| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 6218.40 | 5890.60 | 4106.80 |
| Sales | 5684.40 | 5504.00 | 3765.10 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 534.00 | 386.70 | 341.70 |
| Less: Excise Duty | | | |
| Net Sales | 6218.40 | 5890.60 | 4106.80 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 68.80 | -105.00 | -41.60 |
| Raw Material Consumed | 3201.10 | 3392.70 | 2641.20 |
| Opening Raw Materials | 519.90 | 337.30 | 236.60 |
| Purchases Raw Materials | 3141.70 | 3575.20 | 2741.90 |
| Closing Raw Materials | 460.50 | 519.90 | 337.30 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 450.50 | 511.20 | 395.20 |
| Electricity & Power | 450.50 | 511.20 | 395.20 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 595.70 | 443.00 | 345.90 |
| Salaries, Wages & Bonus | 577.50 | 427.10 | 333.10 |
| Contributions to EPF & Pension Funds | 16.50 | 14.20 | 12.50 |
| Workmen and Staff Welfare Expenses | 1.70 | 1.70 | 0.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2.50 | 2.10 | 2.30 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | | | |
| Packing Material Consumed | | | |
| Other Mfg Exp | 2.50 | 2.10 | 2.30 |
| General and Administration Expenses | 131.60 | 122.60 | 70.30 |
| Rent , Rates & Taxes | 19.90 | 26.70 | 9.40 |
| Insurance | 7.90 | 8.50 | 7.70 |
| Printing and stationery | 1.70 | 1.70 | 1.10 |
| Professional and legal fees | 24.00 | 16.90 | 13.70 |
| Traveling and conveyance | 19.60 | 18.60 | 7.20 |
| Other Administration | 78.10 | 68.90 | 38.50 |
| Selling and Distribution Expenses | 117.30 | 111.00 | 47.90 |
| Advertisement & Sales Promotion | 3.70 | 2.80 | 0.20 |
| Sales Commissions & Incentives | 1.90 | 2.60 | 3.20 |
| Freight and Forwarding | 111.70 | 105.70 | 44.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 10.80 | 24.90 | 23.80 |
| Bad debts /advances written off | | | 12.40 |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | 0.00 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 10.80 | 24.90 | 11.30 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 4578.20 | 4502.50 | 3485.00 |
| Operating Profit (Excl OI) | 1640.10 | 1388.20 | 621.80 |
| Other Income | 8.20 | 6.70 | 5.80 |
| Interest Received | 7.60 | 6.70 | 4.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 0.70 | | 1.80 |
| Foreign Exchange Gains | | | |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 1648.40 | 1394.90 | 627.60 |
| Interest | 147.90 | 222.00 | 233.90 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 9.00 | 15.00 | 13.00 |
| Other Interest | 138.90 | 207.00 | 220.90 |
| PBDT | 1500.50 | 1172.90 | 393.70 |
| Depreciation | 211.60 | 206.60 | 214.40 |
| Profit Before Taxation & Exceptional Items | 1288.90 | 966.30 | 179.30 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 1287.50 | 966.10 | 179.30 |
| Provision for Tax | 325.50 | 343.70 | 42.60 |
| Current Income Tax | | | |
| Deferred Tax | 325.50 | 338.20 | 44.30 |
| Other taxes | 325.50 | 343.70 | 42.60 |
| Profit After Tax | 962.00 | 622.30 | 136.70 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 962.00 | 622.30 | 136.70 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -308.50 | -949.80 | -1084.60 |
| Appropriations | 653.50 | -327.40 | -947.90 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 3.20 | -18.90 | 1.90 |
| Equity Dividend % | | | |
| Earnings Per Share | 14.00 | 9.00 | 2.00 |
| Adjusted EPS | 14.00 | 9.00 | 2.00 |