| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2019 | Mar 2018 |
| INCOME : | | | | |
| Gross Sales | 9333.00 | 7511.50 | 0.08 | 0.08 |
| Sales | | | | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 9333.00 | 7511.50 | 0.08 | 0.08 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 9333.00 | 7511.50 | 0.08 | 0.08 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | | |
| Raw Material Consumed | | | | |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.90 | 3.20 | 0.00 | 0.00 |
| Electricity & Power | 2.90 | 3.20 | 0.00 | 0.00 |
| 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 | 228.30 | 138.40 | 0.00 | 0.00 |
| Salaries, Wages & Bonus | 203.60 | 120.20 | 0.00 | 0.00 |
| Contributions to EPF & Pension Funds | 11.90 | 8.40 | 0.00 | 0.00 |
| Workmen and Staff Welfare Expenses | 4.80 | 3.00 | 0.00 | 0.00 |
| Other Employees Cost | 8.00 | 6.80 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 8200.00 | 6712.60 | 0.07 | 0.07 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | | | | |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 8200.00 | 6712.60 | 0.07 | 0.07 |
| General and Administration Expenses | 92.50 | 76.80 | 0.00 | 0.00 |
| Rent , Rates & Taxes | 12.50 | 11.40 | 0.00 | 0.00 |
| Insurance | 22.20 | 15.60 | 0.00 | 0.00 |
| Printing and stationery | 7.00 | 1.90 | 0.00 | 0.00 |
| Professional and legal fees | 9.30 | 8.20 | 0.00 | 0.00 |
| Traveling and conveyance | 14.90 | 16.90 | 0.00 | 0.00 |
| Other Administration | 41.60 | 39.70 | 0.00 | 0.00 |
| Selling and Distribution Expenses | 32.10 | 34.10 | 0.00 | 0.00 |
| Advertisement & Sales Promotion | 10.80 | 3.50 | 0.00 | 0.00 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 21.30 | 30.60 | 0.00 | 0.00 |
| Miscellaneous Expenses | 26.20 | 23.70 | 0.00 | 0.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | 0.20 | 0.10 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 26.00 | 23.60 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 8582.10 | 6988.80 | 0.07 | 0.07 |
| Operating Profit (Excl OI) | 750.90 | 522.70 | 0.01 | 0.01 |
| Other Income | 38.40 | 29.00 | 0.00 | 0.00 |
| Interest Received | 29.80 | 16.40 | 0.00 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | 0.60 | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 8.00 | 12.60 | 0.00 | 0.00 |
| Operating Profit | 789.30 | 551.70 | 0.01 | 0.01 |
| Interest | 217.30 | 164.80 | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 212.60 | 162.80 | 0.00 | 0.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 3.80 | 1.60 | 0.00 | 0.00 |
| Other Interest | 0.80 | 0.40 | 0.00 | 0.00 |
| PBDT | 572.00 | 386.90 | 0.00 | 0.00 |
| Depreciation | 124.00 | 52.10 | 0.00 | 0.00 |
| Profit Before Taxation & Exceptional Items | 448.00 | 334.80 | 0.00 | 0.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 448.00 | 334.80 | 0.00 | 0.00 |
| Provision for Tax | 121.60 | 91.60 | 0.00 | 0.00 |
| Current Income Tax | 107.60 | 85.80 | 0.00 | 0.00 |
| Deferred Tax | 14.00 | 5.80 | 0.00 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 326.50 | 243.20 | 0.00 | 0.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 3.50 | 0.90 | 0.00 | 0.00 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 329.90 | 244.10 | 0.00 | 0.00 |
| Adjustments to PAT | 0.00 | | | |
| Profit Balance B/F | 961.20 | 717.10 | 0.01 | 0.01 |
| Appropriations | 1291.10 | 961.20 | 0.01 | 0.01 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 0.40 | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 13.00 | 10.00 | 10.00 | 10.00 |
| Adjusted EPS | 13.00 | 10.00 | 10.00 | 10.00 |