| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | 6611.10 | 4451.30 |
| Sales | 6533.50 | 3701.10 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 77.60 | 750.20 |
| Less: Excise Duty | | |
| Net Sales | 6606.80 | 4428.30 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -57.60 | 63.60 |
| Raw Material Consumed | 5831.90 | 3746.90 |
| Opening Raw Materials | 58.60 | 265.60 |
| Purchases Raw Materials | 5608.80 | 3540.00 |
| Closing Raw Materials | 62.20 | 58.60 |
| Other Direct Purchases / Brought in cost | 226.70 | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 181.20 | 189.80 |
| Electricity & Power | 181.20 | 189.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 155.90 | 121.40 |
| Salaries, Wages & Bonus | 150.70 | 119.90 |
| Contributions to EPF & Pension Funds | 1.20 | -3.30 |
| Workmen and Staff Welfare Expenses | 4.00 | 4.80 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 113.60 | 83.40 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 102.30 | 79.40 |
| Packing Material Consumed | | |
| Other Mfg Exp | 11.30 | 4.00 |
| General and Administration Expenses | 32.60 | 27.60 |
| Rent , Rates & Taxes | 1.80 | 0.10 |
| Insurance | 5.30 | 3.80 |
| Printing and stationery | 1.60 | 1.20 |
| Professional and legal fees | 4.60 | 5.00 |
| Traveling and conveyance | 0.30 | 5.80 |
| Other Administration | 19.20 | 17.60 |
| Selling and Distribution Expenses | 8.30 | 12.80 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.20 | 0.20 |
| Other Selling Expenses | 8.10 | 12.60 |
| Miscellaneous Expenses | 24.90 | 8.40 |
| Bad debts /advances written off | | 3.00 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | 0.10 |
| Losson sale of non-trade current investments | 3.60 | |
| Other Miscellaneous Expenses | 21.30 | 5.30 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 6290.80 | 4253.90 |
| Operating Profit (Excl OI) | 316.00 | 174.40 |
| Other Income | 84.10 | 90.50 |
| Interest Received | 56.90 | 60.50 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | 2.60 |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 27.20 | 27.40 |
| Operating Profit | 400.20 | 264.90 |
| Interest | 170.20 | 113.10 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 162.40 | 110.00 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 7.80 | 3.20 |
| Other Interest | 0.00 | 0.00 |
| PBDT | 229.90 | 151.70 |
| Depreciation | 118.20 | 92.60 |
| Profit Before Taxation & Exceptional Items | 111.70 | 59.10 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 111.70 | 59.10 |
| Provision for Tax | 28.70 | 20.30 |
| Current Income Tax | 2.30 | |
| Deferred Tax | 26.40 | 16.30 |
| Other taxes | 0.00 | 20.30 |
| Profit After Tax | 83.00 | 38.80 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 0.00 | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 83.00 | 38.80 |
| Adjustments to PAT | | |
| Profit Balance B/F | 537.30 | 507.80 |
| Appropriations | 620.40 | 546.60 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 13.60 | 11.40 |
| Equity Dividend % | 8.00 | 8.00 |
| Earnings Per Share | 5.00 | 3.00 |
| Adjusted EPS | 5.00 | 3.00 |