| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Gross Sales | 36437.30 | 20682.50 | 11783.50 | 9957.50 |
| Sales | 36144.60 | 20494.20 | 11647.70 | 9889.30 |
| Job Work/ Contract Receipts | 93.10 | 12.70 | 5.20 | 0.50 |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 199.60 | 175.50 | 130.60 | 67.70 |
| Less: Excise Duty | | | | |
| Net Sales | 36437.30 | 20682.50 | 11783.50 | 9957.50 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -170.50 | -56.10 | -200.40 | 19.90 |
| Raw Material Consumed | 28460.50 | 15800.80 | 9168.90 | 7396.30 |
| Opening Raw Materials | 3868.60 | 2227.10 | 1674.70 | 1069.20 |
| Purchases Raw Materials | 32838.00 | 17442.30 | 7494.20 | 8001.70 |
| Closing Raw Materials | 8246.10 | 3868.60 | | 1674.70 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 479.40 | 335.10 | 251.80 | 237.00 |
| Electricity & Power | 479.40 | 335.10 | 251.80 | 237.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 514.10 | 419.50 | 338.30 | 262.00 |
| Salaries, Wages & Bonus | 461.90 | 377.40 | 307.10 | 241.70 |
| Contributions to EPF & Pension Funds | 13.30 | 9.00 | 6.50 | 6.90 |
| Workmen and Staff Welfare Expenses | 39.00 | 33.10 | 24.70 | 13.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1642.10 | 1180.20 | 766.30 | 660.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 1340.20 | 963.00 | 592.50 | 561.60 |
| Repairs and Maintenance | 121.10 | 77.60 | 52.10 | 49.10 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 180.80 | 139.60 | 121.70 | 49.40 |
| General and Administration Expenses | 381.80 | 295.80 | 177.80 | 173.80 |
| Rent , Rates & Taxes | 50.80 | 37.20 | 15.00 | 29.60 |
| Insurance | 15.20 | 9.80 | 6.70 | 4.30 |
| Printing and stationery | 4.10 | 3.50 | 3.90 | 3.00 |
| Professional and legal fees | 160.70 | 98.70 | 55.80 | 58.00 |
| Traveling and conveyance | 69.60 | 68.30 | 36.60 | 15.20 |
| Other Administration | 151.10 | 146.60 | 96.30 | 78.80 |
| Selling and Distribution Expenses | 111.30 | 70.50 | 107.30 | 102.60 |
| Advertisement & Sales Promotion | 4.50 | 2.00 | 0.60 | 2.30 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | 89.50 | 57.10 | 98.60 | 93.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 17.30 | 11.40 | 8.10 | 7.00 |
| Miscellaneous Expenses | 126.10 | 116.00 | 32.60 | 42.40 |
| Bad debts /advances written off | | 0.00 | 0.90 | |
| Provision for doubtful debts | 10.90 | 16.00 | 4.30 | 0.70 |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | 0.70 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 115.20 | 100.10 | 27.40 | 41.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 31544.90 | 18161.80 | 10642.50 | 8894.20 |
| Operating Profit (Excl OI) | 4892.50 | 2520.60 | 1141.10 | 1063.30 |
| Other Income | 245.50 | 50.90 | 33.90 | 18.30 |
| Interest Received | 122.20 | 36.10 | 14.20 | 8.90 |
| Dividend Received | 0.20 | 0.20 | 0.10 | |
| Profit on sale of Fixed Assets | 2.20 | 4.30 | 1.00 | 0.30 |
| Profits on sale of Investments | | | | |
| Provision Written Back | 0.00 | | 16.30 | 8.60 |
| Foreign Exchange Gains | 41.90 | 0.20 | 0.90 | |
| Others | 79.00 | 10.20 | 1.40 | 0.40 |
| Operating Profit | 5137.90 | 2571.50 | 1175.00 | 1081.60 |
| Interest | 410.00 | 288.90 | 181.70 | 211.20 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 19.50 | 38.00 | 42.30 | 65.10 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 224.30 | 81.50 | 62.30 | 28.20 |
| Other Interest | 166.20 | 169.40 | 77.10 | 117.80 |
| PBDT | 4727.90 | 2282.60 | 993.30 | 870.40 |
| Depreciation | 281.60 | 249.80 | 233.80 | 211.80 |
| Profit Before Taxation & Exceptional Items | 4446.30 | 2032.90 | 759.50 | 658.60 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 4419.10 | 2004.90 | 756.40 | 657.90 |
| Provision for Tax | 1108.90 | 798.20 | 259.90 | 124.00 |
| Current Income Tax | 1095.20 | 229.80 | | |
| Deferred Tax | 13.70 | 571.60 | 259.90 | 121.30 |
| Other taxes | 0.00 | -3.20 | 259.90 | 124.00 |
| Profit After Tax | 3310.20 | 1206.80 | 496.50 | 534.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 5.40 | 1.10 | 0.20 | 0.00 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 3315.60 | 1207.90 | 496.80 | 534.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 3981.80 | 2774.90 | 2278.00 | 1748.70 |
| Appropriations | 7297.40 | 3982.80 | 2774.80 | 2282.70 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 187.50 | 1.00 | -0.20 | 4.70 |
| Equity Dividend % | 6.00 | 5.00 | | |
| Earnings Per Share | 8.00 | 3.00 | 1.00 | 1.00 |
| Adjusted EPS | 8.00 | 3.00 | 1.00 | 1.00 |