| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 7491.30 | 5589.20 | 1557.30 | 1138.60 | 2020.50 |
| Sales | 4960.20 | 4092.90 | 1557.30 | 1138.60 | 2020.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2531.10 | 1496.30 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 7491.30 | 5589.20 | 1557.30 | 1138.60 | 2020.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 320.50 | -594.90 | 37.90 | -33.00 | 4.30 |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.10 | 29.10 | 0.10 | 0.10 | 0.30 |
| Electricity & Power | 0.10 | 0.10 | 0.10 | 0.10 | 0.30 |
| Oil, Fuel & Natural gas | 0.00 | 29.00 | 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 | 17.30 | 9.30 | 9.30 | 6.90 | 55.60 |
| Salaries, Wages & Bonus | 15.70 | 6.20 | 7.60 | 5.60 | 51.80 |
| Contributions to EPF & Pension Funds | -1.40 | -0.50 | -1.70 | -1.40 | 0.30 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.90 | 1.30 | 0.30 | 1.00 |
| Other Employees Cost | 2.60 | 2.70 | 2.10 | 2.40 | 2.60 |
| Other Manufacturing Expenses | 3824.40 | 2673.60 | 617.40 | 526.00 | 559.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 273.10 | 250.50 | 118.70 | 98.30 | 122.20 |
| Repairs and Maintenance | 134.40 | 95.70 | 110.60 | 112.70 | 117.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3417.00 | 2327.50 | 388.10 | 315.00 | 319.50 |
| General and Administration Expenses | 148.10 | 86.50 | 65.20 | 53.50 | 72.70 |
| Rent , Rates & Taxes | 65.60 | 15.60 | 5.00 | 7.10 | 8.00 |
| Insurance | 43.80 | 34.20 | 15.40 | 14.10 | 12.20 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.10 | 1.50 |
| Professional and legal fees | 25.40 | 26.10 | 34.80 | 23.00 | 33.00 |
| Traveling and conveyance | 1.70 | 0.50 | 0.30 | 0.20 | 3.80 |
| Other Administration | 13.10 | 10.50 | 10.00 | 9.20 | 18.10 |
| Selling and Distribution Expenses | | 11.00 | | | |
| 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 | 11.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 90.10 | 250.90 | 35.40 | 39.50 | 81.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 4.50 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 26.80 | 226.00 | 6.30 | 3.70 | 0.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 63.30 | 24.90 | 29.10 | 31.40 | 81.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4400.60 | 2465.50 | 765.30 | 593.00 | 774.20 |
| Operating Profit (Excl OI) | 3090.70 | 3123.60 | 791.90 | 545.60 | 1246.40 |
| Other Income | 186.80 | 88.00 | 114.60 | 113.20 | 217.60 |
| Interest Received | 87.50 | 67.70 | 101.30 | 53.10 | 49.40 |
| Dividend Received | 0.00 | 0.00 | | | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 26.00 | 9.50 | 0.20 | 54.10 | 48.90 |
| Provision Written Back | 68.00 | | | | 0.10 |
| Foreign Exchange Gains | | | 0.90 | | 42.60 |
| Others | 5.40 | 10.70 | 12.30 | 6.00 | 76.60 |
| Operating Profit | 3277.50 | 3211.60 | 906.60 | 658.90 | 1464.00 |
| Interest | 320.70 | 380.60 | 94.90 | 62.20 | 64.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 198.20 | 284.00 | 28.60 | 0.10 | 10.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 35.00 | 19.40 | 4.30 | 4.30 | 0.40 |
| Other Interest | 87.50 | 77.20 | 62.10 | 57.80 | 53.60 |
| PBDT | 2956.90 | 2831.00 | 811.60 | 596.60 | 1399.60 |
| Depreciation | 800.20 | 737.00 | 262.10 | 233.70 | 293.90 |
| Profit Before Taxation & Exceptional Items | 2156.60 | 2094.00 | 549.50 | 363.00 | 1105.70 |
| Exceptional Income / Expenses | 328.70 | -122.20 | -343.70 | 139.90 | 262.10 |
| Profit Before Tax | 2482.90 | 1972.90 | 196.80 | 518.20 | 1373.10 |
| Provision for Tax | 218.60 | 32.40 | -3.10 | -15.90 | -2.60 |
| Current Income Tax | 108.90 | 32.60 | | | 8.40 |
| Deferred Tax | 109.80 | -0.20 | -3.50 | -16.90 | -9.30 |
| Other taxes | -0.10 | 0.00 | -3.10 | -15.90 | -1.70 |
| Profit After Tax | 2264.30 | 1940.50 | 199.90 | 534.20 | 1375.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2264.30 | 1940.50 | 199.90 | 534.20 | 1375.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -9353.80 | -11294.60 | -11494.20 | -12028.80 | -13406.00 |
| Appropriations | -7089.50 | -9354.20 | -11294.20 | -11494.60 | -12030.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.30 | -0.30 | 0.40 | -0.40 | -1.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 17.00 | 15.00 | 2.00 | 4.00 | 10.00 |
| Adjusted EPS | 17.00 | 15.00 | 2.00 | 4.00 | 10.00 |