| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 4269.90 | 3413.40 | 3216.30 | 1937.10 | 2618.50 |
| Sales | | | | 169.60 | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4090.00 | 3306.90 | 3116.00 | 1755.40 | 2618.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 179.90 | 106.50 | 100.20 | 12.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4269.90 | 3413.40 | 3216.30 | 1937.10 | 2618.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | 214.90 | | -51.40 | -123.80 |
| 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 | 0.00 |
| Power & Fuel Cost | 4.10 | 3.20 | 3.20 | 10.30 | 2.10 |
| Electricity & Power | 4.10 | 3.20 | 3.20 | 10.30 | 2.10 |
| 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 | 481.40 | 344.20 | 276.70 | 266.00 | 242.20 |
| Salaries, Wages & Bonus | 496.10 | 328.40 | 261.90 | 255.00 | 231.00 |
| Contributions to EPF & Pension Funds | 3.80 | 4.80 | 3.80 | 3.30 | 2.60 |
| Workmen and Staff Welfare Expenses | 8.50 | 11.00 | 11.00 | 7.70 | 8.60 |
| Other Employees Cost | -27.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1818.90 | 1273.00 | 1510.20 | 769.30 | 1086.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 8.00 | 3.60 | 1.10 | 0.30 | |
| Repairs and Maintenance | 99.10 | 260.60 | 429.20 | 147.60 | 546.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1711.90 | 1008.80 | 1080.00 | 621.40 | 539.90 |
| General and Administration Expenses | 250.40 | 222.70 | 177.50 | 127.20 | 123.60 |
| Rent , Rates & Taxes | 45.00 | 39.80 | 34.20 | 28.80 | 21.80 |
| Insurance | 17.70 | 11.60 | 17.80 | 13.30 | 10.30 |
| Printing and stationery | 1.60 | 1.20 | 1.30 | 0.80 | 8.00 |
| Professional and legal fees | 94.00 | 106.70 | 77.70 | 29.80 | 31.30 |
| Traveling and conveyance | 28.80 | 24.10 | 16.90 | 29.20 | 24.70 |
| Other Administration | 92.10 | 63.50 | 46.50 | 54.60 | 52.10 |
| Selling and Distribution Expenses | 17.30 | 4.20 | 8.50 | 1.40 | 1.60 |
| Advertisement & Sales Promotion | 2.80 | 2.10 | 3.30 | 1.00 | 1.60 |
| Sales Commissions & Incentives | 14.50 | 2.10 | 5.20 | | |
| 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 | 0.40 | 0.00 |
| Miscellaneous Expenses | 103.80 | 45.70 | 92.60 | 10.80 | 32.50 |
| Bad debts /advances written off | 0.00 | 10.60 | 62.30 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 58.00 | | | | |
| Losson foreign exchange fluctuations | | | 2.50 | | |
| Losson sale of non-trade current investments | | | | | 5.20 |
| Other Miscellaneous Expenses | 45.70 | 35.10 | 27.80 | 10.80 | 27.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2675.90 | 2107.90 | 2068.70 | 1133.60 | 1364.50 |
| Operating Profit (Excl OI) | 1594.00 | 1305.50 | 1147.50 | 803.40 | 1254.00 |
| Other Income | 356.30 | 112.50 | 46.40 | 65.50 | 31.10 |
| Interest Received | 189.80 | 33.50 | 14.10 | 28.60 | 28.10 |
| Dividend Received | 1.90 | 1.10 | 0.20 | 0.10 | 0.70 |
| Profit on sale of Fixed Assets | 33.80 | 0.00 | 0.10 | 0.00 | 1.00 |
| Profits on sale of Investments | 35.00 | 26.90 | 27.50 | 2.10 | 0.90 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 12.70 | 47.20 | | 2.20 | |
| Others | 83.10 | 3.90 | 4.40 | 32.50 | 0.50 |
| Operating Profit | 1950.30 | 1418.00 | 1193.90 | 869.00 | 1285.10 |
| Interest | 84.60 | 52.30 | 47.70 | 93.60 | 106.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 67.50 | 32.10 | | | 70.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | 18.10 |
| Other Interest | 17.00 | 20.20 | 47.70 | 93.60 | 18.30 |
| PBDT | 1865.80 | 1365.70 | 1146.20 | 775.30 | 1178.40 |
| Depreciation | 343.70 | 296.00 | 239.20 | 875.90 | 897.00 |
| Profit Before Taxation & Exceptional Items | 1522.10 | 1069.70 | 907.00 | -100.60 | 281.50 |
| Exceptional Income / Expenses | 15.80 | 446.90 | | | |
| Profit Before Tax | 1537.90 | 1516.50 | 907.00 | -100.60 | 281.50 |
| Provision for Tax | 286.30 | 263.60 | 183.00 | -748.60 | -29.50 |
| Current Income Tax | 303.60 | 147.10 | 1.50 | 0.20 | 25.20 |
| Deferred Tax | -5.10 | 116.50 | 181.50 | -748.80 | -54.70 |
| Other taxes | -12.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1251.60 | 1253.00 | 724.00 | 648.00 | 311.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -13.10 | -19.00 | -2.70 | -0.30 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | 70.90 | | | |
| Consolidated Net Profit | 1238.50 | 1304.90 | 721.30 | 647.70 | 311.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2922.20 | 1676.50 | 1000.00 | 352.30 | 99.20 |
| Appropriations | 4160.70 | 2981.40 | 1721.30 | 1000.00 | 410.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 466.70 | 59.20 | | | 57.90 |
| Equity Dividend % | 49.00 | 37.00 | 33.00 | | |
| Earnings Per Share | 19.00 | 20.00 | 23.00 | 20.00 | |
| Adjusted EPS | 19.00 | 10.00 | 11.00 | 10.00 | 0.00 |