| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 4095.20 | 3582.10 | 2712.20 | 2036.10 | 2123.30 |
| Sales | 3854.70 | 3383.80 | 2574.50 | 1943.70 | 2034.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 240.60 | 198.30 | 137.70 | 92.50 | 89.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 4095.20 | 3582.10 | 2712.20 | 2036.10 | 2123.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -139.90 | -196.60 | -79.50 | 21.10 | -26.10 |
| Raw Material Consumed | 1290.20 | 1293.80 | 978.30 | 588.90 | 707.70 |
| Opening Raw Materials | 128.30 | 66.30 | 67.60 | 42.80 | 49.50 |
| Purchases Raw Materials | 1322.70 | 1355.80 | 977.00 | 613.80 | 701.00 |
| Closing Raw Materials | 160.70 | 128.30 | 66.30 | 67.60 | 42.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 268.60 | 238.50 | 186.10 | 124.40 | 136.40 |
| Electricity & Power | 268.60 | 238.50 | 186.10 | 124.40 | 136.40 |
| 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 | 400.70 | 332.10 | 273.10 | 229.80 | 228.40 |
| Salaries, Wages & Bonus | 364.00 | 298.60 | 245.70 | 202.40 | 206.20 |
| Contributions to EPF & Pension Funds | 4.70 | 3.90 | 3.50 | 3.30 | 3.70 |
| Workmen and Staff Welfare Expenses | 14.40 | 16.00 | 10.50 | 14.00 | 8.80 |
| Other Employees Cost | 17.50 | 13.60 | 13.40 | 10.10 | 9.60 |
| Other Manufacturing Expenses | 1051.30 | 818.70 | 612.00 | 430.40 | 507.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 480.90 | 384.30 | 291.80 | 199.10 | 248.50 |
| Repairs and Maintenance | 55.30 | 38.10 | 36.10 | 27.20 | 31.20 |
| Packing Material Consumed | 83.00 | 71.60 | 59.10 | 41.80 | 40.40 |
| Other Mfg Exp | 432.10 | 324.80 | 225.00 | 162.40 | 186.90 |
| General and Administration Expenses | 105.40 | 81.50 | 68.70 | 50.90 | 58.30 |
| Rent , Rates & Taxes | | | | | 0.90 |
| Insurance | 14.00 | 10.00 | 7.50 | 6.30 | 5.80 |
| Printing and stationery | 5.80 | 3.80 | 3.00 | 2.00 | 2.90 |
| Professional and legal fees | 31.40 | 23.00 | 18.50 | 14.20 | 14.20 |
| Traveling and conveyance | 13.70 | 10.20 | 6.20 | 3.90 | 10.60 |
| Other Administration | 54.20 | 44.70 | 39.70 | 28.40 | 34.70 |
| Selling and Distribution Expenses | 130.70 | 138.90 | 93.60 | 70.70 | 61.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 116.50 | 106.60 | 89.20 | 60.30 | 58.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 14.10 | 32.30 | 4.40 | 10.40 | 2.70 |
| Miscellaneous Expenses | 29.40 | 58.90 | 8.10 | 9.80 | 39.50 |
| Bad debts /advances written off | | | | | 5.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.90 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 29.40 | 58.90 | 8.10 | 9.80 | 33.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3136.40 | 2765.70 | 2140.30 | 1525.90 | 1712.20 |
| Operating Profit (Excl OI) | 958.80 | 816.40 | 571.90 | 510.20 | 411.10 |
| Other Income | 57.50 | 91.30 | 38.30 | 41.20 | 5.20 |
| Interest Received | 10.60 | 16.10 | 2.00 | 2.80 | 2.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 1.50 | -0.50 | 3.50 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 42.60 | 73.50 | 26.60 | 31.40 | |
| Others | 4.10 | 0.30 | 10.20 | 3.30 | 2.70 |
| Operating Profit | 1016.30 | 907.80 | 610.10 | 551.40 | 416.30 |
| Interest | 236.30 | 206.60 | 124.00 | 84.80 | 84.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.10 | 12.50 | 9.60 | 8.80 | 9.70 |
| Other Interest | 220.20 | 194.10 | 114.40 | 75.90 | 74.80 |
| PBDT | 779.90 | 701.20 | 486.20 | 466.60 | 331.80 |
| Depreciation | 245.50 | 187.00 | 157.00 | 164.20 | 112.80 |
| Profit Before Taxation & Exceptional Items | 534.40 | 514.20 | 329.10 | 302.40 | 219.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 534.40 | 514.20 | 329.10 | 302.40 | 219.10 |
| Provision for Tax | 140.40 | 139.90 | 90.10 | 67.50 | 49.30 |
| Current Income Tax | | | | 80.40 | 54.90 |
| Deferred Tax | 35.40 | 20.50 | 14.20 | -16.40 | -6.50 |
| Other taxes | 140.40 | 139.90 | 90.10 | 3.50 | 0.90 |
| Profit After Tax | 394.00 | 374.30 | 239.10 | 234.90 | 169.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -6.30 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -4.50 | -2.80 | -5.30 | 4.80 | |
| Consolidated Net Profit | 389.60 | 371.50 | 233.80 | 239.70 | 163.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1493.20 | 1132.50 | 898.80 | 669.80 | 519.40 |
| Appropriations | 1882.80 | 1504.00 | 1132.50 | 909.50 | 682.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 2.20 |
| Other Appropriation | 16.20 | 10.80 | | | |
| Equity Dividend % | 15.00 | 15.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 36.00 | 34.00 | 22.00 | 22.00 | 16.00 |
| Adjusted EPS | 36.00 | 34.00 | 22.00 | 22.00 | 16.00 |