| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
| INCOME : | | | | | |
| Gross Sales | 14410.70 | 11304.40 | 6082.00 | 5655.00 | 4417.60 |
| Sales | 14395.70 | 11295.80 | 6058.00 | 5631.00 | 4408.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 14.90 | 8.50 | 24.00 | 24.00 | 9.40 |
| Less: Excise Duty | | | | | 29.30 |
| Net Sales | 14410.70 | 11304.40 | 6082.00 | 5655.00 | 4388.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -474.00 | -55.60 | -358.00 | 524.00 | 182.00 |
| Raw Material Consumed | 501.30 | 448.80 | 361.00 | 437.00 | 312.80 |
| Opening Raw Materials | 43.10 | 53.60 | 59.00 | 48.00 | 15.20 |
| Purchases Raw Materials | 447.50 | 438.30 | 239.00 | 353.00 | 256.40 |
| Closing Raw Materials | 33.50 | 43.10 | 48.00 | 59.00 | 48.30 |
| Other Direct Purchases / Brought in cost | 44.30 | | 111.00 | 94.00 | 89.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1341.90 | 1022.70 | 444.00 | 462.00 | 492.90 |
| Electricity & Power | 1341.90 | 1022.70 | 444.00 | 462.00 | 492.90 |
| 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 | 720.50 | 378.40 | 345.00 | 304.00 | 260.60 |
| Salaries, Wages & Bonus | 696.50 | 361.40 | 332.00 | 290.00 | 250.90 |
| Contributions to EPF & Pension Funds | 18.60 | 14.20 | 9.00 | 14.00 | 9.70 |
| Workmen and Staff Welfare Expenses | 5.30 | 2.80 | 4.00 | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 494.50 | 455.70 | 375.00 | 276.00 | 286.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 165.10 | 143.80 | 153.00 | 95.00 | 104.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 329.40 | 311.80 | 222.00 | 181.00 | 182.00 |
| General and Administration Expenses | 286.60 | 324.70 | 299.00 | 249.00 | 178.40 |
| Rent , Rates & Taxes | 12.30 | 26.40 | 26.00 | 62.00 | 52.40 |
| Insurance | 107.50 | 101.00 | 39.00 | 29.00 | 26.40 |
| Printing and stationery | 1.80 | 1.70 | 1.00 | 1.00 | 1.00 |
| Professional and legal fees | 71.20 | 120.20 | 151.00 | 68.00 | 37.60 |
| Traveling and conveyance | 56.70 | 49.70 | 51.00 | 56.00 | 37.80 |
| Other Administration | 93.80 | 75.50 | 82.00 | 89.00 | 61.00 |
| Selling and Distribution Expenses | 5158.80 | 4047.80 | 2952.00 | 2472.00 | 1695.40 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 4623.50 | 3607.20 | 2563.00 | 2195.00 | 1519.00 |
| Handling and Clearing Charges | 404.60 | 401.80 | 361.00 | 248.00 | 149.30 |
| Other Selling Expenses | 130.80 | 38.80 | 29.00 | 29.00 | 27.10 |
| Miscellaneous Expenses | 41.10 | 10.30 | 183.00 | 206.00 | 151.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 27.90 | | 9.00 | 151.00 | 150.60 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 162.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13.10 | 10.30 | 12.00 | 54.00 | 0.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8070.70 | 6632.80 | 4602.00 | 4928.00 | 3560.40 |
| Operating Profit (Excl OI) | 6340.00 | 4671.50 | 1480.00 | 727.00 | 827.90 |
| Other Income | 432.70 | 123.90 | 88.00 | 74.00 | 60.70 |
| Interest Received | 41.40 | 13.60 | 0.00 | 0.00 | 0.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.50 | 0.20 | 1.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 63.90 | 76.00 | | |
| Foreign Exchange Gains | 127.80 | 23.90 | | 69.00 | 60.20 |
| Others | 263.00 | 22.30 | 11.00 | 5.00 | 0.00 |
| Operating Profit | 6772.70 | 4795.40 | 1568.00 | 801.00 | 888.70 |
| Interest | 969.60 | 1616.70 | 1218.00 | 1176.00 | 1015.30 |
| InterestonDebenture / Bonds | 800.10 | 1523.40 | 1131.00 | 615.00 | 332.00 |
| Interest on Term Loan | | | | 383.00 | 514.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 29.50 | 7.80 | 3.00 | 11.00 | 9.60 |
| Other Interest | 140.00 | 85.50 | 84.00 | 166.00 | 159.30 |
| PBDT | 5803.10 | 3178.70 | 351.00 | -376.00 | -126.60 |
| Depreciation | 686.30 | 668.60 | 518.00 | 493.00 | 727.70 |
| Profit Before Taxation & Exceptional Items | 5116.80 | 2510.10 | -167.00 | -869.00 | -854.30 |
| Exceptional Income / Expenses | | | | 1143.00 | |
| Profit Before Tax | 5116.80 | 2510.10 | -167.00 | 274.00 | -854.30 |
| Provision for Tax | 1291.20 | 628.00 | 195.00 | -126.00 | -62.20 |
| Current Income Tax | 236.30 | | | | |
| Deferred Tax | 1054.90 | 628.20 | -42.00 | 150.00 | -66.40 |
| Other taxes | 0.00 | 628.00 | 195.00 | -126.00 | -62.20 |
| Profit After Tax | 3825.60 | 1882.10 | -362.00 | 400.00 | -792.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 2.90 | 1.00 | | | |
| Consolidated Net Profit | 3828.40 | 1883.10 | -362.00 | 400.00 | -792.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 36.10 | -1007.00 | -1323.00 | -1722.00 | -848.00 |
| Appropriations | 3864.60 | 876.10 | -1685.00 | -1322.00 | -1640.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -840.00 | 840.00 | 2.00 | 1.00 | 0.40 |
| Equity Dividend % | 125.00 | | | | |
| Earnings Per Share | 31.00 | 20.00 | -19.00 | 21.00 | -79.00 |
| Adjusted EPS | 31.00 | 20.00 | -4.00 | 4.00 | -16.00 |