| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 24642.90 | 14980.50 | 6562.10 | 5070.80 | 7116.10 |
| Sales | 24375.60 | 14890.00 | 6538.10 | 5070.80 | 7116.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 267.30 | 90.50 | 24.00 | 0.00 | 0.00 |
| Less: Excise Duty | 11836.20 | 6913.70 | 2910.50 | 2195.10 | 2517.24 |
| Net Sales | 12806.70 | 8066.80 | 3651.60 | 2875.70 | 4598.87 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -158.20 | -179.90 | -85.20 | 12.90 | -42.49 |
| Raw Material Consumed | 8481.00 | 5032.60 | 2158.90 | 1641.80 | 2472.23 |
| Opening Raw Materials | 213.60 | 127.20 | 92.20 | 181.80 | 135.61 |
| Purchases Raw Materials | 8420.10 | 5118.90 | 2154.40 | 1552.30 | 2518.37 |
| Closing Raw Materials | 152.60 | 213.60 | 127.20 | 92.20 | 181.75 |
| Other Direct Purchases / Brought in cost | | | 39.50 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 210.80 | 339.90 | 162.00 | 102.00 | 161.22 |
| Electricity & Power | 210.80 | 339.90 | 162.00 | 102.00 | 161.22 |
| 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 | 377.60 | 267.70 | 217.00 | 167.90 | 168.90 |
| Salaries, Wages & Bonus | 351.60 | 248.90 | 203.50 | 155.10 | 153.41 |
| Contributions to EPF & Pension Funds | 13.10 | 11.40 | 9.30 | 7.60 | 7.91 |
| Workmen and Staff Welfare Expenses | 13.00 | 7.30 | 4.10 | 5.20 | 7.58 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 477.90 | 282.20 | 142.10 | 113.00 | 189.92 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | 71.20 | 47.10 | 49.66 |
| Repairs and Maintenance | 265.80 | 113.80 | 56.80 | 46.20 | 105.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 212.00 | 168.50 | 14.10 | 19.70 | 34.55 |
| General and Administration Expenses | 644.50 | 371.10 | 276.40 | 277.70 | 285.56 |
| Rent , Rates & Taxes | 406.40 | 269.60 | 189.00 | 208.60 | 197.91 |
| Insurance | 17.90 | 7.00 | 9.40 | 9.60 | 6.02 |
| Printing and stationery | | | | | |
| Professional and legal fees | 39.80 | 29.50 | 27.00 | 15.70 | 25.18 |
| Traveling and conveyance | 71.30 | 47.90 | 29.00 | 20.40 | 21.98 |
| Other Administration | 180.50 | 64.90 | 51.00 | 43.80 | 56.45 |
| Selling and Distribution Expenses | 1261.10 | 918.70 | 577.10 | 647.90 | 912.83 |
| Advertisement & Sales Promotion | 540.40 | 381.80 | 305.20 | 322.50 | 533.95 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 625.30 | 471.80 | 224.90 | 190.40 | 320.57 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 95.40 | 65.00 | 47.00 | 135.00 | 58.31 |
| Miscellaneous Expenses | 17.50 | 13.60 | 10.50 | 8.30 | 6.27 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 5.10 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 17.50 | 13.60 | 5.40 | 8.30 | 6.27 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11312.20 | 7045.80 | 3458.70 | 2971.50 | 4154.43 |
| Operating Profit (Excl OI) | 1494.50 | 1021.00 | 192.90 | -95.80 | 444.43 |
| Other Income | 57.20 | 13.30 | 3.00 | 25.80 | 36.02 |
| Interest Received | 36.50 | 3.90 | 2.50 | 4.60 | 5.62 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | | 0.10 | | 0.73 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 20.40 | 9.40 | 0.40 | 21.10 | 29.67 |
| Operating Profit | 1551.70 | 1034.30 | 195.90 | -70.00 | 480.45 |
| Interest | 118.90 | 159.70 | 153.50 | 186.60 | 153.69 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 98.60 | 141.40 | 148.00 | 180.20 | 140.77 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 19.90 | 14.60 | | | |
| Other Interest | 0.40 | 3.60 | 5.60 | 6.40 | 12.92 |
| PBDT | 1432.80 | 874.60 | 42.40 | -256.60 | 326.76 |
| Depreciation | 213.50 | 170.10 | 167.80 | 133.70 | 116.74 |
| Profit Before Taxation & Exceptional Items | 1219.30 | 704.50 | -125.40 | -390.30 | 210.02 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1219.30 | 704.50 | -125.40 | -390.30 | 210.02 |
| Provision for Tax | 354.40 | 101.50 | -27.00 | -9.50 | 59.00 |
| Current Income Tax | 188.10 | 65.90 | | | 73.23 |
| Deferred Tax | 167.10 | 101.50 | -57.80 | -35.20 | -19.48 |
| Other taxes | -0.90 | -65.90 | -27.00 | -9.50 | 5.25 |
| Profit After Tax | 865.00 | 603.00 | -98.40 | -380.70 | 151.02 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -11.70 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | -0.40 | |
| Consolidated Net Profit | 853.20 | 603.00 | -98.40 | -381.10 | 151.02 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1552.90 | 968.00 | 1066.40 | 1447.90 | 1355.64 |
| Appropriations | 2406.10 | 1571.00 | 968.00 | 1066.80 | 1506.66 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | 58.76 |
| Equity Dividend % | | 5.00 | | | |
| Earnings Per Share | 11.00 | 8.00 | -1.00 | -6.00 | 5.00 |
| Adjusted EPS | 4.00 | 3.00 | -1.00 | -2.00 | 1.00 |