| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 11470.00 | 10670.00 | 7049.00 | 4704.70 | 6086.20 |
| Sales | 11440.00 | 10640.00 | 7010.50 | 4682.50 | 6028.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 0.30 | 0.40 | 1.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 30.00 | 30.00 | 38.20 | 21.80 | 56.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 11250.00 | 10580.00 | 6977.20 | 4633.50 | 5992.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 120.00 | -170.00 | -154.30 | 1.80 | -22.50 |
| Raw Material Consumed | 5610.00 | 5780.00 | 3711.10 | 2444.60 | 3178.80 |
| Opening Raw Materials | 1350.00 | 730.00 | 682.30 | 856.60 | 547.30 |
| Purchases Raw Materials | 4860.00 | 5910.00 | 3386.10 | 1966.50 | 3212.60 |
| Closing Raw Materials | 1240.00 | 1350.00 | 734.70 | 682.30 | 856.60 |
| Other Direct Purchases / Brought in cost | 630.00 | 490.00 | 377.40 | 303.90 | 275.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 480.00 | 460.00 | 336.40 | 275.00 | 353.30 |
| Electricity & Power | 480.00 | 460.00 | 336.40 | 275.00 | 353.30 |
| 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 | 1120.00 | 940.00 | 688.20 | 547.20 | 624.10 |
| Salaries, Wages & Bonus | 1040.00 | 880.00 | 636.90 | 503.30 | 575.70 |
| Contributions to EPF & Pension Funds | 40.00 | 40.00 | 30.20 | 28.30 | 27.40 |
| Workmen and Staff Welfare Expenses | 40.00 | 30.00 | 21.10 | 15.70 | 20.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 740.00 | 700.00 | 527.70 | 429.10 | 499.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 520.00 | 490.00 | 355.10 | 284.10 | 335.60 |
| Repairs and Maintenance | 110.00 | 110.00 | 88.00 | 73.30 | 85.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 110.00 | 110.00 | 84.50 | 71.70 | 78.90 |
| General and Administration Expenses | 600.00 | 510.00 | 365.40 | 270.40 | 320.80 |
| Rent , Rates & Taxes | 180.00 | 90.00 | 68.70 | 49.50 | 51.60 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 420.00 | 410.00 | 296.70 | 220.90 | 269.20 |
| Selling and Distribution Expenses | 360.00 | 690.00 | 485.50 | 304.80 | 239.90 |
| Advertisement & Sales Promotion | 70.00 | 120.00 | 47.50 | 41.10 | 32.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 290.00 | 580.00 | 437.90 | 263.70 | 207.90 |
| 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 | 20.00 | 80.00 | 29.50 | 12.50 | 11.70 |
| Bad debts /advances written off | 0.00 | 20.00 | 0.80 | 0.50 | 3.00 |
| Provision for doubtful debts | 0.00 | 20.00 | 23.50 | 1.90 | 6.20 |
| Losson disposal of fixed assets(net) | 10.00 | 0.00 | 1.30 | 2.10 | |
| Losson foreign exchange fluctuations | | | | 0.60 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.00 | 40.00 | 4.00 | 7.40 | 2.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9050.00 | 8990.00 | 5989.40 | 4285.40 | 5205.50 |
| Operating Profit (Excl OI) | 2200.00 | 1590.00 | 987.80 | 348.20 | 787.10 |
| Other Income | 130.00 | 170.00 | 84.10 | 171.60 | 96.30 |
| Interest Received | 20.00 | 0.00 | 4.80 | 38.50 | 7.30 |
| Dividend Received | | | 0.00 | | |
| Profit on sale of Fixed Assets | | | | | 0.20 |
| Profits on sale of Investments | | | 0.60 | 0.20 | 2.40 |
| Provision Written Back | 20.00 | 50.00 | 19.90 | 52.50 | 7.10 |
| Foreign Exchange Gains | 0.00 | 10.00 | 0.30 | 1.80 | 21.20 |
| Others | 90.00 | 100.00 | 58.50 | 78.60 | 58.20 |
| Operating Profit | 2330.00 | 1760.00 | 1071.90 | 519.70 | 883.50 |
| Interest | 180.00 | 160.00 | 193.80 | 214.40 | 167.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 60.00 | 50.00 | | | |
| Intereston Fixed deposits | 20.00 | 30.00 | | | |
| Bank Charges etc | 20.00 | 10.00 | 16.00 | 14.90 | 14.60 |
| Other Interest | 70.00 | 70.00 | 177.90 | 199.50 | 152.50 |
| PBDT | 2150.00 | 1600.00 | 878.10 | 305.30 | 716.30 |
| Depreciation | 350.00 | 300.00 | 239.70 | 228.50 | 236.90 |
| Profit Before Taxation & Exceptional Items | 1800.00 | 1310.00 | 638.30 | 76.80 | 479.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1800.00 | 1310.00 | 638.30 | 76.80 | 479.40 |
| Provision for Tax | 340.00 | 340.00 | 191.30 | 30.60 | 65.60 |
| Current Income Tax | 410.00 | 280.00 | 152.60 | 111.10 | 129.90 |
| Deferred Tax | 10.00 | 60.00 | 38.20 | -82.30 | -60.50 |
| Other taxes | -80.00 | 0.00 | 0.50 | 1.70 | -3.80 |
| Profit After Tax | 1460.00 | 960.00 | 447.00 | 46.30 | 413.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1460.00 | 960.00 | 447.00 | 46.30 | 413.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2560.00 | 1610.00 | 1161.00 | 1114.60 | 711.60 |
| Appropriations | 4020.00 | 2570.00 | 1608.00 | 1161.00 | 1125.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.00 | 10.00 | | | 10.80 |
| Equity Dividend % | 15.00 | 15.00 | 13.00 | | |
| Earnings Per Share | 203.00 | 134.00 | 62.00 | 6.00 | 58.00 |
| Adjusted EPS | 203.00 | 134.00 | 62.00 | 6.00 | 58.00 |