| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 9989.90 | 7885.30 | 5772.80 | 3865.70 | 4578.50 |
| Sales | 9930.90 | 7838.00 | 5728.90 | 3818.50 | 4490.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 59.00 | 47.30 | 43.90 | 47.20 | 87.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 9989.90 | 7885.30 | 5772.80 | 3865.70 | 4578.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -998.20 | -899.40 | -521.60 | 208.20 | -130.20 |
| Raw Material Consumed | 7981.80 | 6343.20 | 4632.90 | 2608.50 | 3420.50 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 7981.80 | 6343.20 | 4632.90 | 2608.50 | 3420.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 26.70 | 20.20 | 11.60 | 9.60 | 13.90 |
| Electricity & Power | 26.70 | 20.20 | 11.60 | 9.60 | 13.90 |
| 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 | 703.60 | 526.80 | 423.80 | 292.00 | 331.70 |
| Salaries, Wages & Bonus | 653.10 | 484.00 | 392.60 | 265.80 | 303.20 |
| Contributions to EPF & Pension Funds | 28.90 | 21.80 | 18.50 | 18.70 | 17.70 |
| Workmen and Staff Welfare Expenses | 21.60 | 21.00 | 13.70 | 7.50 | 12.60 |
| Other Employees Cost | 0.00 | 0.00 | -0.90 | 0.00 | -1.80 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 424.70 | 360.70 | 226.70 | 143.90 | 163.90 |
| Rent , Rates & Taxes | 96.70 | 102.20 | 62.90 | 22.30 | 9.90 |
| Insurance | 12.20 | 10.10 | 8.70 | 8.40 | 4.20 |
| Printing and stationery | 4.10 | 3.30 | 2.40 | 1.80 | 1.90 |
| Professional and legal fees | 46.90 | 26.50 | 17.30 | 12.90 | 20.30 |
| Traveling and conveyance | 68.80 | 51.70 | 22.00 | 10.30 | 27.80 |
| Other Administration | 264.90 | 218.60 | 135.40 | 98.50 | 127.60 |
| Selling and Distribution Expenses | 210.00 | 268.30 | 222.50 | 147.00 | 140.60 |
| Advertisement & Sales Promotion | 210.00 | 268.30 | 222.50 | 147.00 | 140.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 64.00 | 64.10 | 59.90 | 30.60 | 77.60 |
| Bad debts /advances written off | 3.90 | 4.50 | 26.90 | | 6.40 |
| Provision for doubtful debts | 0.10 | | 1.50 | 7.50 | 7.10 |
| Losson disposal of fixed assets(net) | | | 1.20 | | 1.80 |
| Losson foreign exchange fluctuations | 9.80 | 28.10 | 10.80 | 3.10 | 16.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 50.10 | 31.50 | 19.50 | 20.10 | 45.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8412.60 | 6683.90 | 5055.70 | 3439.80 | 4018.00 |
| Operating Profit (Excl OI) | 1577.30 | 1201.40 | 717.10 | 425.90 | 560.50 |
| Other Income | 236.20 | 148.50 | 127.80 | 164.30 | 23.20 |
| Interest Received | 182.90 | 119.40 | 20.30 | 11.00 | 11.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 5.60 | 1.30 | | 0.50 | |
| Profits on sale of Investments | 22.60 | | | | |
| Provision Written Back | 16.60 | 18.20 | 19.40 | 7.90 | 11.10 |
| Foreign Exchange Gains | | | | | |
| Others | 8.50 | 9.60 | 88.10 | 144.80 | 0.70 |
| Operating Profit | 1813.50 | 1349.90 | 844.90 | 590.20 | 583.70 |
| Interest | 220.30 | 201.80 | 214.80 | 199.10 | 236.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 8.40 | 24.30 | 56.80 | 61.80 | 86.30 |
| Intereston Fixed deposits | | | | | 2.80 |
| Bank Charges etc | 60.40 | 61.30 | 53.70 | 29.60 | 41.60 |
| Other Interest | 151.50 | 116.10 | 104.30 | 107.70 | 105.50 |
| PBDT | 1593.10 | 1148.10 | 630.10 | 391.10 | 347.50 |
| Depreciation | 486.70 | 346.30 | 315.10 | 325.20 | 346.40 |
| Profit Before Taxation & Exceptional Items | 1106.40 | 801.80 | 315.00 | 65.90 | 1.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1113.10 | 806.80 | 315.30 | 67.20 | -2.20 |
| Provision for Tax | 280.20 | 203.80 | 81.40 | 19.70 | 22.40 |
| Current Income Tax | 278.60 | 200.10 | 92.30 | 28.80 | 29.60 |
| Deferred Tax | 1.60 | 3.80 | -9.20 | -9.90 | -7.10 |
| Other taxes | 0.00 | -0.20 | -1.70 | 0.80 | -0.10 |
| Profit After Tax | 832.90 | 603.00 | 233.90 | 47.60 | -24.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 832.90 | 603.00 | 233.90 | 47.60 | -24.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 921.40 | 320.20 | 86.20 | 39.00 | 63.90 |
| Appropriations | 1754.40 | 923.20 | 320.10 | 86.60 | 39.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.10 | 1.70 | -0.10 | 0.40 | 0.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 34.00 | 26.00 | 12.00 | 3.00 | -1.00 |
| Adjusted EPS | 33.00 | 25.00 | 12.00 | 3.00 | -1.00 |