| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 4744.60 | 4244.60 | 3270.70 | 3039.00 | 2294.70 |
| Sales | 2068.20 | 1841.80 | 1292.90 | 1440.20 | 1120.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2671.60 | 2393.60 | 1971.20 | 1586.60 | 1164.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 4.80 | 9.30 | 6.60 | 12.20 | 10.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 4744.60 | 4244.60 | 3270.70 | 3039.00 | 2294.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -51.10 | -161.50 | -7.30 | 36.80 | -109.10 |
| Raw Material Consumed | 1125.10 | 1124.80 | 660.50 | 607.50 | 592.70 |
| Opening Raw Materials | 126.80 | 148.70 | 112.90 | 99.10 | 86.00 |
| Purchases Raw Materials | 1123.10 | 1093.00 | 685.40 | 612.00 | 542.40 |
| Closing Raw Materials | 143.50 | 126.80 | 148.70 | 112.90 | 99.10 |
| Other Direct Purchases / Brought in cost | 18.70 | 9.90 | 10.80 | 9.30 | 63.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 58.10 | 46.30 | 34.50 | 36.20 | 34.40 |
| Electricity & Power | 58.10 | 46.30 | 34.50 | 36.20 | 34.40 |
| 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 | 1597.00 | 1519.50 | 1267.90 | 1049.10 | 852.10 |
| Salaries, Wages & Bonus | 1228.70 | 1200.20 | 1013.40 | 809.30 | 665.20 |
| Contributions to EPF & Pension Funds | 150.10 | 142.20 | 110.30 | 109.30 | 79.80 |
| Workmen and Staff Welfare Expenses | 166.00 | 139.00 | 100.80 | 96.80 | 85.50 |
| Other Employees Cost | 52.20 | 38.10 | 43.40 | 33.80 | 21.60 |
| Other Manufacturing Expenses | 1054.00 | 746.40 | 591.30 | 562.00 | 359.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 783.80 | 553.80 | 451.80 | 418.20 | 236.00 |
| Repairs and Maintenance | 128.10 | 60.20 | 58.10 | 54.70 | 24.60 |
| Packing Material Consumed | 37.70 | 33.00 | 23.40 | 21.50 | 22.10 |
| Other Mfg Exp | 104.40 | 99.40 | 58.00 | 67.70 | 76.80 |
| General and Administration Expenses | 309.30 | 225.50 | 185.80 | 213.60 | 182.30 |
| Rent , Rates & Taxes | 67.40 | 41.70 | 34.90 | 49.40 | 48.60 |
| Insurance | 15.90 | 14.40 | 10.80 | 8.10 | 6.30 |
| Printing and stationery | 7.90 | 6.40 | 4.90 | 4.50 | 4.20 |
| Professional and legal fees | 37.30 | 29.60 | 26.50 | 29.50 | 27.60 |
| Traveling and conveyance | 98.50 | 80.60 | 65.00 | 75.30 | 59.10 |
| Other Administration | 180.80 | 133.20 | 108.80 | 121.90 | 95.60 |
| Selling and Distribution Expenses | 47.30 | 49.90 | 34.50 | 28.30 | 24.50 |
| Advertisement & Sales Promotion | 7.20 | 7.00 | 2.30 | 3.60 | 3.40 |
| Sales Commissions & Incentives | 2.00 | 1.50 | 1.80 | 2.30 | 1.80 |
| Freight and Forwarding | 25.50 | 31.00 | 20.30 | 14.60 | 9.50 |
| Handling and Clearing Charges | 3.50 | 3.30 | 2.20 | 0.00 | 0.00 |
| Other Selling Expenses | 9.20 | 7.00 | 7.90 | 7.80 | 9.80 |
| Miscellaneous Expenses | 13.10 | 9.00 | 5.20 | 17.90 | 43.60 |
| Bad debts /advances written off | 2.90 | | 1.10 | 9.20 | 29.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 3.30 | 2.40 | | 5.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.90 | 6.60 | 4.00 | 3.70 | 14.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4152.80 | 3559.80 | 2772.30 | 2551.50 | 1980.00 |
| Operating Profit (Excl OI) | 591.80 | 684.90 | 498.40 | 487.50 | 314.70 |
| Other Income | 33.90 | 14.70 | 31.40 | 5.90 | 11.20 |
| Interest Received | 6.30 | 5.10 | 5.10 | 4.40 | 3.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.30 | | 0.90 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.60 | 2.30 | 4.40 | | |
| Foreign Exchange Gains | 10.20 | 2.40 | 3.80 | 0.70 | 6.40 |
| Others | 14.90 | 4.90 | 17.90 | 0.80 | 0.20 |
| Operating Profit | 625.70 | 699.60 | 529.80 | 493.50 | 325.90 |
| Interest | 46.10 | 31.50 | 36.90 | 45.90 | 45.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 17.50 | 15.70 | 14.90 | 15.00 | 11.90 |
| Other Interest | 28.60 | 15.80 | 22.00 | 30.90 | 33.40 |
| PBDT | 579.60 | 668.10 | 492.90 | 447.50 | 280.60 |
| Depreciation | 121.90 | 105.30 | 87.60 | 63.30 | 64.70 |
| Profit Before Taxation & Exceptional Items | 457.70 | 562.80 | 405.30 | 384.20 | 216.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 457.70 | 562.80 | 405.30 | 384.20 | 216.00 |
| Provision for Tax | 109.70 | 137.70 | 110.80 | 80.60 | 67.70 |
| Current Income Tax | 114.30 | 122.80 | 103.70 | 84.40 | 68.90 |
| Deferred Tax | -4.60 | 14.90 | 7.10 | -3.80 | -1.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 348.00 | 425.10 | 294.50 | 303.60 | 148.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -23.80 | -48.80 | -29.90 | -52.30 | -14.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 324.20 | 376.30 | 264.50 | 251.40 | 133.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1279.20 | 931.70 | 688.70 | 484.50 | 370.60 |
| Appropriations | 1603.30 | 1308.00 | 953.20 | 735.90 | 504.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 21.40 | 21.30 | 17.30 | 20.80 | 16.60 |
| Equity Dividend % | 20.00 | 20.00 | 60.00 | 50.00 | 50.00 |
| Earnings Per Share | 30.00 | 35.00 | 75.00 | 73.00 | 39.00 |
| Adjusted EPS | 30.00 | 35.00 | 25.00 | 24.00 | 13.00 |