| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 8556.30 | 6484.20 | 4650.50 | 4505.10 | 2836.90 |
| Sales | 191.70 | 80.40 | 62.60 | 33.40 | 44.60 |
| Job Work/ Contract Receipts | 1717.10 | 538.10 | 133.50 | 309.50 | 224.10 |
| Processing Charges / Service Income | 6612.20 | 5841.00 | 4428.80 | 4150.70 | 2565.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 35.30 | 24.80 | 25.60 | 11.50 | 3.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 8556.30 | 6484.20 | 4650.50 | 4505.10 | 2836.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.20 | -0.40 | 0.10 | -0.10 | -0.40 |
| Raw Material Consumed | 5.10 | 10.60 | 11.60 | 10.90 | 37.90 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 5.10 | 10.60 | 11.60 | 10.90 | 37.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1097.70 | 899.10 | 641.80 | 555.50 | 357.60 |
| Electricity & Power | 1097.70 | 899.10 | 641.80 | 555.50 | 357.60 |
| 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 | 2204.40 | 1915.40 | 1536.90 | 1148.70 | 663.30 |
| Salaries, Wages & Bonus | 1964.70 | 1699.80 | 1340.10 | 986.10 | 543.90 |
| Contributions to EPF & Pension Funds | 199.20 | 192.40 | 180.30 | 142.30 | 78.70 |
| Workmen and Staff Welfare Expenses | 35.80 | 23.20 | 16.50 | 20.30 | 12.80 |
| Other Employees Cost | 4.70 | 0.00 | 0.00 | 0.00 | 27.90 |
| Other Manufacturing Expenses | 3283.00 | 1808.20 | 1100.20 | 1273.30 | 833.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1567.50 | 491.00 | 121.30 | 275.20 | 202.90 |
| Repairs and Maintenance | 395.20 | 311.90 | 271.00 | 252.50 | 215.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1320.30 | 1005.30 | 707.90 | 745.60 | 415.00 |
| General and Administration Expenses | 243.70 | 211.90 | 145.10 | 152.90 | 133.40 |
| Rent , Rates & Taxes | 41.70 | 32.50 | 16.50 | 23.10 | 46.50 |
| Insurance | 19.00 | 14.60 | 9.60 | 4.60 | 3.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 88.90 | 80.90 | 59.60 | 78.90 | 68.10 |
| Traveling and conveyance | 19.60 | 19.60 | 11.90 | 15.70 | 3.50 |
| Other Administration | 94.20 | 83.90 | 59.40 | 46.30 | 15.60 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 252.50 | 158.00 | 69.20 | 108.30 | 68.90 |
| Bad debts /advances written off | 157.50 | 112.70 | 10.30 | 60.60 | 7.60 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 11.60 | 0.60 | 0.30 | | 0.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 83.40 | 44.70 | 58.60 | 47.70 | 61.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7086.70 | 5002.90 | 3504.90 | 3249.50 | 2094.20 |
| Operating Profit (Excl OI) | 1469.60 | 1481.30 | 1145.60 | 1255.60 | 742.70 |
| Other Income | 209.60 | 183.70 | 157.10 | 141.00 | 148.40 |
| Interest Received | 187.40 | 181.50 | 152.90 | 139.50 | 128.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.30 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 15.30 | | | | 17.50 |
| Foreign Exchange Gains | | | | | |
| Others | 6.90 | 2.20 | 4.20 | 1.20 | 2.30 |
| Operating Profit | 1679.30 | 1665.00 | 1302.70 | 1396.60 | 891.10 |
| Interest | 266.40 | 204.90 | 284.60 | 302.50 | 245.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 168.90 | 138.10 | 211.40 | 218.30 | 164.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 40.10 | 15.40 | 20.80 | 21.50 | 21.20 |
| Other Interest | 57.40 | 51.40 | 52.40 | 62.70 | 60.10 |
| PBDT | 1412.90 | 1460.10 | 1018.10 | 1094.10 | 645.40 |
| Depreciation | 390.00 | 333.10 | 312.20 | 242.50 | 176.90 |
| Profit Before Taxation & Exceptional Items | 1022.90 | 1126.90 | 705.90 | 851.60 | 468.50 |
| Exceptional Income / Expenses | | | | -182.20 | |
| Profit Before Tax | 1022.90 | 1126.90 | 705.90 | 669.40 | 468.50 |
| Provision for Tax | 177.20 | 222.90 | 65.20 | 197.90 | 153.40 |
| Current Income Tax | 258.60 | 294.20 | 167.00 | 172.70 | 134.50 |
| Deferred Tax | -81.40 | -71.20 | -101.80 | 25.20 | 18.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 845.60 | 904.00 | 640.70 | 471.50 | 315.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -164.80 | -225.10 | -190.30 | -197.90 | -67.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 680.80 | 678.90 | 450.40 | 273.60 | 247.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1783.40 | 1093.90 | 647.70 | 388.40 | 34.00 |
| Appropriations | 2464.20 | 1772.90 | 1098.10 | 662.00 | 281.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -4.20 | -10.50 | 4.20 | 14.30 | -107.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 24.00 | 24.00 | 16.00 | 11.00 | 17.00 |
| Adjusted EPS | 24.00 | 24.00 | 16.00 | 11.00 | 17.00 |