| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 4398.50 | 2188.50 | 697.50 | 546.40 | 1492.90 |
| Sales | 4066.40 | 1829.50 | 366.70 | 356.90 | 1298.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 332.10 | 359.00 | 330.80 | 189.50 | 194.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4398.50 | 2188.50 | 697.50 | 546.40 | 1492.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -537.30 | -199.00 | -114.50 | -14.10 | 110.30 |
| Raw Material Consumed | 1717.50 | 785.30 | 245.90 | 102.20 | 263.70 |
| Opening Raw Materials | 124.80 | 60.10 | 66.70 | 74.40 | 182.80 |
| Purchases Raw Materials | 2375.20 | 826.80 | 239.20 | 94.50 | 155.40 |
| Closing Raw Materials | 782.50 | 101.60 | 60.10 | 66.70 | 74.40 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11.90 | 9.10 | 6.20 | 5.80 | 7.60 |
| Electricity & Power | 11.90 | 9.10 | 6.20 | 5.80 | 7.60 |
| 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 | 589.70 | 359.20 | 210.10 | 156.00 | 196.40 |
| Salaries, Wages & Bonus | 510.10 | 330.20 | 194.40 | 142.00 | 175.90 |
| Contributions to EPF & Pension Funds | 11.20 | 8.70 | 6.00 | 5.30 | 5.60 |
| Workmen and Staff Welfare Expenses | 16.10 | 9.30 | 3.90 | 3.80 | 8.60 |
| Other Employees Cost | 52.30 | 10.90 | 5.80 | 4.90 | 6.30 |
| Other Manufacturing Expenses | 185.60 | 142.20 | 82.00 | 74.90 | 96.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 40.80 | 29.70 | 16.20 | 17.00 | 7.90 |
| Repairs and Maintenance | 55.90 | 35.60 | 14.80 | 12.10 | 29.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 88.80 | 76.90 | 51.00 | 45.80 | 58.60 |
| General and Administration Expenses | 290.70 | 222.10 | 138.30 | 90.60 | 127.10 |
| Rent , Rates & Taxes | 25.40 | 26.60 | 8.60 | 8.30 | 10.90 |
| Insurance | 5.50 | 4.20 | 1.80 | 2.20 | 3.40 |
| Printing and stationery | 2.80 | 1.90 | 0.80 | 0.80 | 1.60 |
| Professional and legal fees | 109.50 | 66.20 | 50.30 | 28.70 | 33.20 |
| Traveling and conveyance | 89.40 | 79.20 | 46.90 | 23.30 | 46.00 |
| Other Administration | 147.40 | 123.30 | 76.80 | 50.70 | 78.10 |
| Selling and Distribution Expenses | 191.40 | 118.30 | 62.00 | 45.00 | 43.00 |
| Advertisement & Sales Promotion | 50.20 | 62.20 | 44.00 | 42.00 | 32.60 |
| Sales Commissions & Incentives | 123.50 | 46.40 | 9.90 | | |
| Freight and Forwarding | 16.70 | 8.30 | 7.20 | 1.70 | 7.40 |
| Handling and Clearing Charges | 0.90 | 1.40 | 0.90 | 1.30 | 2.90 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 141.30 | 25.20 | 21.90 | 12.20 | 22.40 |
| Bad debts /advances written off | 11.60 | | 1.60 | | |
| Provision for doubtful debts | 36.30 | 4.20 | 0.70 | | |
| Losson disposal of fixed assets(net) | | | | | 1.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 93.50 | 21.00 | 19.60 | 12.20 | 21.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2590.70 | 1462.30 | 651.80 | 472.60 | 866.70 |
| Operating Profit (Excl OI) | 1807.80 | 726.10 | 45.70 | 73.80 | 626.10 |
| Other Income | 149.20 | 72.50 | 53.80 | 30.20 | 20.40 |
| Interest Received | 108.50 | 64.20 | 43.00 | 25.40 | 8.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.10 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 5.80 | 2.20 | 5.00 | 1.70 | 5.10 |
| Others | 34.90 | 5.90 | 5.80 | 3.10 | 6.40 |
| Operating Profit | 1957.10 | 798.60 | 99.50 | 104.10 | 646.50 |
| Interest | 22.80 | 40.80 | 15.30 | 10.90 | 33.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 0.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.40 | 3.30 | 1.20 | 3.00 | 3.40 |
| Other Interest | 19.40 | 37.40 | 14.10 | 7.90 | 29.40 |
| PBDT | 1934.20 | 757.80 | 84.20 | 93.10 | 613.00 |
| Depreciation | 96.80 | 60.60 | 48.30 | 49.50 | 45.70 |
| Profit Before Taxation & Exceptional Items | 1837.40 | 697.30 | 35.80 | 43.60 | 567.30 |
| Exceptional Income / Expenses | 24.10 | 20.00 | -2.80 | | |
| Profit Before Tax | 1861.50 | 717.30 | 33.00 | 43.60 | 567.20 |
| Provision for Tax | 566.50 | 217.60 | 6.90 | 15.90 | -19.10 |
| Current Income Tax | 555.20 | 93.90 | 8.70 | 18.00 | 102.50 |
| Deferred Tax | 204.50 | 62.70 | 3.40 | -2.70 | -121.60 |
| Other taxes | -193.20 | 61.00 | -5.10 | 0.60 | 0.00 |
| Profit After Tax | 1295.00 | 499.70 | 26.10 | 27.70 | 586.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -16.20 | -72.30 | -6.20 | 3.40 | 1.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1278.80 | 427.40 | 19.90 | 31.10 | 587.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1761.50 | 1342.20 | 1330.30 | 1331.30 | 771.50 |
| Appropriations | 3040.40 | 1769.60 | 1350.10 | 1362.40 | 1359.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16.70 | 8.00 | 8.00 | 32.10 | 27.90 |
| Equity Dividend % | 100.00 | 20.00 | 10.00 | 10.00 | 40.00 |
| Earnings Per Share | 15.00 | 5.00 | 0.00 | 0.00 | 8.00 |
| Adjusted EPS | 15.00 | 5.00 | 0.00 | 0.00 | 8.00 |