| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 34680.00 | 31880.00 | 25500.00 | 10110.00 | 5924.00 |
| Sales | 34460.00 | 31500.00 | 25300.00 | 10050.00 | 5879.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 220.00 | 380.00 | 200.00 | 60.00 | 45.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 34460.00 | 31780.00 | 25410.00 | 10010.00 | 5911.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1310.00 | -360.00 | -310.00 | 610.00 | -76.00 |
| Raw Material Consumed | 12480.00 | 13190.00 | 10450.00 | 3860.00 | 2620.00 |
| Opening Raw Materials | 3220.00 | 2580.00 | 1990.00 | 520.00 | 499.00 |
| Purchases Raw Materials | 12350.00 | 13830.00 | 11040.00 | 5330.00 | 2640.00 |
| Closing Raw Materials | 3090.00 | 3220.00 | 2580.00 | 1990.00 | 518.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 990.00 | 1070.00 | 930.00 | 330.00 | 257.00 |
| Electricity & Power | 990.00 | 1070.00 | 930.00 | 330.00 | 257.00 |
| 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 | 9040.00 | 7920.00 | 7130.00 | 2070.00 | 880.00 |
| Salaries, Wages & Bonus | 7090.00 | 6130.00 | 5560.00 | 1740.00 | 771.00 |
| Contributions to EPF & Pension Funds | 1740.00 | 1690.00 | 1520.00 | 300.00 | 87.00 |
| Workmen and Staff Welfare Expenses | 180.00 | 70.00 | 50.00 | 30.00 | 22.00 |
| Other Employees Cost | 20.00 | 30.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2700.00 | 2520.00 | 1940.00 | 940.00 | 702.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1100.00 | 980.00 | 730.00 | 470.00 | 354.00 |
| Repairs and Maintenance | 480.00 | 460.00 | 390.00 | 130.00 | 91.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1120.00 | 1080.00 | 830.00 | 340.00 | 258.00 |
| General and Administration Expenses | 2020.00 | 1690.00 | 1390.00 | 400.00 | 170.00 |
| Rent , Rates & Taxes | 210.00 | 160.00 | 180.00 | 70.00 | 26.00 |
| Insurance | 190.00 | 170.00 | 150.00 | 30.00 | 14.00 |
| Printing and stationery | 210.00 | 200.00 | 170.00 | 40.00 | |
| Professional and legal fees | 850.00 | 680.00 | 580.00 | 180.00 | 53.00 |
| Traveling and conveyance | 460.00 | 400.00 | 240.00 | 50.00 | 55.00 |
| Other Administration | 560.00 | 480.00 | 310.00 | 80.00 | 77.00 |
| Selling and Distribution Expenses | 760.00 | 890.00 | 670.00 | 240.00 | 131.00 |
| Advertisement & Sales Promotion | 90.00 | 40.00 | 20.00 | 10.00 | 20.00 |
| Sales Commissions & Incentives | 120.00 | 120.00 | 180.00 | 30.00 | 4.00 |
| Freight and Forwarding | 550.00 | 730.00 | 470.00 | 200.00 | 106.00 |
| 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 | 440.00 | 570.00 | 370.00 | 170.00 | 116.00 |
| Bad debts /advances written off | 10.00 | 10.00 | 10.00 | | |
| Provision for doubtful debts | 40.00 | 40.00 | 0.00 | 0.00 | 4.00 |
| Losson disposal of fixed assets(net) | | | | | 2.00 |
| Losson foreign exchange fluctuations | | | 10.00 | | |
| Losson sale of non-trade current investments | | | | 0.00 | 8.00 |
| Other Miscellaneous Expenses | 390.00 | 530.00 | 350.00 | 160.00 | 102.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 29730.00 | 27480.00 | 22570.00 | 8620.00 | 4799.00 |
| Operating Profit (Excl OI) | 4730.00 | 4290.00 | 2840.00 | 1390.00 | 1111.00 |
| Other Income | 230.00 | 520.00 | 70.00 | 230.00 | 58.00 |
| Interest Received | 20.00 | 0.00 | 0.00 | 30.00 | 5.00 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | 10.00 | 230.00 | 10.00 | 0.00 | |
| Profits on sale of Investments | | 0.00 | 0.00 | | 12.00 |
| Provision Written Back | 30.00 | | 0.00 | | |
| Foreign Exchange Gains | 20.00 | 220.00 | | 130.00 | 9.00 |
| Others | 150.00 | 60.00 | 60.00 | 70.00 | 31.00 |
| Operating Profit | 4970.00 | 4810.00 | 2910.00 | 1620.00 | 1169.00 |
| Interest | 950.00 | 670.00 | 250.00 | 100.00 | 35.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 100.00 | 70.00 | 70.00 | 20.00 | 11.00 |
| Other Interest | 850.00 | 600.00 | 180.00 | 80.00 | 24.00 |
| PBDT | 4020.00 | 4140.00 | 2660.00 | 1520.00 | 1134.00 |
| Depreciation | 1470.00 | 1220.00 | 1330.00 | 500.00 | 211.00 |
| Profit Before Taxation & Exceptional Items | 2550.00 | 2930.00 | 1330.00 | 1020.00 | 923.00 |
| Exceptional Income / Expenses | | -220.00 | | -340.00 | |
| Profit Before Tax | 2550.00 | 2710.00 | 1330.00 | 680.00 | 923.00 |
| Provision for Tax | 810.00 | 610.00 | 580.00 | 50.00 | 212.00 |
| Current Income Tax | 950.00 | 820.00 | 580.00 | 310.00 | 213.00 |
| Deferred Tax | -130.00 | -210.00 | 10.00 | -220.00 | -2.00 |
| Other taxes | 0.00 | -10.00 | -10.00 | -40.00 | 0.00 |
| Profit After Tax | 1740.00 | 2100.00 | 750.00 | 640.00 | 711.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 50.00 | -470.00 | 100.00 | 100.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1790.00 | 1640.00 | 850.00 | 730.00 | 711.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5420.00 | 4730.00 | 3640.00 | 2790.00 | 2124.00 |
| Appropriations | 7210.00 | 6360.00 | 4490.00 | 3520.00 | 2835.00 |
| General Reserves | | | 20.00 | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 9.00 |
| Other Appropriation | 180.00 | 900.00 | -310.00 | -160.00 | -4.00 |
| Equity Dividend % | 100.00 | 100.00 | 300.00 | 250.00 | 250.00 |
| Earnings Per Share | 40.00 | 36.00 | 58.00 | 50.00 | 49.00 |
| Adjusted EPS | 40.00 | 36.00 | 19.00 | 17.00 | 16.00 |