| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2016 | Mar 2015 |
| INCOME : | | | | | |
| Gross Sales | 7076.00 | 5527.00 | 4713.00 | 2859.97 | 2621.96 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 7076.00 | 5527.00 | 4713.00 | 2859.97 | 2621.96 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 7076.00 | 5527.00 | 4713.00 | 2859.97 | 2621.96 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | 198.12 | 180.57 |
| Opening Raw Materials | | | | 3.53 | |
| Purchases Raw Materials | | | | 198.68 | 184.10 |
| Closing Raw Materials | | | | 4.09 | 3.53 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 15.00 | 12.00 | 14.00 | 6.56 | 5.21 |
| Electricity & Power | 15.00 | 12.00 | 14.00 | 6.56 | 5.21 |
| 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 | 5919.00 | 4713.00 | 3999.00 | 2232.68 | 2031.19 |
| Salaries, Wages & Bonus | 5267.00 | 4208.00 | 3591.00 | 1989.30 | 1666.65 |
| Contributions to EPF & Pension Funds | 649.00 | 502.00 | 404.00 | 232.17 | 356.00 |
| Workmen and Staff Welfare Expenses | 3.00 | 3.00 | 4.00 | 11.21 | 8.54 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 345.00 | 267.00 | 215.00 | 19.11 | 15.96 |
| Sub-contracted / Out sourced services | | 0.00 | 0.00 | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 18.00 | 14.00 | 9.00 | 14.04 | 10.57 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 327.00 | 253.00 | 206.00 | 5.06 | 5.40 |
| General and Administration Expenses | 139.00 | 75.00 | 79.00 | 99.98 | 108.14 |
| Rent , Rates & Taxes | 30.00 | 6.00 | 8.00 | 20.93 | 20.27 |
| Insurance | 11.00 | 5.00 | 15.00 | 13.41 | 18.03 |
| Printing and stationery | 3.00 | 2.00 | 2.00 | 3.53 | 2.77 |
| Professional and legal fees | 44.00 | 35.00 | 30.00 | 28.45 | 35.37 |
| Traveling and conveyance | 29.00 | 10.00 | 8.00 | 24.15 | 22.54 |
| Other Administration | 51.00 | 27.00 | 24.00 | 33.66 | 31.70 |
| Selling and Distribution Expenses | 46.00 | 44.00 | 36.00 | 1.20 | 2.05 |
| Advertisement & Sales Promotion | 2.00 | 14.00 | 1.00 | 1.20 | 2.05 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 44.00 | 30.00 | 35.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 31.00 | 23.00 | 164.00 | 54.46 | 47.32 |
| Bad debts /advances written off | | | | 7.52 | 11.80 |
| Provision for doubtful debts | 1.00 | 4.00 | 99.00 | 3.64 | |
| Losson disposal of fixed assets(net) | | | 3.00 | 0.11 | 0.81 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 30.00 | 20.00 | 61.00 | 43.19 | 34.72 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6495.00 | 5134.00 | 4507.00 | 2612.10 | 2390.44 |
| Operating Profit (Excl OI) | 581.00 | 393.00 | 206.00 | 247.87 | 231.53 |
| Other Income | 33.00 | 22.00 | 30.00 | 26.61 | 14.72 |
| Interest Received | 20.00 | 16.00 | 19.00 | 15.53 | 11.94 |
| Dividend Received | | | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | 0.00 | 0.00 | | |
| Profits on sale of Investments | | | | 0.31 | |
| Provision Written Back | 12.00 | 6.00 | 11.00 | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.00 | 0.00 | 1.00 | 10.77 | 2.78 |
| Operating Profit | 614.00 | 415.00 | 237.00 | 274.48 | 246.25 |
| Interest | 178.00 | 101.00 | 95.00 | 56.75 | 61.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.00 | 2.00 | 14.00 | 9.42 | 15.65 |
| Other Interest | 162.00 | 99.00 | 82.00 | 47.33 | 46.14 |
| PBDT | 437.00 | 314.00 | 141.00 | 217.73 | 184.45 |
| Depreciation | 47.00 | 43.00 | 47.00 | 35.01 | 34.28 |
| Profit Before Taxation & Exceptional Items | 390.00 | 271.00 | 94.00 | 182.71 | 150.18 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 390.00 | 271.00 | 94.00 | 182.71 | 150.18 |
| Provision for Tax | 52.00 | 63.00 | -3.00 | 67.75 | 52.06 |
| Current Income Tax | 72.00 | 45.00 | 22.00 | 45.81 | 48.16 |
| Deferred Tax | -20.00 | 18.00 | -25.00 | 21.94 | 3.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 338.00 | 208.00 | 97.00 | 114.96 | 98.11 |
| Extra items | 46.00 | 53.00 | 70.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 0.00 | 1.00 | 2.00 | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 384.00 | 263.00 | 168.00 | 114.96 | 98.11 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1551.00 | 1288.00 | 1120.00 | 364.02 | 269.44 |
| Appropriations | 1935.00 | 1551.00 | 1288.00 | 478.99 | 367.55 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 392.00 | | | | 3.53 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 67.00 | 46.00 | 29.00 | 20.00 | 17.00 |
| Adjusted EPS | 33.00 | 23.00 | 15.00 | 10.00 | 9.00 |