| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 24460.00 | 20989.00 | 14836.00 | 12100.00 | 13149.00 |
| Sales | 47.00 | 88.00 | 39.00 | 29.00 | 35.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 24414.00 | 20901.00 | 14796.00 | 12071.00 | 13114.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 24444.00 | 20989.00 | 14836.00 | 12100.00 | 13149.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.00 | 10.00 | -13.00 | 16.00 | -29.00 |
| Raw Material Consumed | 1019.00 | 792.00 | 407.00 | 300.00 | 474.00 |
| Opening Raw Materials | 18.00 | 4.00 | 3.00 | 3.00 | 14.00 |
| Purchases Raw Materials | 979.00 | 782.00 | 388.00 | 275.00 | 443.00 |
| Closing Raw Materials | 22.00 | 18.00 | 4.00 | 3.00 | 3.00 |
| Other Direct Purchases / Brought in cost | 44.00 | 24.00 | 20.00 | 25.00 | 20.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 97.00 | 48.00 | 20.00 | 13.00 | 21.00 |
| Electricity & Power | 97.00 | 48.00 | 20.00 | 13.00 | 21.00 |
| 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 | 18157.00 | 13841.00 | 10682.00 | 9817.00 | 10543.00 |
| Salaries, Wages & Bonus | 16272.00 | 12291.00 | 9496.00 | 8755.00 | 9405.00 |
| Contributions to EPF & Pension Funds | 1605.00 | 1329.00 | 1072.00 | 984.00 | 1055.00 |
| Workmen and Staff Welfare Expenses | 96.00 | 92.00 | 47.00 | 40.00 | 76.00 |
| Other Employees Cost | 183.00 | 128.00 | 67.00 | 37.00 | 7.00 |
| Other Manufacturing Expenses | 2088.00 | 3833.00 | 1570.00 | 600.00 | 731.00 |
| Sub-contracted / Out sourced services | 965.00 | 173.00 | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 112.00 | 127.00 | 18.00 | 9.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1010.00 | 3533.00 | 1552.00 | 591.00 | 731.00 |
| General and Administration Expenses | 1089.00 | 982.00 | 1021.00 | 541.00 | 668.00 |
| Rent , Rates & Taxes | 93.00 | 104.00 | 108.00 | 48.00 | 73.00 |
| Insurance | 22.00 | 29.00 | 34.00 | 19.00 | 2.00 |
| Printing and stationery | 41.00 | 52.00 | 27.00 | 16.00 | 12.00 |
| Professional and legal fees | 204.00 | 172.00 | 91.00 | 27.00 | 60.00 |
| Traveling and conveyance | 259.00 | 130.00 | 78.00 | 47.00 | 97.00 |
| Other Administration | 729.00 | 625.00 | 762.00 | 431.00 | 520.00 |
| Selling and Distribution Expenses | 237.00 | 13.00 | 7.00 | 7.00 | 7.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 237.00 | 13.00 | 1.00 | 7.00 | 7.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 416.00 | 544.00 | 361.00 | 146.00 | 149.00 |
| Bad debts /advances written off | 12.00 | 2.00 | 11.00 | 11.00 | 26.00 |
| Provision for doubtful debts | 18.00 | 14.00 | 60.00 | 55.00 | 67.00 |
| Losson disposal of fixed assets(net) | 2.00 | 6.00 | 12.00 | 0.00 | 1.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 384.00 | 523.00 | 277.00 | 79.00 | 55.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23101.00 | 20063.00 | 14054.00 | 11440.00 | 12564.00 |
| Operating Profit (Excl OI) | 1342.00 | 926.00 | 782.00 | 661.00 | 585.00 |
| Other Income | 236.00 | 132.00 | 143.00 | 63.00 | 19.00 |
| Interest Received | 133.00 | 60.00 | 60.00 | 22.00 | 7.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 6.00 | 5.00 | 0.00 | 2.00 | 0.00 |
| Profits on sale of Investments | | | | | 0.00 |
| Provision Written Back | 53.00 | 62.00 | 56.00 | 31.00 | 5.00 |
| Foreign Exchange Gains | 2.00 | | 6.00 | 2.00 | 1.00 |
| Others | 43.00 | 5.00 | 21.00 | 7.00 | 6.00 |
| Operating Profit | 1578.00 | 1058.00 | 925.00 | 724.00 | 604.00 |
| Interest | 193.00 | 146.00 | 51.00 | 30.00 | 76.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 142.00 | 123.00 | 45.00 | 25.00 | 70.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 51.00 | 23.00 | 6.00 | 5.00 | 6.00 |
| PBDT | 1385.00 | 912.00 | 875.00 | 694.00 | 528.00 |
| Depreciation | 540.00 | 370.00 | 165.00 | 150.00 | 162.00 |
| Profit Before Taxation & Exceptional Items | 846.00 | 542.00 | 709.00 | 544.00 | 367.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 846.00 | 542.00 | 709.00 | 544.00 | 367.00 |
| Provision for Tax | 183.00 | 196.00 | 136.00 | 69.00 | 36.00 |
| Current Income Tax | 207.00 | 228.00 | 209.00 | 153.00 | 68.00 |
| Deferred Tax | -30.00 | -41.00 | -61.00 | -86.00 | -32.00 |
| Other taxes | 7.00 | 10.00 | -13.00 | 1.00 | 0.00 |
| Profit After Tax | 663.00 | 346.00 | 574.00 | 476.00 | 331.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 17.00 | 12.00 | -21.00 | -25.00 | 1.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 679.00 | 358.00 | 553.00 | 450.00 | 332.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2554.00 | 2227.00 | 1684.00 | 1235.00 | 941.00 |
| Appropriations | 3234.00 | 2585.00 | 2237.00 | 1685.00 | 1272.00 |
| General Reserves | | | | 9.00 | 2.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -15.00 | 30.00 | 9.00 | -7.00 | 35.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 7.00 | 10.00 | 9.00 | 6.00 |
| Adjusted EPS | 10.00 | 7.00 | 10.00 | 9.00 | 6.00 |