| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 10049.00 | 7188.60 | 5965.90 | 5262.50 | 6548.80 |
| Sales | 5552.00 | 4581.20 | 4082.40 | 4067.90 | 5671.10 |
| Job Work/ Contract Receipts | 84.60 | 28.30 | 19.70 | 47.10 | |
| Processing Charges / Service Income | 4151.20 | 2366.10 | 1708.60 | 1016.20 | 708.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 261.20 | 213.00 | 155.20 | 131.30 | 169.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 10049.00 | 7188.60 | 5965.90 | 5262.50 | 6548.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -661.10 | -224.60 | -136.50 | 175.10 | -80.40 |
| Raw Material Consumed | 5826.80 | 4779.80 | 3701.40 | 3229.10 | 4614.10 |
| Opening Raw Materials | 479.40 | 382.50 | 271.00 | 330.20 | 142.30 |
| Purchases Raw Materials | 6277.70 | 4876.70 | 3812.90 | 3170.00 | 4802.00 |
| Closing Raw Materials | 930.30 | 479.40 | 382.50 | 271.00 | 330.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 153.80 | 123.70 | 110.10 | 105.10 | 145.20 |
| Electricity & Power | 153.80 | 123.70 | 110.10 | 105.10 | 145.20 |
| 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 | 464.60 | 399.60 | 309.00 | 310.30 | 280.30 |
| Salaries, Wages & Bonus | 435.00 | 367.60 | 284.90 | 286.30 | 259.90 |
| Contributions to EPF & Pension Funds | 22.20 | 22.00 | 19.00 | 19.00 | 16.40 |
| Workmen and Staff Welfare Expenses | 7.50 | 10.00 | 5.10 | 5.00 | 4.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2920.30 | 1093.20 | 1105.30 | 684.70 | 637.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2689.50 | 928.70 | 936.40 | 535.50 | 486.20 |
| Repairs and Maintenance | 41.20 | 35.90 | 35.10 | 30.90 | 34.60 |
| Packing Material Consumed | 33.40 | 28.00 | 15.20 | 12.20 | 21.70 |
| Other Mfg Exp | 156.10 | 100.50 | 118.60 | 106.10 | 95.20 |
| General and Administration Expenses | 255.30 | 244.10 | 183.00 | 186.60 | 170.70 |
| Rent , Rates & Taxes | 44.60 | 42.70 | 24.30 | 15.50 | 18.70 |
| Insurance | 23.60 | 13.10 | 9.00 | 6.60 | 3.70 |
| Printing and stationery | 5.70 | 3.40 | 3.00 | 2.60 | 2.40 |
| Professional and legal fees | 119.80 | 134.10 | 112.10 | 134.30 | 122.50 |
| Traveling and conveyance | 30.90 | 21.00 | 9.40 | 13.50 | 12.10 |
| Other Administration | 61.70 | 50.80 | 34.60 | 27.70 | 23.30 |
| Selling and Distribution Expenses | 143.40 | 60.90 | 69.00 | 38.60 | 37.20 |
| Advertisement & Sales Promotion | 18.30 | 14.00 | 11.50 | 9.00 | 4.70 |
| Sales Commissions & Incentives | 1.50 | 3.10 | 2.10 | 2.50 | 2.50 |
| Freight and Forwarding | 123.60 | 43.90 | 55.40 | 27.20 | 29.90 |
| 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 | 27.80 | 22.50 | 54.80 | 14.90 | 10.60 |
| Bad debts /advances written off | 3.30 | 0.20 | 33.50 | | |
| Provision for doubtful debts | 8.60 | | 6.30 | | |
| Losson disposal of fixed assets(net) | | 0.70 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 15.90 | 21.60 | 14.90 | 14.90 | 10.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9130.80 | 6499.30 | 5396.10 | 4744.50 | 5815.20 |
| Operating Profit (Excl OI) | 918.10 | 689.30 | 569.80 | 518.00 | 733.60 |
| Other Income | 24.00 | 22.30 | 101.50 | 17.10 | 8.60 |
| Interest Received | 23.20 | 13.60 | 13.50 | 16.80 | 8.40 |
| Dividend Received | | 0.10 | 0.10 | 0.30 | 0.30 |
| Profit on sale of Fixed Assets | 0.80 | 0.10 | | 0.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 8.50 | 87.90 | 0.00 | 0.00 |
| Operating Profit | 942.10 | 711.60 | 671.30 | 535.10 | 742.20 |
| Interest | 315.60 | 218.10 | 176.50 | 205.70 | 163.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3.30 | 11.90 | 0.50 | 0.80 | 2.40 |
| Intereston Fixed deposits | 214.80 | 160.80 | 136.20 | 150.10 | 103.50 |
| Bank Charges etc | 50.20 | 29.50 | 30.60 | 30.60 | 24.70 |
| Other Interest | 47.40 | 15.90 | 9.10 | 24.30 | 32.70 |
| PBDT | 626.50 | 493.50 | 494.80 | 329.40 | 579.00 |
| Depreciation | 79.50 | 71.00 | 56.20 | 49.90 | 46.00 |
| Profit Before Taxation & Exceptional Items | 547.00 | 422.50 | 438.60 | 279.50 | 533.00 |
| Exceptional Income / Expenses | -6.40 | | | | |
| Profit Before Tax | 540.60 | 422.50 | 438.60 | 279.50 | 533.00 |
| Provision for Tax | 138.00 | 108.00 | 139.60 | 55.70 | 200.30 |
| Current Income Tax | 133.50 | 112.10 | 88.00 | 74.10 | 182.70 |
| Deferred Tax | 1.40 | -2.40 | 18.60 | -18.00 | 17.60 |
| Other taxes | 3.10 | -1.70 | 33.00 | -0.40 | 0.00 |
| Profit After Tax | 402.50 | 314.60 | 299.00 | 223.80 | 332.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.80 | -0.10 | -2.50 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 401.70 | 314.40 | 296.50 | 223.80 | 332.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1960.70 | 1674.90 | 1391.70 | 1207.90 | 907.20 |
| Appropriations | 2362.40 | 1989.30 | 1688.10 | 1431.70 | 1239.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 6.80 | 5.50 |
| Other Appropriation | 31.60 | 28.60 | 13.30 | 19.90 | 13.30 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 15.00 |
| Earnings Per Share | 1.00 | 11.00 | 21.00 | 17.00 | 25.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |