| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 21579.90 | 18147.70 | 9245.30 | 7221.38 | 7866.24 |
| Sales | 21468.20 | 18037.50 | 9148.30 | 7167.06 | 7805.56 |
| Job Work/ Contract Receipts | 57.50 | 52.70 | 37.00 | 1.37 | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 54.10 | 57.60 | 60.00 | 52.95 | 60.69 |
| Less: Excise Duty | 3114.00 | 2411.40 | 1353.10 | 959.27 | 981.29 |
| Net Sales | 18465.90 | 15736.30 | 7873.60 | 5623.57 | 5692.38 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -303.40 | -22.80 | -271.20 | 10.18 | -85.37 |
| Raw Material Consumed | 17630.10 | 14847.00 | 7473.60 | 4974.27 | 5170.13 |
| Opening Raw Materials | 639.80 | 469.70 | 455.10 | 856.55 | 329.36 |
| Purchases Raw Materials | 17729.50 | 15017.10 | 7488.10 | 4572.84 | 5697.33 |
| Closing Raw Materials | 739.20 | 639.80 | 469.70 | 455.13 | 856.55 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 336.20 | 250.10 | 168.10 | 201.14 | 152.99 |
| Electricity & Power | 335.20 | 248.40 | 166.20 | 201.14 | 152.99 |
| 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 | 1.00 | 1.70 | 1.90 | 0.00 | 0.00 |
| Employee Cost | 122.90 | 98.40 | 73.80 | 69.28 | 60.03 |
| Salaries, Wages & Bonus | 105.50 | 89.40 | 67.10 | 64.42 | 55.36 |
| Contributions to EPF & Pension Funds | 17.50 | 9.00 | 6.70 | 4.86 | 4.67 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 207.40 | 160.10 | 155.90 | 135.97 | 103.96 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 8.60 | 12.40 | 0.60 | 1.23 | 2.57 |
| Repairs and Maintenance | 138.80 | 103.20 | 95.70 | 101.31 | 65.18 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 60.10 | 44.50 | 59.70 | 33.42 | 36.20 |
| General and Administration Expenses | 49.60 | 40.30 | 35.70 | 30.27 | 17.84 |
| Rent , Rates & Taxes | 5.90 | 5.80 | 3.80 | 5.70 | 3.73 |
| Insurance | 9.20 | 7.10 | 5.20 | 3.30 | 2.63 |
| Printing and stationery | 1.70 | 1.60 | 0.80 | | |
| Professional and legal fees | 7.00 | 7.30 | 7.60 | | |
| Traveling and conveyance | 9.60 | 3.70 | 3.60 | 9.58 | |
| Other Administration | 25.70 | 18.50 | 18.40 | 21.26 | 11.48 |
| Selling and Distribution Expenses | 72.30 | 58.30 | 45.30 | 27.70 | 26.98 |
| Advertisement & Sales Promotion | 1.70 | 3.50 | 2.80 | 2.23 | |
| Sales Commissions & Incentives | 5.80 | 6.10 | 2.20 | | |
| Freight and Forwarding | 64.80 | 48.80 | 30.00 | 25.48 | 26.98 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 10.20 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.80 | 3.10 | 4.70 | 25.01 | 53.88 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.30 | 19.44 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.80 | 3.10 | 4.70 | 24.71 | 34.44 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18119.00 | 15434.40 | 7685.90 | 5473.82 | 5500.44 |
| Operating Profit (Excl OI) | 347.00 | 301.90 | 187.70 | 149.75 | 191.94 |
| Other Income | 9.30 | 7.80 | 3.00 | 9.07 | 9.68 |
| Interest Received | 7.00 | 2.20 | 2.20 | 2.34 | 5.18 |
| Dividend Received | | | | | 0.68 |
| Profit on sale of Fixed Assets | 0.10 | 4.30 | 0.00 | 2.18 | 2.46 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.10 | 1.20 | 0.50 | 4.24 | 0.81 |
| Foreign Exchange Gains | | | | | |
| Others | 1.10 | 0.10 | 0.30 | 0.31 | 0.56 |
| Operating Profit | 356.30 | 309.70 | 190.70 | 158.82 | 201.62 |
| Interest | 152.20 | 118.30 | 83.20 | 95.48 | 76.61 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 51.00 | 32.70 | 19.40 | 22.88 | 16.61 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.20 | 8.00 | 6.60 | 8.43 | 9.07 |
| Other Interest | 91.00 | 77.60 | 57.20 | 64.17 | 50.93 |
| PBDT | 204.10 | 191.40 | 107.50 | 63.34 | 125.02 |
| Depreciation | 59.30 | 57.20 | 55.40 | 51.61 | 39.04 |
| Profit Before Taxation & Exceptional Items | 144.80 | 134.20 | 52.20 | 11.73 | 85.98 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 144.80 | 134.20 | 52.20 | 11.73 | 85.98 |
| Provision for Tax | 43.50 | 23.30 | 17.40 | 1.35 | 22.58 |
| Current Income Tax | 36.30 | 33.40 | 8.40 | 2.06 | 20.20 |
| Deferred Tax | 2.40 | -6.80 | 1.30 | 1.35 | 2.88 |
| Other taxes | 4.80 | -3.30 | 7.60 | -2.06 | -0.50 |
| Profit After Tax | 101.30 | 110.80 | 34.80 | 10.37 | 63.39 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 101.30 | 110.80 | 34.80 | 10.37 | 63.39 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 974.80 | 864.00 | 829.20 | 818.80 | 805.35 |
| Appropriations | 1076.10 | 974.80 | 864.00 | 829.18 | 868.74 |
| General Reserves | | | | | 50.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 3.00 | 1.00 | 0.00 | 2.00 |
| Adjusted EPS | 3.00 | 3.00 | 1.00 | 0.00 | 2.00 |