| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 6170.10 | 5121.70 | 4198.60 | 3978.60 | 2162.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 6170.10 | 5121.70 | 4198.60 | 3978.60 | 2162.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6170.10 | 5121.70 | 4198.60 | 3978.60 | 2162.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| 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 | 2.00 | 2.50 | 1.80 | 2.60 | 4.70 |
| Electricity & Power | 2.00 | 2.50 | 1.80 | 2.60 | 4.70 |
| 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 | 754.60 | 711.20 | 668.60 | 673.50 | 459.70 |
| Salaries, Wages & Bonus | 729.90 | 684.80 | 635.30 | 642.40 | 432.60 |
| Contributions to EPF & Pension Funds | 13.30 | 13.70 | 13.00 | 12.50 | 10.90 |
| Workmen and Staff Welfare Expenses | 11.40 | 12.70 | 20.40 | 18.60 | 16.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3243.30 | 2501.60 | 2326.00 | 2410.50 | 1197.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1069.80 | 556.00 | 649.60 | 616.00 | 426.60 |
| Repairs and Maintenance | 11.30 | 8.60 | 11.00 | 9.20 | 10.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2162.10 | 1936.90 | 1665.40 | 1785.20 | 760.50 |
| General and Administration Expenses | 79.50 | 81.20 | 69.20 | 65.70 | 74.40 |
| Rent , Rates & Taxes | 20.00 | 22.20 | 24.60 | 33.20 | 35.50 |
| Insurance | 0.40 | 0.50 | 0.50 | 0.50 | 0.30 |
| Printing and stationery | 1.20 | 1.40 | 1.10 | 1.10 | 1.30 |
| Professional and legal fees | 16.40 | 22.50 | 15.50 | 10.90 | 13.20 |
| Traveling and conveyance | 33.60 | 25.60 | 18.20 | 10.20 | 16.80 |
| Other Administration | 41.60 | 34.60 | 27.60 | 20.00 | 24.10 |
| Selling and Distribution Expenses | 11.60 | 13.90 | 7.10 | 4.00 | 4.30 |
| Advertisement & Sales Promotion | 11.60 | 13.90 | 7.10 | 4.00 | 4.30 |
| 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 | 63.00 | 35.20 | 28.40 | 252.50 | 22.70 |
| Bad debts /advances written off | 42.40 | 17.80 | | 89.60 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 2.50 | 3.50 | | | |
| Losson foreign exchange fluctuations | | | | 156.80 | |
| Losson sale of non-trade current investments | | | 0.30 | | |
| Other Miscellaneous Expenses | 18.00 | 13.90 | 28.00 | 6.00 | 22.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4153.90 | 3345.70 | 3101.00 | 3408.60 | 1763.00 |
| Operating Profit (Excl OI) | 2016.20 | 1776.10 | 1097.60 | 569.90 | 399.00 |
| Other Income | 289.80 | 469.00 | 319.80 | 80.90 | 336.30 |
| Interest Received | 196.00 | 148.80 | 115.10 | 74.90 | 144.00 |
| Dividend Received | | 0.00 | 0.00 | 0.50 | |
| Profit on sale of Fixed Assets | 2.40 | | 0.50 | 1.10 | 7.60 |
| Profits on sale of Investments | 1.90 | 6.00 | | | 1.70 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 61.30 | 282.30 | 192.20 | | 154.50 |
| Others | 28.30 | 31.90 | 11.90 | 4.40 | 28.50 |
| Operating Profit | 2306.00 | 2245.00 | 1417.30 | 650.80 | 735.30 |
| Interest | 153.20 | 106.80 | 115.40 | 157.90 | 143.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 128.10 | 79.90 | 69.90 | 142.20 | 125.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 25.10 | 25.00 | 36.90 | 15.30 | 18.20 |
| Other Interest | 0.00 | 2.00 | 8.70 | 0.40 | 0.00 |
| PBDT | 2152.80 | 2138.20 | 1301.90 | 492.90 | 591.60 |
| Depreciation | 636.30 | 628.00 | 434.10 | 323.80 | 257.60 |
| Profit Before Taxation & Exceptional Items | 1516.50 | 1510.20 | 867.80 | 169.20 | 334.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 887.00 | 1360.80 | 865.70 | 18.60 | 334.00 |
| Provision for Tax | 375.60 | 391.90 | 221.10 | 77.30 | 72.00 |
| Current Income Tax | 113.30 | | | | |
| Deferred Tax | 262.20 | 391.90 | 221.10 | 77.30 | 72.00 |
| Other taxes | 0.00 | 391.90 | 221.10 | 77.30 | 72.00 |
| Profit After Tax | 511.40 | 968.80 | 644.70 | -58.70 | 262.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | -6169.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 511.40 | 968.80 | 644.70 | -58.70 | -5906.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5736.20 | 4786.10 | 4152.60 | 5540.50 | 11496.70 |
| Appropriations | 6247.60 | 5754.90 | 4797.30 | 5481.80 | 5589.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16.60 | 18.80 | 11.20 | 1329.20 | 49.20 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 18.00 | 33.00 | 22.00 | -2.00 | -204.00 |
| Adjusted EPS | 18.00 | 33.00 | 22.00 | -2.00 | -204.00 |