| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 13414.90 | 13211.20 | 10097.20 | 8337.90 | 3778.30 |
| Sales | 12860.10 | 12542.70 | 9493.30 | 7735.70 | 3442.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 462.60 | 536.40 | 461.30 | 437.10 | 253.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 92.20 | 132.10 | 142.50 | 165.10 | 82.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 13403.30 | 13202.20 | 10097.20 | 8337.90 | 3778.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -209.40 | -603.50 | -83.70 | -110.50 | -213.20 |
| Raw Material Consumed | 4239.10 | 4544.00 | 3059.30 | 2363.70 | 1227.80 |
| Opening Raw Materials | 729.00 | 512.80 | 345.20 | 303.30 | |
| Purchases Raw Materials | 4284.50 | 4749.50 | 3226.90 | 2405.60 | 1531.20 |
| Closing Raw Materials | 774.40 | 718.30 | 512.80 | 345.20 | 303.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 739.30 | 595.50 | 442.00 | 382.40 | 180.60 |
| Electricity & Power | 739.30 | 595.50 | 442.00 | 382.40 | 180.60 |
| 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 | 1105.10 | 1004.80 | 762.30 | 651.00 | 296.30 |
| Salaries, Wages & Bonus | 989.70 | 905.40 | 677.70 | 576.70 | 256.70 |
| Contributions to EPF & Pension Funds | 61.70 | 52.10 | 41.80 | 33.50 | 20.10 |
| Workmen and Staff Welfare Expenses | 31.50 | 25.20 | 24.20 | 25.70 | 11.20 |
| Other Employees Cost | 22.20 | 22.10 | 18.60 | 15.20 | 8.30 |
| Other Manufacturing Expenses | 1174.30 | 1292.40 | 1053.10 | 838.90 | 351.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 170.80 | 220.10 | 203.90 | 152.70 | 118.00 |
| Packing Material Consumed | 61.70 | 50.50 | 43.80 | 38.70 | 17.40 |
| Other Mfg Exp | 941.90 | 1021.80 | 805.40 | 647.60 | 215.70 |
| General and Administration Expenses | 340.50 | 289.90 | 277.30 | 259.70 | 126.20 |
| Rent , Rates & Taxes | 4.60 | 3.30 | 12.80 | 25.10 | 6.70 |
| Insurance | 88.60 | 71.10 | 72.30 | 59.90 | 16.10 |
| Printing and stationery | 7.60 | 3.60 | 3.60 | 4.40 | 1.70 |
| Professional and legal fees | 54.40 | 40.90 | 43.80 | 25.30 | 18.40 |
| Traveling and conveyance | 85.70 | 68.70 | 64.00 | 61.80 | 32.00 |
| Other Administration | 185.40 | 171.00 | 144.80 | 145.10 | 83.30 |
| Selling and Distribution Expenses | 176.40 | 198.00 | 105.30 | 94.30 | 67.20 |
| Advertisement & Sales Promotion | 34.90 | 18.80 | 18.40 | 36.00 | 39.10 |
| Sales Commissions & Incentives | 13.80 | 15.90 | 16.20 | 20.40 | 10.20 |
| Freight and Forwarding | 127.60 | 163.30 | 70.70 | 37.90 | 17.80 |
| 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 | 99.00 | 63.70 | 51.60 | 10.80 | 26.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | 2.00 | | 0.20 | |
| Losson foreign exchange fluctuations | | | | | 26.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 98.90 | 61.70 | 51.60 | 10.60 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7664.20 | 7385.00 | 5667.20 | 4490.30 | 2062.80 |
| Operating Profit (Excl OI) | 5739.10 | 5817.20 | 4430.00 | 3847.50 | 1715.50 |
| Other Income | 463.60 | 923.80 | 142.40 | 181.20 | 6.00 |
| Interest Received | 58.30 | 0.70 | 2.70 | 3.60 | 2.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 0.30 | 0.80 | |
| Profits on sale of Investments | 156.90 | 744.20 | 33.30 | 62.30 | 1.60 |
| Provision Written Back | 1.20 | 3.70 | | 1.50 | 2.40 |
| Foreign Exchange Gains | 214.40 | 164.20 | 95.60 | 110.40 | |
| Others | 32.90 | 11.00 | 10.50 | 2.60 | 0.00 |
| Operating Profit | 6202.70 | 6741.00 | 4572.40 | 4028.70 | 1721.50 |
| Interest | 128.10 | 85.30 | 116.70 | 230.70 | 27.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 53.00 | 59.20 | 86.80 | 171.20 | 17.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 73.70 | 23.00 | 25.20 | 31.50 | 10.70 |
| Other Interest | 1.40 | 3.10 | 4.60 | 27.90 | 0.00 |
| PBDT | 6074.60 | 6655.70 | 4455.70 | 3798.10 | 1693.60 |
| Depreciation | 477.30 | 391.00 | 316.40 | 235.10 | 115.00 |
| Profit Before Taxation & Exceptional Items | 5597.30 | 6264.80 | 4139.40 | 3563.00 | 1578.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5597.30 | 6675.90 | 4676.70 | 4045.10 | 1578.70 |
| Provision for Tax | 1484.40 | 2137.80 | 1053.30 | 875.10 | 485.90 |
| Current Income Tax | 1462.70 | 1904.00 | 1015.40 | 888.10 | 331.70 |
| Deferred Tax | 43.40 | 233.80 | 36.20 | -13.00 | 154.20 |
| Other taxes | -21.70 | 0.00 | 1.80 | 0.00 | 0.00 |
| Profit After Tax | 4112.90 | 4538.00 | 3623.40 | 3170.00 | 1092.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4112.90 | 4538.00 | 3623.40 | 3170.00 | 1092.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12727.10 | 9364.90 | 6154.40 | 3909.80 | |
| Appropriations | 16840.00 | 13903.00 | 9777.90 | 7079.90 | 1092.70 |
| General Reserves | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 130.80 | |
| Other Appropriation | 511.00 | 262.20 | 8.40 | 8.20 | -2967.10 |
| Equity Dividend % | 600.00 | 500.00 | 200.00 | 500.00 | |
| Earnings Per Share | 16.00 | 18.00 | 14.00 | 25.00 | |
| Adjusted EPS | 16.00 | 18.00 | 14.00 | 12.00 | 0.00 |