| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 8728.90 | 8542.50 | 6484.20 | 4650.50 | 4505.10 |
| Sales | 385.00 | 191.70 | 80.40 | 62.60 | 33.40 |
| Job Work/ Contract Receipts | 434.80 | 1717.10 | 538.10 | 133.50 | 309.50 |
| Processing Charges / Service Income | 7659.00 | 6598.40 | 5841.00 | 4428.80 | 4150.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 250.10 | 35.30 | 24.80 | 25.60 | 11.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 8728.90 | 8542.50 | 6484.20 | 4650.50 | 4505.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.10 | 0.20 | -0.40 | 0.10 | -0.10 |
| Raw Material Consumed | | 5.10 | 10.60 | 11.60 | 10.90 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | 5.10 | 10.60 | 11.60 | 10.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1292.30 | 1097.70 | 899.10 | 641.80 | 555.50 |
| Electricity & Power | 1292.30 | 1097.70 | 899.10 | 641.80 | 555.50 |
| 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 | 2680.00 | 2204.40 | 1915.40 | 1536.90 | 1148.70 |
| Salaries, Wages & Bonus | 2373.00 | 1964.70 | 1699.80 | 1340.10 | 986.10 |
| Contributions to EPF & Pension Funds | 246.30 | 199.20 | 192.40 | 180.30 | 142.30 |
| Workmen and Staff Welfare Expenses | 49.10 | 35.80 | 23.20 | 16.50 | 20.30 |
| Other Employees Cost | 11.50 | 4.70 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2581.30 | 3269.20 | 1808.20 | 1100.20 | 1273.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 396.80 | 1567.50 | 491.00 | 121.30 | 275.20 |
| Repairs and Maintenance | 537.00 | 395.20 | 311.90 | 271.00 | 252.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1647.50 | 1306.40 | 1005.30 | 707.90 | 745.60 |
| General and Administration Expenses | 284.50 | 243.70 | 211.90 | 145.10 | 152.90 |
| Rent , Rates & Taxes | 29.80 | 41.70 | 32.50 | 16.50 | 23.10 |
| Insurance | 28.50 | 19.00 | 14.60 | 9.60 | 4.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 100.80 | 92.10 | 80.90 | 59.60 | 78.90 |
| Traveling and conveyance | 18.00 | 19.60 | 19.60 | 11.90 | 15.70 |
| Other Administration | 125.40 | 91.00 | 83.90 | 59.40 | 46.30 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| 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 | 106.70 | 252.50 | 158.00 | 69.20 | 108.30 |
| Bad debts /advances written off | 12.60 | 157.50 | 112.70 | 10.30 | 60.60 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.30 | 11.60 | 0.60 | 0.30 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 93.80 | 83.40 | 44.70 | 58.60 | 47.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6945.90 | 7072.90 | 5002.90 | 3504.90 | 3249.50 |
| Operating Profit (Excl OI) | 1783.00 | 1469.60 | 1481.30 | 1145.60 | 1255.60 |
| Other Income | 235.50 | 209.60 | 183.70 | 157.10 | 141.00 |
| Interest Received | 208.10 | 187.40 | 181.50 | 152.90 | 139.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | | | | 0.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 22.50 | 15.30 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 4.70 | 6.90 | 2.20 | 4.20 | 1.20 |
| Operating Profit | 2018.50 | 1679.30 | 1665.00 | 1302.70 | 1396.60 |
| Interest | 395.10 | 266.40 | 204.90 | 284.60 | 302.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 355.10 | 250.80 | 138.10 | 211.40 | 218.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 18.10 | 40.10 | 15.40 | 20.80 | 21.50 |
| Other Interest | 22.00 | -24.50 | 51.40 | 52.40 | 62.70 |
| PBDT | 1623.40 | 1412.90 | 1460.10 | 1018.10 | 1094.10 |
| Depreciation | 532.60 | 390.00 | 333.10 | 312.20 | 242.50 |
| Profit Before Taxation & Exceptional Items | 1090.80 | 1022.90 | 1126.90 | 705.90 | 851.60 |
| Exceptional Income / Expenses | | | | | -182.20 |
| Profit Before Tax | 1090.80 | 1022.90 | 1126.90 | 705.90 | 669.40 |
| Provision for Tax | 91.90 | 177.20 | 222.90 | 65.20 | 197.90 |
| Current Income Tax | 322.00 | 258.60 | 294.20 | 167.00 | 172.70 |
| Deferred Tax | -230.10 | -81.40 | -71.20 | -101.80 | 25.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 998.90 | 845.60 | 904.00 | 640.70 | 471.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -136.80 | -164.80 | -225.10 | -190.30 | -197.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 862.10 | 680.80 | 678.90 | 450.40 | 273.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2468.40 | 1783.40 | 1093.90 | 647.70 | 388.40 |
| Appropriations | 3330.50 | 2464.20 | 1772.90 | 1098.10 | 662.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6.20 | -4.20 | -10.50 | 4.20 | 14.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 30.00 | 24.00 | 24.00 | 16.00 | 11.00 |
| Adjusted EPS | 30.00 | 24.00 | 24.00 | 16.00 | 11.00 |