| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 138539.30 | 107398.10 | 103841.10 | 83744.40 | 55872.60 |
| Sales | 137783.40 | 106966.50 | 103054.00 | 83212.90 | 54998.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 755.90 | 431.60 | 787.10 | 531.50 | 874.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 138539.30 | 107398.10 | 103841.10 | 83744.40 | 55872.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2439.50 | 1679.20 | -2169.50 | 984.10 | 882.10 |
| Raw Material Consumed | 135281.80 | 100070.60 | 101169.00 | 79227.40 | 52072.00 |
| Opening Raw Materials | 4525.80 | 3800.90 | 2186.00 | 2415.20 | 1453.40 |
| Purchases Raw Materials | 118586.30 | 88242.40 | 82591.60 | 64055.70 | 34625.10 |
| Closing Raw Materials | 8482.60 | 4525.80 | 3800.90 | 2186.00 | 2415.20 |
| Other Direct Purchases / Brought in cost | 19910.60 | 11785.50 | 6768.10 | 14325.10 | 17846.30 |
| Other raw material cost | 741.70 | 767.70 | 13424.20 | 617.40 | 562.40 |
| Power & Fuel Cost | 698.20 | 809.10 | 678.60 | 489.50 | 394.90 |
| Electricity & Power | 698.20 | 809.10 | 678.60 | 489.50 | 394.90 |
| 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 | 478.90 | 384.60 | 331.50 | 287.60 | 245.80 |
| Salaries, Wages & Bonus | 447.00 | 360.80 | 310.50 | 268.70 | 230.10 |
| Contributions to EPF & Pension Funds | 20.10 | 16.20 | 14.70 | 13.20 | 13.10 |
| Workmen and Staff Welfare Expenses | 11.90 | 7.70 | 6.30 | 5.70 | 2.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 290.20 | 291.90 | 264.50 | 190.80 | 159.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | 15.70 |
| Repairs and Maintenance | 77.00 | 66.60 | 45.40 | 38.20 | 29.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 213.20 | 225.20 | 219.10 | 152.60 | 114.90 |
| General and Administration Expenses | 309.60 | 239.90 | 161.20 | 135.40 | 128.40 |
| Rent , Rates & Taxes | 35.30 | 17.10 | 16.10 | 15.50 | 26.20 |
| Insurance | 62.30 | 66.10 | 47.60 | 37.20 | 28.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 95.40 | 70.10 | 37.10 | 32.20 | 17.30 |
| Traveling and conveyance | 28.50 | 22.00 | 6.50 | 3.00 | 6.90 |
| Other Administration | 116.60 | 86.60 | 60.40 | 50.50 | 56.80 |
| Selling and Distribution Expenses | 917.90 | 896.90 | 1093.20 | 918.20 | 554.50 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | 823.40 | 511.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 917.90 | 896.90 | 1093.20 | 94.70 | 43.40 |
| Miscellaneous Expenses | 49.80 | 382.20 | 63.60 | 103.30 | 237.70 |
| Bad debts /advances written off | | | 58.90 | 99.40 | 32.70 |
| Provision for doubtful debts | 28.00 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 367.40 | | | 201.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 21.80 | 14.80 | 4.70 | 3.90 | 3.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 135586.80 | 104754.40 | 101592.10 | 82336.10 | 54675.20 |
| Operating Profit (Excl OI) | 2952.50 | 2643.70 | 2249.00 | 1408.30 | 1197.40 |
| Other Income | 316.70 | 167.90 | 166.00 | 165.90 | 131.30 |
| Interest Received | 224.90 | 127.10 | 142.00 | 133.40 | 115.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | 0.20 | 1.10 | 1.60 | 0.40 |
| Profits on sale of Investments | | | | | 0.00 |
| Provision Written Back | | | | 2.10 | 3.40 |
| Foreign Exchange Gains | | | | | |
| Others | 91.70 | 40.50 | 22.90 | 28.80 | 11.80 |
| Operating Profit | 3269.20 | 2811.50 | 2415.00 | 1574.10 | 1328.70 |
| Interest | 1176.70 | 775.70 | 562.20 | 616.20 | 838.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 184.60 | 167.10 | 175.30 | 160.30 | 178.00 |
| Other Interest | 992.10 | 608.60 | 386.90 | 455.80 | 660.40 |
| PBDT | 2092.50 | 2035.90 | 1852.80 | 958.00 | 490.20 |
| Depreciation | 319.20 | 288.50 | 293.00 | 297.50 | 226.20 |
| Profit Before Taxation & Exceptional Items | 1773.40 | 1747.40 | 1559.80 | 660.50 | 264.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1773.50 | 1747.40 | 1559.80 | 660.50 | 264.10 |
| Provision for Tax | 415.80 | 423.30 | 330.80 | 213.60 | 72.10 |
| Current Income Tax | 354.00 | 412.20 | 388.60 | 227.50 | 53.20 |
| Deferred Tax | 65.80 | 8.70 | -66.20 | -13.00 | 20.00 |
| Other taxes | -3.90 | 2.40 | 8.30 | -0.90 | -1.10 |
| Profit After Tax | 1357.60 | 1324.10 | 1229.10 | 446.90 | 191.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1357.60 | 1324.10 | 1229.10 | 446.90 | 191.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3948.50 | 2624.40 | 1395.30 | 948.40 | 756.50 |
| Appropriations | 5306.10 | 3948.50 | 2624.40 | 1395.30 | 948.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 9.00 | 9.00 | 9.00 | 3.00 | 1.00 |
| Adjusted EPS | 9.00 | 9.00 | 9.00 | 3.00 | 1.00 |