| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 7011.30 | 6617.70 | 3024.70 | 2691.10 | 3130.11 |
| Sales | 6937.30 | 6561.40 | 2990.30 | 2657.00 | 3065.92 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 74.00 | 56.30 | 34.40 | 34.10 | 64.19 |
| Less: Excise Duty | | | | | |
| Net Sales | 7011.30 | 6617.70 | 3024.70 | 2691.10 | 3130.11 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -62.40 | -28.90 | -61.80 | 2.20 | -167.76 |
| Raw Material Consumed | 4252.90 | 3936.00 | 2140.80 | 1840.10 | 2575.42 |
| Opening Raw Materials | 234.10 | 157.80 | 119.90 | 72.30 | 67.88 |
| Purchases Raw Materials | 3785.20 | 3388.50 | 2072.40 | 1666.10 | 2116.89 |
| Closing Raw Materials | 230.20 | 234.10 | 157.80 | 119.90 | 72.29 |
| Other Direct Purchases / Brought in cost | 463.80 | 623.80 | 106.30 | 221.60 | 462.94 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 173.00 | 199.20 | 119.30 | 96.10 | 118.88 |
| Electricity & Power | 173.00 | 199.20 | 119.30 | 96.10 | 118.88 |
| 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 | 334.10 | 246.80 | 169.60 | 155.30 | 162.40 |
| Salaries, Wages & Bonus | 310.90 | 226.30 | 154.70 | 140.80 | 140.29 |
| Contributions to EPF & Pension Funds | 9.80 | 8.50 | 7.30 | 5.60 | 6.74 |
| Workmen and Staff Welfare Expenses | 8.90 | 8.20 | 5.30 | 5.60 | 12.30 |
| Other Employees Cost | 4.40 | 3.80 | 2.30 | 3.40 | 3.07 |
| Other Manufacturing Expenses | 415.10 | 407.20 | 191.00 | 147.40 | 186.17 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 154.90 | 173.30 | 71.00 | 56.70 | 61.39 |
| Repairs and Maintenance | 39.90 | 40.30 | 19.10 | 11.90 | 21.20 |
| Packing Material Consumed | 123.70 | 84.50 | 40.90 | 27.40 | 44.17 |
| Other Mfg Exp | 96.70 | 109.10 | 60.00 | 51.40 | 59.41 |
| General and Administration Expenses | 43.40 | 35.90 | 29.60 | 19.50 | 42.39 |
| Rent , Rates & Taxes | 10.40 | 7.10 | 9.10 | 3.00 | 16.44 |
| Insurance | 2.80 | 2.80 | 2.20 | 2.30 | 1.11 |
| Printing and stationery | 4.30 | 3.80 | 3.50 | 3.20 | 0.61 |
| Professional and legal fees | 7.70 | 7.00 | 6.80 | 5.70 | 9.47 |
| Traveling and conveyance | 14.60 | 12.60 | 5.60 | 3.10 | 8.88 |
| Other Administration | 18.20 | 15.20 | 7.80 | 5.30 | 14.75 |
| Selling and Distribution Expenses | 316.20 | 333.40 | 120.80 | 103.30 | 131.20 |
| Advertisement & Sales Promotion | 1.40 | 0.60 | 1.10 | 0.30 | 5.66 |
| Sales Commissions & Incentives | 91.30 | 80.00 | 9.70 | 15.10 | 35.29 |
| Freight and Forwarding | 198.00 | 223.10 | 97.10 | 67.90 | 72.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 25.40 | 29.70 | 13.00 | 19.90 | 18.15 |
| Miscellaneous Expenses | 31.30 | 46.60 | 6.90 | 11.00 | 76.44 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 3.10 | |
| Losson foreign exchange fluctuations | 0.00 | 38.20 | | | |
| Losson sale of non-trade current investments | | 0.20 | | | |
| Other Miscellaneous Expenses | 31.30 | 8.20 | 6.90 | 7.90 | 76.44 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5503.50 | 5176.30 | 2716.20 | 2374.90 | 3125.14 |
| Operating Profit (Excl OI) | 1507.80 | 1441.40 | 308.50 | 316.10 | 4.97 |
| Other Income | 115.80 | 12.80 | 78.40 | 132.70 | 208.35 |
| Interest Received | 81.00 | 8.70 | 3.70 | 8.40 | 13.62 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.80 | | | | 0.07 |
| Profits on sale of Investments | 8.70 | 0.90 | 7.20 | 3.00 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 22.30 | | 18.70 | 39.00 | 51.75 |
| Others | 3.00 | 3.10 | 48.80 | 82.20 | 142.92 |
| Operating Profit | 1623.50 | 1454.20 | 386.90 | 448.80 | 213.32 |
| Interest | 103.20 | 94.10 | 38.40 | 38.60 | 61.22 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 11.50 | 4.60 | 3.60 | 2.90 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 14.80 | 12.60 | 9.70 | 8.80 | 9.88 |
| Other Interest | 76.90 | 76.90 | 25.10 | 27.00 | 51.33 |
| PBDT | 1520.40 | 1360.10 | 348.50 | 410.20 | 152.10 |
| Depreciation | 397.40 | 336.20 | 242.20 | 206.80 | 69.54 |
| Profit Before Taxation & Exceptional Items | 1123.00 | 1023.90 | 106.40 | 203.30 | 82.57 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1139.40 | 1025.30 | 103.30 | 207.00 | 82.57 |
| Provision for Tax | 285.50 | 265.40 | 29.30 | 43.50 | 28.49 |
| Current Income Tax | 277.70 | 266.00 | 28.40 | 54.90 | 24.46 |
| Deferred Tax | 7.80 | -0.20 | 0.00 | -11.40 | -0.79 |
| Other taxes | 0.00 | -0.40 | 0.90 | 0.00 | 4.83 |
| Profit After Tax | 853.90 | 759.90 | 73.90 | 163.50 | 54.07 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.20 | -0.60 | 0.20 | -0.40 | -0.16 |
| Share of Associate | | | | | -6.97 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 854.20 | 759.20 | 74.20 | 163.10 | 46.94 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1676.50 | 930.40 | 882.50 | 732.60 | 701.50 |
| Appropriations | 2530.60 | 1689.60 | 956.70 | 895.70 | 748.44 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 65.80 | 13.20 | 26.30 | 13.20 | 15.86 |
| Equity Dividend % | 25.00 | 25.00 | 5.00 | 10.00 | 5.00 |
| Earnings Per Share | 32.00 | 29.00 | 3.00 | 6.00 | 2.00 |
| Adjusted EPS | 32.00 | 29.00 | 3.00 | 6.00 | 2.00 |