14.70 | 11.70 | 10.00 |
| Profit Before Taxation & Exceptional Items | 1148.00 | 732.90 | 558.60 | 346.00 | 334.70 |
| Exceptional Income / Expenses | | | | -126.30 | 1.70 |
| Profit Before Tax | 1148.00 | 732.90 | 558.60 | 219.60 | 336.30 |
| Provision for Tax | 252.40 | 164.00 | 113.10 | 76.50 | 93.00 |
| Current Income Tax | 241.90 | 159.30 | 101.00 | 86.40 | 90.20 |
| Deferred Tax | 9.90 | 4.70 | 12.10 | -7.40 | 3.50 |
| Other taxes | 0.60 | 0.00 | 0.00 | -2.50 | -0.60 |
| Profit After Tax | 895.50 | 568.90 | 445.60 | 143.10 | 243.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -12.40 | -17.20 | -19.70 | -12.30 | -18.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 883.20 | 551.70 | 425.90 | 130.80 | 225.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2306.60 | 1788.60 | 1368.50 | 1254.60 | 1029.40 |
| Appropriations | 3189.80 | 2340.40 | 1794.40 | 1385.30 | 1254.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 44.30 | 33.80 | 5.80 | 11.20 | 0.00 |
| Equity Dividend % | 40.00 | 20.00 | 15.00 | 3.00 | 5.00 |
| Earnings Per Share | 8.00 | 5.00 | 4.00 | 1.00 | 2.00 |
| Adjusted EPS | 8.00 | 5.00 | 4.00 | 1.00 | 2.00 |