| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 40765.00 | 31522.00 | 23500.00 | 21855.00 | 18810.00 |
| Sales | 1776.00 | 2008.00 | 2068.00 | 2509.00 | 3430.00 |
| Job Work/ Contract Receipts | 38236.00 | 28822.00 | 20634.00 | 18760.00 | 120.00 |
| Processing Charges / Service Income | 182.00 | 107.00 | 215.00 | 165.00 | 14940.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 572.00 | 585.00 | 583.00 | 422.00 | 310.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 40765.00 | 31522.00 | 23500.00 | 21855.00 | 18810.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -371.00 | -82.00 | -178.00 | 603.00 | -390.00 |
| Raw Material Consumed | 22454.00 | 18214.00 | 12060.00 | 9950.00 | 9600.00 |
| Opening Raw Materials | 1595.00 | 1416.00 | 1115.00 | 1012.00 | 1010.00 |
| Purchases Raw Materials | 22619.00 | 18393.00 | 12361.00 | 10052.00 | 9600.00 |
| Closing Raw Materials | 1760.00 | 1595.00 | 1416.00 | 1115.00 | 1010.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 135.00 | 97.00 | 79.00 | 93.00 | 80.00 |
| Electricity & Power | 135.00 | 97.00 | 79.00 | 93.00 | 80.00 |
| 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 | 1985.00 | 1790.00 | 1595.00 | 1356.00 | 1280.00 |
| Salaries, Wages & Bonus | 1887.00 | 1708.00 | 1521.00 | 1287.00 | 1210.00 |
| Contributions to EPF & Pension Funds | 59.00 | 53.00 | 47.00 | 38.00 | 40.00 |
| Workmen and Staff Welfare Expenses | 29.00 | 29.00 | 26.00 | 22.00 | 30.00 |
| Other Employees Cost | 10.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| Other Manufacturing Expenses | 5962.00 | 4367.00 | 4528.00 | 4738.00 | 3170.00 |
| Sub-contracted / Out sourced services | 4996.00 | 3472.00 | 3540.00 | 3646.00 | 2630.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 50.00 | 57.00 | 42.00 | 29.00 | 20.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 916.00 | 839.00 | 945.00 | 1064.00 | 520.00 |
| General and Administration Expenses | 2629.00 | 1549.00 | 1179.00 | 911.00 | 750.00 |
| Rent , Rates & Taxes | 506.00 | 468.00 | 273.00 | 267.00 | 330.00 |
| Insurance | 586.00 | 204.00 | 172.00 | 108.00 | 60.00 |
| Printing and stationery | 23.00 | 21.00 | 20.00 | 18.00 | 20.00 |
| Professional and legal fees | 610.00 | 241.00 | 216.00 | 158.00 | 140.00 |
| Traveling and conveyance | 199.00 | 134.00 | 115.00 | 57.00 | 110.00 |
| Other Administration | 904.00 | 615.00 | 499.00 | 361.00 | 200.00 |
| Selling and Distribution Expenses | 2216.00 | 1948.00 | 1339.00 | 1132.00 | 1180.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 2216.00 | 1948.00 | 1339.00 | 1132.00 | 1180.00 |
| 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 | 165.00 | 188.00 | 489.00 | 190.00 | 350.00 |
| Bad debts /advances written off | 11.00 | 15.00 | 84.00 | 45.00 | 130.00 |
| Provision for doubtful debts | 41.00 | 94.00 | 19.00 | | 60.00 |
| Losson disposal of fixed assets(net) | | 20.00 | 0.00 | 1.00 | 0.00 |
| Losson foreign exchange fluctuations | 38.00 | | | | |
| Losson sale of non-trade current investments | | | | 5.00 | |
| Other Miscellaneous Expenses | 75.00 | 59.00 | 386.00 | 139.00 | 160.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 35176.00 | 28073.00 | 21090.00 | 18972.00 | 16030.00 |
| Operating Profit (Excl OI) | 5589.00 | 3449.00 | 2410.00 | 2883.00 | 2770.00 |
| Other Income | 535.00 | 370.00 | 261.00 | 152.00 | 220.00 |
| Interest Received | 211.00 | 82.00 | 49.00 | 26.00 | 40.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 6.00 | | 1.00 | | 30.00 |
| Profits on sale of Investments | 32.00 | | | | |
| Provision Written Back | 172.00 | 35.00 | | | 50.00 |
| Foreign Exchange Gains | | 171.00 | 189.00 | 85.00 | 80.00 |
| Others | 114.00 | 82.00 | 22.00 | 40.00 | 20.00 |
| Operating Profit | 6124.00 | 3819.00 | 2671.00 | 3035.00 | 3000.00 |
| Interest | 2463.00 | 1887.00 | 1386.00 | 1377.00 | 1460.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1380.00 | 990.00 | 669.00 | 811.00 | 860.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 998.00 | 815.00 | 615.00 | 436.00 | 460.00 |
| Other Interest | 85.00 | 83.00 | 102.00 | 130.00 | 140.00 |
| PBDT | 3661.00 | 1931.00 | 1285.00 | 1658.00 | 1530.00 |
| Depreciation | 503.00 | 458.00 | 378.00 | 340.00 | 320.00 |
| Profit Before Taxation & Exceptional Items | 3158.00 | 1473.00 | 907.00 | 1317.00 | 1210.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3181.00 | 1483.00 | 902.00 | 1310.00 | 1210.00 |
| Provision for Tax | 849.00 | 407.00 | 255.00 | 329.00 | 180.00 |
| Current Income Tax | 849.00 | 390.00 | 237.00 | 329.00 | 280.00 |
| Deferred Tax | | | | | 0.00 |
| Other taxes | 849.00 | 407.00 | 255.00 | 329.00 | -90.00 |
| Profit After Tax | 2332.00 | 1076.00 | 647.00 | 982.00 | 1030.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | 16.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2332.00 | 1076.00 | 647.00 | 998.00 | 1030.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5942.00 | 4854.00 | 4204.00 | 3159.00 | 2180.00 |
| Appropriations | 8274.00 | 5930.00 | 4851.00 | 4156.00 | 3210.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7.00 | -12.00 | -4.00 | -47.00 | 50.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 19.00 | 47.00 | 28.00 | 132.00 | 245.00 |
| Adjusted EPS | 19.00 | 9.00 | 6.00 | 26.00 | 49.00 |