| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 16768.10 | 15161.90 | 8498.90 | 4783.70 | 7861.40 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 16768.10 | 15161.90 | 8498.90 | 4783.70 | 7826.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 35.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 16768.10 | 15161.90 | 8498.90 | 4783.70 | 7861.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.40 | 1.20 | | | |
| Raw Material Consumed | 280.60 | 88.70 | 26.00 | 1.90 | 13.30 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 280.60 | 88.70 | 26.00 | 1.90 | 13.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 20.00 | 16.00 | 3.10 | 1.20 | 2.70 |
| Electricity & Power | 20.00 | 16.00 | 3.10 | 1.20 | 2.70 |
| 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 | 2081.20 | 1396.40 | 758.00 | 437.00 | 674.70 |
| Salaries, Wages & Bonus | 1937.00 | 1313.10 | 729.40 | 400.00 | 620.90 |
| Contributions to EPF & Pension Funds | 89.80 | 54.40 | 18.20 | 19.30 | 37.40 |
| Workmen and Staff Welfare Expenses | 28.00 | 27.80 | 10.40 | 17.70 | 16.40 |
| Other Employees Cost | 26.30 | 1.10 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 9377.90 | 10197.20 | 5713.20 | 3363.50 | 5484.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.80 | 0.80 | 0.50 | 0.20 | 0.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 9377.10 | 10196.30 | 5712.80 | 3363.30 | 5484.20 |
| General and Administration Expenses | 1118.10 | 917.10 | 525.50 | 381.20 | 547.70 |
| Rent , Rates & Taxes | 327.20 | 169.10 | 136.50 | 113.50 | 137.80 |
| Insurance | 13.40 | 5.50 | 4.30 | 4.50 | 4.10 |
| Printing and stationery | 42.30 | 54.40 | 20.90 | 16.00 | 19.40 |
| Professional and legal fees | 324.40 | 337.90 | 188.40 | 165.90 | 202.50 |
| Traveling and conveyance | 168.30 | 129.90 | 53.50 | 18.20 | 82.50 |
| Other Administration | 410.60 | 350.20 | 175.40 | 81.30 | 183.90 |
| Selling and Distribution Expenses | 39.00 | 35.10 | 55.70 | 12.90 | 100.00 |
| Advertisement & Sales Promotion | 39.00 | 35.10 | 55.70 | 12.90 | 100.00 |
| 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 | 355.50 | 281.10 | 336.60 | 177.40 | 184.20 |
| Bad debts /advances written off | | | 98.10 | 1.40 | 6.70 |
| Provision for doubtful debts | 27.00 | 7.60 | 44.30 | 46.40 | 16.50 |
| Losson disposal of fixed assets(net) | 0.10 | 0.40 | 1.30 | 0.20 | 3.80 |
| Losson foreign exchange fluctuations | 23.90 | 71.00 | 10.00 | 0.70 | 5.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 304.60 | 202.20 | 182.90 | 128.60 | 151.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13261.90 | 12932.80 | 7418.10 | 4375.00 | 7007.20 |
| Operating Profit (Excl OI) | 3506.30 | 2229.10 | 1080.80 | 408.70 | 854.20 |
| Other Income | 399.50 | 212.50 | 149.50 | 186.60 | 129.80 |
| Interest Received | 371.10 | 116.40 | 54.10 | 49.90 | 61.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | 1.80 | | 0.90 | 0.20 |
| Profits on sale of Investments | 4.40 | 3.90 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 30.10 | |
| Others | 23.80 | 90.30 | 95.40 | 105.70 | 67.70 |
| Operating Profit | 3905.80 | 2441.60 | 1230.30 | 595.30 | 984.00 |
| Interest | 75.60 | 25.70 | 18.20 | 17.10 | 36.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.20 | 0.90 | | | 6.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 50.30 | 20.10 | 13.80 | 14.90 | 25.10 |
| Other Interest | 25.20 | 4.70 | 4.40 | 2.20 | 4.00 |
| PBDT | 3830.20 | 2415.80 | 1212.10 | 578.20 | 947.90 |
| Depreciation | 309.40 | 184.90 | 72.50 | 94.60 | 121.50 |
| Profit Before Taxation & Exceptional Items | 3520.70 | 2230.90 | 1139.60 | 483.70 | 826.40 |
| Exceptional Income / Expenses | | -26.00 | | | -278.20 |
| Profit Before Tax | 3520.70 | 2204.90 | 1139.60 | 483.70 | 548.20 |
| Provision for Tax | 264.50 | 162.20 | 27.60 | -19.70 | 24.40 |
| Current Income Tax | 209.40 | 145.80 | 46.90 | 51.20 | 76.30 |
| Deferred Tax | 54.40 | 22.80 | -19.70 | -5.10 | -54.70 |
| Other taxes | 0.70 | -6.30 | 0.30 | -65.70 | 2.80 |
| Profit After Tax | 3256.20 | 2042.70 | 1112.00 | 503.30 | 523.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -126.50 | -35.10 | 0.70 | -1.80 | 0.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3129.70 | 2007.60 | 1112.70 | 501.50 | 524.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6643.00 | 5296.60 | 4311.90 | 3858.00 | 3514.40 |
| Appropriations | 9772.70 | 7304.20 | 5424.60 | 4359.60 | 4038.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1961.90 | 455.80 | 25.50 | 22.10 | 129.40 |
| Equity Dividend % | 100.00 | 75.00 | 125.00 | 50.00 | 100.00 |
| Earnings Per Share | 8.00 | 5.00 | 11.00 | 5.00 | 5.00 |
| Adjusted EPS | 8.00 | 5.00 | 3.00 | 1.00 | 1.00 |