| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 23790.00 | 22960.00 | 19530.00 | 16680.00 | 12070.50 |
| Sales | 23610.00 | 22830.00 | 19430.00 | 16590.00 | 11940.60 |
| Job Work/ Contract Receipts | 0.00 | 0.00 | 0.00 | 0.00 | 22.40 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 170.00 | 120.00 | 100.00 | 90.00 | 107.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 23790.00 | 22960.00 | 19530.00 | 16680.00 | 12070.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1240.00 | -3420.00 | 400.00 | -750.00 | 329.60 |
| Raw Material Consumed | 8870.00 | 9730.00 | 6040.00 | 5600.00 | 4401.20 |
| Opening Raw Materials | 720.00 | 630.00 | 510.00 | 330.00 | 324.80 |
| Purchases Raw Materials | 8000.00 | 9640.00 | 6090.00 | 5700.00 | 3550.60 |
| Closing Raw Materials | 490.00 | 720.00 | 630.00 | 510.00 | 240.90 |
| Other Direct Purchases / Brought in cost | 640.00 | 180.00 | 70.00 | 70.00 | 766.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 90.00 | 90.00 | 70.00 | 70.00 | 48.20 |
| Electricity & Power | 90.00 | 90.00 | 70.00 | 70.00 | 48.20 |
| 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 | 1210.00 | 890.00 | 700.00 | 680.00 | 439.20 |
| Salaries, Wages & Bonus | 1100.00 | 810.00 | 640.00 | 620.00 | 399.70 |
| Contributions to EPF & Pension Funds | 60.00 | 50.00 | 40.00 | 30.00 | 23.50 |
| Workmen and Staff Welfare Expenses | 40.00 | 30.00 | 20.00 | 20.00 | 16.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 6810.00 | 8150.00 | 6430.00 | 6090.00 | 3471.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 4460.00 | 5650.00 | 4490.00 | 4310.00 | 2406.80 |
| Repairs and Maintenance | 70.00 | 40.00 | 30.00 | 20.00 | 17.50 |
| Packing Material Consumed | 2240.00 | 2410.00 | 1880.00 | 1730.00 | 1022.20 |
| Other Mfg Exp | 30.00 | 40.00 | 30.00 | 30.00 | 24.90 |
| General and Administration Expenses | 120.00 | 70.00 | 50.00 | 50.00 | 29.80 |
| Rent , Rates & Taxes | 100.00 | 50.00 | 30.00 | 40.00 | 22.30 |
| Insurance | 20.00 | 20.00 | 10.00 | 10.00 | 6.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Selling and Distribution Expenses | 2870.00 | 2390.00 | 1770.00 | 2010.00 | 1396.30 |
| Advertisement & Sales Promotion | 1850.00 | 1530.00 | 1060.00 | 1350.00 | 925.70 |
| Sales Commissions & Incentives | 180.00 | 180.00 | 170.00 | 130.00 | 94.30 |
| Freight and Forwarding | 490.00 | 480.00 | 420.00 | 350.00 | 245.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 350.00 | 200.00 | 130.00 | 180.00 | 131.10 |
| Miscellaneous Expenses | 460.00 | 320.00 | 260.00 | 240.00 | 178.70 |
| Bad debts /advances written off | 0.00 | 10.00 | 10.00 | 20.00 | 3.90 |
| Provision for doubtful debts | | 20.00 | 10.00 | 0.00 | 3.90 |
| Losson disposal of fixed assets(net) | 10.00 | 0.00 | 20.00 | 10.00 | 0.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 0.00 | | | |
| Other Miscellaneous Expenses | 440.00 | 300.00 | 220.00 | 220.00 | 170.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21660.00 | 18230.00 | 15720.00 | 13990.00 | 10294.40 |
| Operating Profit (Excl OI) | 2130.00 | 4730.00 | 3800.00 | 2690.00 | 1776.10 |
| Other Income | 200.00 | 170.00 | 120.00 | 70.00 | 93.60 |
| Interest Received | 40.00 | 80.00 | 60.00 | 20.00 | 3.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 40.00 | 0.00 | | |
| Profits on sale of Investments | 10.00 | 0.00 | 10.00 | 10.00 | |
| Provision Written Back | 90.00 | | 0.00 | | |
| Foreign Exchange Gains | 50.00 | 40.00 | 40.00 | 30.00 | 32.90 |
| Others | 10.00 | 10.00 | 10.00 | 10.00 | 57.40 |
| Operating Profit | 2330.00 | 4900.00 | 3930.00 | 2750.00 | 1869.60 |
| Interest | 240.00 | 160.00 | 130.00 | 210.00 | 236.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 0.00 | 0.00 | | | |
| Bank Charges etc | 20.00 | 10.00 | 10.00 | 30.00 | 17.10 |
| Other Interest | 230.00 | 150.00 | 120.00 | 180.00 | 219.00 |
| PBDT | 2090.00 | 4740.00 | 3800.00 | 2540.00 | 1633.60 |
| Depreciation | 200.00 | 180.00 | 180.00 | 150.00 | 112.50 |
| Profit Before Taxation & Exceptional Items | 1890.00 | 4560.00 | 3620.00 | 2390.00 | 1521.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1890.00 | 4560.00 | 3620.00 | 2390.00 | 1521.10 |
| Provision for Tax | 510.00 | 1180.00 | 930.00 | 620.00 | 533.20 |
| Current Income Tax | 510.00 | 1170.00 | 930.00 | 620.00 | 517.90 |
| Deferred Tax | 0.00 | -10.00 | -10.00 | -20.00 | 13.30 |
| Other taxes | 0.00 | 20.00 | 10.00 | 10.00 | 2.00 |
| Profit After Tax | 1370.00 | 3380.00 | 2690.00 | 1770.00 | 987.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 50.00 | 20.00 | 20.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1420.00 | 3400.00 | 2710.00 | 1780.00 | 988.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11910.00 | 8860.00 | 6210.00 | 3290.00 | 2362.00 |
| Appropriations | 13330.00 | 12260.00 | 8930.00 | 5070.00 | 3350.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 50.00 | |
| Other Appropriation | 0.00 | -10.00 | 60.00 | -1450.00 | 60.90 |
| Equity Dividend % | 250.00 | 600.00 | | 625.00 | 175.00 |
| Earnings Per Share | 47.00 | 113.00 | 90.00 | 59.00 | 39.00 |
| Adjusted EPS | 47.00 | 113.00 | 90.00 | 59.00 | 39.00 |