| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 6437.90 | 2299.40 | 1035.00 | 592.80 | 345.10 |
| Sales | 10.80 | 42.70 | 55.30 | 54.50 | 63.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 50.90 | 1.50 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 6376.10 | 2255.20 | 979.70 | 538.30 | 282.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6437.90 | 2299.40 | 1035.00 | 592.80 | 345.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -21.80 | -7.00 | -8.20 | -9.70 | -38.50 |
| Raw Material Consumed | 3841.30 | 948.00 | 253.30 | 183.80 | 145.40 |
| Opening Raw Materials | 991.80 | 334.90 | 287.70 | 111.60 | 13.30 |
| Purchases Raw Materials | 4358.20 | 1571.00 | 273.20 | 335.90 | 201.30 |
| Closing Raw Materials | 1553.20 | 991.80 | 334.90 | 295.20 | 111.60 |
| Other Direct Purchases / Brought in cost | 44.50 | 33.90 | 27.20 | 31.50 | 42.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.60 | 3.30 | 4.20 | 2.20 | 1.00 |
| Electricity & Power | 7.60 | 3.30 | 2.70 | 1.60 | 0.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 1.60 | 0.60 | 0.80 |
| 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 | 80.70 | 42.60 | 16.90 | 16.20 | 8.60 |
| Salaries, Wages & Bonus | 75.10 | 35.70 | 15.80 | 15.00 | 8.10 |
| Contributions to EPF & Pension Funds | 1.10 | 0.50 | 0.40 | 0.20 | 0.10 |
| Workmen and Staff Welfare Expenses | 5.50 | 3.30 | 0.40 | 0.50 | 0.10 |
| Other Employees Cost | -0.90 | 3.00 | 0.40 | 0.50 | 0.30 |
| Other Manufacturing Expenses | 274.90 | 131.40 | 74.50 | 45.30 | 18.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | 1.00 | 0.30 | 0.20 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 274.90 | 131.40 | 73.50 | 45.00 | 18.40 |
| General and Administration Expenses | 113.70 | 69.40 | 35.30 | 76.20 | 51.20 |
| Rent , Rates & Taxes | 13.10 | 8.90 | 3.00 | 57.50 | 43.90 |
| Insurance | 6.70 | 6.20 | 2.10 | 1.70 | 0.70 |
| Printing and stationery | 2.10 | 1.50 | 1.50 | 1.10 | 0.70 |
| Professional and legal fees | 18.40 | 14.30 | 10.30 | 4.00 | 1.40 |
| Traveling and conveyance | 6.30 | 3.10 | 2.60 | 0.90 | 0.60 |
| Other Administration | 73.40 | 38.50 | 18.40 | 11.90 | 4.50 |
| Selling and Distribution Expenses | 18.90 | 10.30 | 16.10 | 6.10 | 3.10 |
| Advertisement & Sales Promotion | | | 2.50 | 3.30 | 0.90 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 18.90 | 10.30 | 13.60 | 2.80 | 2.30 |
| Miscellaneous Expenses | 37.50 | 12.30 | 5.70 | 3.20 | 2.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.20 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 37.50 | 12.30 | 5.70 | 3.10 | 2.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4353.00 | 1210.50 | 397.80 | 323.20 | 191.90 |
| Operating Profit (Excl OI) | 2084.90 | 1088.90 | 637.20 | 269.60 | 153.10 |
| Other Income | 32.50 | 15.80 | 4.40 | 2.80 | 1.10 |
| Interest Received | 26.50 | 12.40 | 4.20 | 2.80 | 0.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | | | | |
| Profits on sale of Investments | | | | 0.00 | |
| Provision Written Back | | | | | 0.40 |
| Foreign Exchange Gains | 0.00 | | 0.20 | 0.00 | |
| Others | 5.70 | 3.40 | 0.00 | 0.00 | 0.10 |
| Operating Profit | 2117.40 | 1104.70 | 641.50 | 272.40 | 154.20 |
| Interest | 467.60 | 369.30 | 250.60 | 78.40 | 38.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 15.20 | 50.40 | 11.10 | 4.70 | 3.50 |
| Other Interest | 452.40 | 318.90 | 239.50 | 73.70 | 35.20 |
| PBDT | 1649.70 | 735.30 | 390.90 | 194.00 | 115.50 |
| Depreciation | 226.20 | 140.60 | 164.70 | 74.80 | 44.70 |
| Profit Before Taxation & Exceptional Items | 1423.60 | 594.70 | 226.20 | 119.20 | 70.80 |
| Exceptional Income / Expenses | -4.90 | -1.10 | -1.10 | | 57.50 |
| Profit Before Tax | 1418.70 | 593.60 | 225.10 | 119.20 | 128.30 |
| Provision for Tax | 322.40 | 161.20 | 81.50 | 54.80 | 39.20 |
| Current Income Tax | 103.60 | | | | -27.90 |
| Deferred Tax | 218.80 | 161.20 | 81.50 | 54.80 | 39.20 |
| Other taxes | 0.00 | 161.20 | 81.50 | 54.80 | 27.90 |
| Profit After Tax | 1096.30 | 432.50 | 143.50 | 64.40 | 89.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1096.30 | 432.50 | 143.50 | 64.40 | 89.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 843.50 | 429.10 | 285.50 | 295.80 | 206.80 |
| Appropriations | 1939.80 | 861.50 | 429.10 | 360.20 | 295.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 74.80 | |
| Equity Dividend % | 29.00 | 10.00 | | | |
| Earnings Per Share | 30.00 | 24.00 | 8.00 | 4.00 | 5.00 |
| Adjusted EPS | 20.00 | 8.00 | 3.00 | 1.00 | 2.00 |