| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 6837.60 | 5938.90 | 4839.00 | 3097.20 | 2762.30 |
| Sales | 6790.40 | 5876.20 | 4792.10 | 3002.30 | 2660.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 47.20 | 62.70 | 46.90 | 94.90 | 101.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 6837.60 | 5938.90 | 4839.00 | 3097.20 | 2762.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -283.20 | 101.60 | -377.50 | 68.90 | -20.60 |
| Raw Material Consumed | 3124.90 | 2654.70 | 2065.60 | 1100.30 | 1190.60 |
| Opening Raw Materials | 606.90 | 356.10 | 48.70 | 58.60 | 41.10 |
| Purchases Raw Materials | 2089.20 | 1960.40 | 1272.20 | 597.10 | 622.90 |
| Closing Raw Materials | 566.10 | 449.00 | 114.50 | 48.70 | 58.60 |
| Other Direct Purchases / Brought in cost | 994.90 | 787.20 | 859.20 | 493.30 | 585.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 124.90 | 115.60 | 143.20 | 69.50 | 65.00 |
| Electricity & Power | 124.90 | 115.60 | 143.20 | 69.50 | 65.00 |
| 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 | 501.90 | 365.40 | 287.60 | 192.20 | 194.00 |
| Salaries, Wages & Bonus | 444.00 | 303.70 | 187.60 | 167.30 | 171.60 |
| Contributions to EPF & Pension Funds | 26.50 | 21.60 | 13.70 | 7.20 | 10.20 |
| Workmen and Staff Welfare Expenses | 26.70 | 25.00 | 48.00 | 10.50 | 7.80 |
| Other Employees Cost | 4.60 | 15.00 | 38.30 | 7.20 | 4.40 |
| Other Manufacturing Expenses | 921.00 | 720.70 | 769.60 | 470.00 | 361.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 60.60 | 37.70 | 39.30 | 46.70 | 25.50 |
| Packing Material Consumed | 306.90 | 268.60 | 406.50 | 248.40 | 203.70 |
| Other Mfg Exp | 553.60 | 414.50 | 323.80 | 175.00 | 131.80 |
| General and Administration Expenses | 482.00 | 334.80 | 216.00 | 163.30 | 211.60 |
| Rent , Rates & Taxes | 53.40 | 26.80 | 22.50 | 25.80 | 19.60 |
| Insurance | 28.80 | 17.40 | 8.40 | 5.70 | 6.50 |
| Printing and stationery | 26.10 | 15.00 | 7.30 | 6.00 | 5.20 |
| Professional and legal fees | 90.70 | 68.50 | 35.90 | 30.80 | 40.40 |
| Traveling and conveyance | 93.70 | 69.00 | 41.20 | 22.90 | 59.70 |
| Other Administration | 283.00 | 207.10 | 141.90 | 95.00 | 140.00 |
| Selling and Distribution Expenses | 595.20 | 494.20 | 677.50 | 306.80 | 258.60 |
| Advertisement & Sales Promotion | 203.30 | 127.30 | 83.60 | 47.80 | 58.40 |
| Sales Commissions & Incentives | 68.30 | 17.30 | 17.50 | 15.20 | 10.20 |
| Freight and Forwarding | 190.80 | 253.50 | 496.70 | 191.60 | 136.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 132.80 | 96.20 | 79.80 | 52.20 | 53.60 |
| Miscellaneous Expenses | 62.80 | 56.80 | 10.50 | 57.30 | 26.00 |
| Bad debts /advances written off | 50.90 | 23.70 | 4.50 | 53.80 | 21.10 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 24.10 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 11.90 | 9.00 | 6.00 | 3.50 | 4.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5529.50 | 4843.80 | 3792.50 | 2428.30 | 2286.20 |
| Operating Profit (Excl OI) | 1308.10 | 1095.10 | 1046.50 | 668.90 | 476.10 |
| Other Income | 53.40 | 15.90 | 100.70 | 80.10 | 47.30 |
| Interest Received | 4.40 | 7.20 | 6.30 | 11.60 | 4.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.50 | 0.90 | 5.40 | 0.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 43.90 | | 84.60 | 58.30 | 41.00 |
| Others | 3.60 | 7.80 | 4.30 | 10.00 | 1.70 |
| Operating Profit | 1361.50 | 1111.00 | 1147.20 | 748.90 | 523.40 |
| Interest | 229.30 | 166.50 | 109.20 | 84.00 | 99.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 179.00 | 125.20 | 75.50 | 60.60 | 75.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 25.60 | 27.90 | 20.40 | 16.30 | 19.40 |
| Other Interest | 24.60 | 13.40 | 13.30 | 7.10 | 4.60 |
| PBDT | 1132.30 | 944.50 | 1038.00 | 665.00 | 424.10 |
| Depreciation | 324.50 | 263.60 | 177.20 | 126.60 | 119.30 |
| Profit Before Taxation & Exceptional Items | 807.80 | 681.00 | 860.80 | 538.30 | 304.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 807.80 | 681.00 | 860.80 | 538.30 | 304.80 |
| Provision for Tax | 224.20 | 152.70 | 208.20 | 145.10 | 76.20 |
| Current Income Tax | 212.20 | 154.70 | 203.40 | 123.80 | 78.10 |
| Deferred Tax | 8.20 | 6.10 | 6.20 | 20.50 | -2.50 |
| Other taxes | 3.70 | -8.10 | -1.40 | 0.80 | 0.60 |
| Profit After Tax | 583.60 | 528.30 | 652.60 | 393.20 | 228.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -4.70 | -4.10 | -4.90 | -1.90 | -7.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 578.90 | 524.20 | 647.60 | 391.20 | 220.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1862.50 | 1470.40 | 986.90 | 699.00 | 550.80 |
| Appropriations | 2441.40 | 1994.60 | 1634.50 | 1090.30 | 771.60 |
| General Reserves | 120.00 | 100.00 | 100.00 | 50.00 | 30.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 53.60 | 32.10 | 32.00 | 32.00 | 42.50 |
| Equity Dividend % | 100.00 | 100.00 | 120.00 | 100.00 | 60.00 |
| Earnings Per Share | 22.00 | 20.00 | 24.00 | 15.00 | 8.00 |
| Adjusted EPS | 22.00 | 20.00 | 24.00 | 15.00 | 8.00 |