| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | |
| Gross Sales | 15499.20 | 13553.20 | 4357.60 |
| Sales | 15499.20 | 13539.20 | 4337.60 |
| Job Work/ Contract Receipts | | 14.00 | 20.00 |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 15499.20 | 13553.20 | 4357.60 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -55.30 | -341.60 | 2.90 |
| Raw Material Consumed | 13653.20 | 12372.30 | 3920.40 |
| Opening Raw Materials | 590.80 | 356.70 | 240.10 |
| Purchases Raw Materials | 14070.20 | 12606.40 | 4037.00 |
| Closing Raw Materials | 1007.80 | 590.80 | 356.70 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.20 | 0.30 | |
| Electricity & Power | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 1.20 | 0.30 | 0.00 |
| Employee Cost | 183.20 | 165.80 | 25.70 |
| Salaries, Wages & Bonus | 165.40 | 147.00 | 17.80 |
| Contributions to EPF & Pension Funds | 4.30 | 2.90 | 1.30 |
| Workmen and Staff Welfare Expenses | 2.40 | 6.00 | 1.90 |
| Other Employees Cost | 11.10 | 9.90 | 4.70 |
| Other Manufacturing Expenses | 261.90 | 285.40 | 10.20 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 21.10 | 2.70 | 0.70 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 240.80 | 282.70 | 9.60 |
| General and Administration Expenses | 57.30 | 50.40 | 14.60 |
| Rent , Rates & Taxes | 14.20 | 24.00 | 5.80 |
| Insurance | 1.40 | 1.40 | 1.00 |
| Printing and stationery | 0.60 | 0.30 | 0.20 |
| Professional and legal fees | 4.50 | 1.20 | |
| Traveling and conveyance | 11.30 | 9.00 | 1.20 |
| Other Administration | 36.60 | 23.60 | 7.70 |
| Selling and Distribution Expenses | 100.40 | 115.20 | 49.90 |
| Advertisement & Sales Promotion | 2.00 | 2.70 | 0.10 |
| Sales Commissions & Incentives | 3.60 | 0.60 | 0.60 |
| Freight and Forwarding | 82.10 | 81.30 | 46.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 12.80 | 30.70 | 3.20 |
| Miscellaneous Expenses | 3.60 | 11.20 | 6.00 |
| Bad debts /advances written off | 0.10 | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | 0.00 | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 3.50 | 11.20 | 6.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 14205.50 | 12659.00 | 4029.70 |
| Operating Profit (Excl OI) | 1293.70 | 894.20 | 327.90 |
| Other Income | 49.40 | 37.90 | 46.10 |
| Interest Received | 9.80 | 6.50 | 1.90 |
| Dividend Received | 0.40 | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 37.60 | 13.70 | 7.90 |
| Others | 1.50 | 17.70 | 36.30 |
| Operating Profit | 1343.00 | 932.10 | 374.00 |
| Interest | 63.50 | 77.20 | 86.60 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | 0.50 | 9.30 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 15.20 | 11.30 | 15.30 |
| Other Interest | 48.30 | 65.40 | 62.00 |
| PBDT | 1279.50 | 854.90 | 287.40 |
| Depreciation | 42.60 | 31.50 | 17.10 |
| Profit Before Taxation & Exceptional Items | 1237.00 | 823.40 | 270.30 |
| Exceptional Income / Expenses | -10.80 | | |
| Profit Before Tax | 1226.20 | 823.40 | 270.30 |
| Provision for Tax | 324.90 | 212.80 | 69.60 |
| Current Income Tax | 305.10 | 205.10 | 66.10 |
| Deferred Tax | 12.70 | 0.40 | 3.50 |
| Other taxes | 7.00 | 7.20 | 0.00 |
| Profit After Tax | 901.30 | 610.60 | 200.60 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 901.30 | 610.60 | 200.60 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 1338.10 | 580.50 | 379.90 |
| Appropriations | 2239.40 | 1191.10 | 580.50 |
| General Reserves | | 20.10 | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | -31.20 | -167.10 | |
| Equity Dividend % | 10.00 | | 20.00 |
| Earnings Per Share | 11.00 | 10.00 | 19.00 |
| Adjusted EPS | 5.00 | 5.00 | 2.00 |