| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 |
| INCOME : | | |
| Gross Sales | 2047.50 | 1465.50 |
| Sales | 2011.50 | 1399.40 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 36.00 | 66.10 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 2047.50 | 1465.50 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 12.20 | 29.20 |
| Raw Material Consumed | 161.90 | 122.70 |
| Opening Raw Materials | | |
| Purchases Raw Materials | 13.20 | |
| Closing Raw Materials | 4.20 | |
| Other Direct Purchases / Brought in cost | 152.90 | 122.70 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 23.80 | 10.80 |
| Electricity & Power | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 23.80 | 10.80 |
| Employee Cost | 440.50 | 338.00 |
| Salaries, Wages & Bonus | 410.70 | 323.30 |
| Contributions to EPF & Pension Funds | 20.20 | 16.40 |
| Workmen and Staff Welfare Expenses | 3.20 | 0.90 |
| Other Employees Cost | 6.40 | -2.60 |
| Other Manufacturing Expenses | 79.10 | 39.40 |
| Sub-contracted / Out sourced services | 30.70 | 24.50 |
| Processing Charges | | |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 48.40 | 15.00 |
| General and Administration Expenses | 402.00 | 229.00 |
| Rent , Rates & Taxes | 63.60 | 20.00 |
| Insurance | 0.50 | 0.20 |
| Printing and stationery | 14.10 | 11.20 |
| Professional and legal fees | 51.10 | 28.20 |
| Traveling and conveyance | 20.90 | 6.90 |
| Other Administration | 272.70 | 169.40 |
| Selling and Distribution Expenses | 435.60 | 512.50 |
| Advertisement & Sales Promotion | 298.10 | 349.70 |
| Sales Commissions & Incentives | 133.40 | 161.20 |
| Freight and Forwarding | 3.40 | 1.40 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.70 | 0.30 |
| Miscellaneous Expenses | 34.10 | 3.00 |
| Bad debts /advances written off | 30.50 | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 3.60 | 3.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1589.00 | 1284.60 |
| Operating Profit (Excl OI) | 458.50 | 181.00 |
| Other Income | 26.00 | 14.90 |
| Interest Received | 16.00 | 2.20 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 5.40 | 8.00 |
| Profits on sale of Investments | 3.10 | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 1.40 | 4.70 |
| Operating Profit | 484.40 | 195.90 |
| Interest | 9.50 | 11.80 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 2.20 | 0.60 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 4.00 | 0.70 |
| Other Interest | 3.20 | 10.50 |
| PBDT | 475.00 | 184.00 |
| Depreciation | 32.00 | 33.10 |
| Profit Before Taxation & Exceptional Items | 442.90 | 150.90 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 442.90 | 150.90 |
| Provision for Tax | 107.70 | 39.00 |
| Current Income Tax | 115.00 | 38.70 |
| Deferred Tax | -7.30 | -0.10 |
| Other taxes | 0.00 | 0.40 |
| Profit After Tax | 335.20 | 111.90 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 2.60 | 0.40 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 337.80 | 112.30 |
| Adjustments to PAT | | |
| Profit Balance B/F | 249.00 | 236.60 |
| Appropriations | 586.80 | 349.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | 100.00 |
| Equity Dividend % | 20.00 | |
| Earnings Per Share | 24.00 | 11.00 |
| Adjusted EPS | 3.00 | 1.00 |