| (Rs. in Million) |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| INCOME : | | | | | |
| Gross Sales | 3239.90 | 2037.20 | 1872.20 | 1933.90 | 1598.40 |
| Sales | 3234.40 | 2033.00 | 1863.70 | 1928.60 | 1591.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5.40 | 4.20 | 8.50 | 5.30 | 7.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | 19.80 |
| Net Sales | 3239.90 | 2037.20 | 1872.20 | 1933.90 | 1578.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -110.00 | -116.10 | 93.60 | -127.80 | -81.70 |
| Raw Material Consumed | 1720.60 | 1128.90 | 978.20 | 1086.60 | 895.30 |
| Opening Raw Materials | 353.00 | 245.50 | 333.50 | 197.90 | 134.00 |
| Purchases Raw Materials | 1957.00 | 1211.40 | 890.20 | 1222.20 | 959.30 |
| Closing Raw Materials | 589.30 | 328.10 | 245.50 | 333.50 | 197.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 29.00 | 21.60 | 20.60 | 20.40 | 20.20 |
| Electricity & Power | 29.00 | 21.60 | 20.60 | 20.40 | 20.20 |
| 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 | 271.10 | 222.30 | 200.20 | 169.20 | 144.80 |
| Salaries, Wages & Bonus | 234.80 | 193.60 | 173.30 | 144.30 | 123.10 |
| Contributions to EPF & Pension Funds | 14.20 | 12.60 | 12.70 | 10.10 | 8.80 |
| Workmen and Staff Welfare Expenses | 19.90 | 13.90 | 12.20 | 13.10 | 11.30 |
| Other Employees Cost | 2.30 | 2.20 | 2.00 | 1.70 | 1.60 |
| Other Manufacturing Expenses | 158.80 | 142.70 | 80.10 | 87.60 | 82.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 56.20 | 64.10 | 2.30 | 1.90 | 5.20 |
| Repairs and Maintenance | 45.10 | 41.30 | 41.70 | 46.30 | 34.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 57.50 | 37.30 | 36.10 | 39.40 | 42.20 |
| General and Administration Expenses | 127.10 | 82.80 | 99.10 | 127.90 | 97.30 |
| Rent , Rates & Taxes | 32.10 | 7.40 | 7.60 | 14.80 | 12.80 |
| Insurance | 4.80 | 4.00 | 2.20 | 2.40 | 1.40 |
| Printing and stationery | 2.00 | 1.40 | 1.70 | 1.60 | 1.60 |
| Professional and legal fees | 18.10 | 15.00 | 19.70 | 26.20 | 16.90 |
| Traveling and conveyance | 3.60 | 1.70 | 10.20 | 10.80 | 12.10 |
| Other Administration | 70.20 | 54.90 | 67.90 | 83.00 | 64.70 |
| Selling and Distribution Expenses | 295.70 | 183.90 | 182.20 | 199.90 | 155.90 |
| Advertisement & Sales Promotion | 2.30 | 1.40 | 2.90 | 2.50 | 2.00 |
| Sales Commissions & Incentives | 149.90 | 100.20 | 102.30 | 129.10 | 96.00 |
| Freight and Forwarding | 143.50 | 82.30 | 77.00 | 68.20 | 57.90 |
| 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 | 12.70 | 9.80 | 10.70 | 14.80 | 8.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 0.30 | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.20 | 0.40 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 12.70 | 9.50 | 10.50 | 14.30 | 8.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2505.10 | 1675.80 | 1664.70 | 1578.50 | 1322.30 |
| Operating Profit (Excl OI) | 734.80 | 361.40 | 207.50 | 355.40 | 256.30 |
| Other Income | 54.50 | 40.50 | 44.10 | 53.90 | 41.50 |
| Interest Received | 4.80 | 2.30 | 0.10 | 0.10 | 0.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.80 | 1.20 | 0.30 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.60 | 0.10 | 0.90 | 0.20 | 0.10 |
| Foreign Exchange Gains | 42.20 | 26.40 | 27.20 | 34.70 | 17.90 |
| Others | 3.10 | 10.40 | 15.50 | 18.90 | 23.20 |
| Operating Profit | 789.30 | 401.80 | 251.60 | 409.30 | 297.90 |
| Interest | 27.60 | 16.30 | 29.40 | 35.80 | 33.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 19.40 | 15.50 | 21.40 | 22.30 | 17.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.30 | 6.60 | 8.20 | 8.70 | 7.50 |
| Other Interest | -1.00 | -5.80 | -0.20 | 4.80 | 8.20 |
| PBDT | 761.60 | 385.50 | 222.20 | 373.50 | 264.80 |
| Depreciation | 63.80 | 59.00 | 60.10 | 48.50 | 46.20 |
| Profit Before Taxation & Exceptional Items | 697.90 | 326.60 | 162.10 | 325.00 | 218.60 |
| Exceptional Income / Expenses | | | 2.60 | | |
| Profit Before Tax | 697.90 | 326.60 | 164.70 | 325.00 | 218.60 |
| Provision for Tax | 181.90 | 88.40 | 37.10 | 98.30 | 60.90 |
| Current Income Tax | 178.50 | 88.60 | 46.20 | 95.90 | 56.50 |
| Deferred Tax | 5.00 | -2.10 | -9.20 | 2.40 | 10.70 |
| Other taxes | -1.60 | 1.90 | 0.10 | 0.00 | -6.30 |
| Profit After Tax | 516.00 | 238.20 | 127.70 | 226.70 | 157.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 35.10 | 16.70 | 6.90 | 19.50 | 7.60 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 551.10 | 254.90 | 134.50 | 246.30 | 165.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1322.30 | 1078.90 | 708.50 | 489.40 | 382.00 |
| Appropriations | 1873.40 | 1333.80 | 843.10 | 735.60 | 547.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | 2.40 | 2.40 | 2.30 |
| Other Appropriation | 11.50 | | 14.00 | 14.30 | 44.10 |
| Equity Dividend % | 50.00 | 30.00 | 15.00 | 30.00 | 30.00 |
| Earnings Per Share | 14.00 | 7.00 | 4.00 | 6.00 | 4.00 |
| Adjusted EPS | 10.00 | 4.00 | 2.00 | 4.00 | 3.00 |