| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 9521.30 | 6593.50 | 4795.30 | 4621.50 | 4606.20 |
| Sales | 9521.30 | 6593.50 | 4795.30 | 4621.50 | 4606.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 9521.30 | 6593.50 | 4795.30 | 4621.50 | 4606.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -231.60 | -153.20 | -49.30 | 71.40 | -7.70 |
| Raw Material Consumed | 5541.60 | 3908.30 | 2514.80 | 2419.20 | 2607.60 |
| Opening Raw Materials | 919.00 | 460.30 | 482.40 | 435.70 | 331.90 |
| Purchases Raw Materials | 5520.50 | 4356.70 | 2489.90 | 2463.60 | 2709.00 |
| Closing Raw Materials | 898.70 | 919.00 | 460.30 | 482.40 | 435.70 |
| Other Direct Purchases / Brought in cost | 0.80 | 10.40 | 2.70 | 2.20 | 2.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 527.20 | 371.60 | 236.30 | 330.00 | 291.60 |
| Electricity & Power | 527.20 | 371.60 | 236.30 | 330.00 | 291.60 |
| 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 | 687.50 | 547.80 | 382.50 | 375.40 | 303.00 |
| Salaries, Wages & Bonus | 633.80 | 504.40 | 346.20 | 339.80 | 280.10 |
| Contributions to EPF & Pension Funds | 23.30 | 19.60 | 16.40 | 14.90 | 7.80 |
| Workmen and Staff Welfare Expenses | 20.70 | 17.30 | 12.40 | 13.70 | 9.50 |
| Other Employees Cost | 9.80 | 6.60 | 7.50 | 7.00 | 5.60 |
| Other Manufacturing Expenses | 373.40 | 261.50 | 260.50 | 216.60 | 212.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 51.00 | 51.70 | 63.40 | 30.30 | 25.30 |
| Packing Material Consumed | 252.10 | 133.00 | 115.40 | 104.20 | 121.30 |
| Other Mfg Exp | 70.20 | 76.80 | 81.80 | 82.10 | 65.90 |
| General and Administration Expenses | 113.00 | 75.20 | 56.80 | 81.50 | 65.30 |
| Rent , Rates & Taxes | 13.40 | 10.60 | 11.40 | 12.20 | 12.70 |
| Insurance | 12.20 | 10.30 | 7.00 | 7.10 | 6.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 25.80 | 17.40 | 8.50 | 9.30 | 6.90 |
| Traveling and conveyance | 45.00 | 25.80 | 8.30 | 28.20 | 19.20 |
| Other Administration | 61.70 | 36.80 | 29.90 | 52.80 | 38.80 |
| Selling and Distribution Expenses | 906.40 | 509.60 | 378.10 | 295.90 | 298.90 |
| Advertisement & Sales Promotion | 73.20 | 50.50 | 65.90 | 62.30 | 47.80 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 833.10 | 459.10 | 312.20 | 233.60 | 251.10 |
| Miscellaneous Expenses | 55.70 | 36.20 | 25.80 | 35.60 | 36.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.50 | 0.70 | 0.90 | 2.80 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 55.70 | 35.70 | 25.10 | 34.80 | 33.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7973.30 | 5556.90 | 3805.50 | 3825.60 | 3807.30 |
| Operating Profit (Excl OI) | 1548.10 | 1036.60 | 989.90 | 795.90 | 798.90 |
| Other Income | 14.40 | 80.00 | 11.00 | 9.70 | 16.20 |
| Interest Received | 3.60 | 4.10 | 2.40 | 2.30 | 5.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.30 | | 1.40 | 0.50 | 0.90 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 10.50 | 75.90 | 7.20 | 6.90 | 9.40 |
| Operating Profit | 1562.50 | 1116.60 | 1000.90 | 805.70 | 815.00 |
| Interest | 81.90 | 78.30 | 60.20 | 109.00 | 114.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 21.00 | 14.10 | 13.60 | 15.80 | 22.00 |
| Other Interest | 60.90 | 64.20 | 46.60 | 93.20 | 92.10 |
| PBDT | 1480.70 | 1038.30 | 940.70 | 696.60 | 701.00 |
| Depreciation | 199.90 | 232.60 | 231.50 | 209.80 | 182.10 |
| Profit Before Taxation & Exceptional Items | 1280.70 | 805.70 | 709.20 | 486.80 | 518.80 |
| Exceptional Income / Expenses | | | | -152.10 | |
| Profit Before Tax | 1280.70 | 805.70 | 709.20 | 334.70 | 518.80 |
| Provision for Tax | 320.90 | 194.60 | 156.70 | 146.00 | 130.70 |
| Current Income Tax | 329.40 | 199.10 | 173.30 | 129.70 | 152.00 |
| Deferred Tax | -8.40 | -13.50 | -13.00 | -0.10 | -10.60 |
| Other taxes | 0.00 | 9.00 | -3.60 | 16.40 | -10.70 |
| Profit After Tax | 959.80 | 611.10 | 552.50 | 188.70 | 388.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | -2.20 | -1.40 | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 959.80 | 608.90 | 551.10 | 188.70 | 388.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2502.20 | 1934.80 | 1382.00 | 1193.80 | 804.90 |
| Appropriations | 3462.00 | 2543.60 | 1933.20 | 1382.50 | 1193.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.20 | -1.00 | -1.60 | 0.50 | -0.80 |
| Equity Dividend % | | 50.00 | 25.00 | | |
| Earnings Per Share | 57.00 | 36.00 | 65.00 | 22.00 | 46.00 |
| Adjusted EPS | 57.00 | 36.00 | 33.00 | 11.00 | 23.00 |