| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | 3472.90 | 3118.00 |
| Sales | | |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 3337.00 | 2678.10 |
| Revenue from property development | | |
| Other Operational Income | 135.90 | 440.00 |
| Less: Excise Duty | | |
| Net Sales | 3472.90 | 3118.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 55.70 | -99.50 |
| Raw Material Consumed | 1040.90 | 416.20 |
| Opening Raw Materials | 19.40 | 23.90 |
| Purchases Raw Materials | 1088.90 | 411.70 |
| Closing Raw Materials | 67.40 | 19.40 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 68.10 | 67.60 |
| Electricity & Power | 2.30 | 2.30 |
| Oil, Fuel & Natural gas | 65.80 | 65.20 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 220.60 | 415.30 |
| Salaries, Wages & Bonus | 203.60 | 361.40 |
| Contributions to EPF & Pension Funds | 16.30 | 38.20 |
| Workmen and Staff Welfare Expenses | 12.90 | 9.80 |
| Other Employees Cost | -12.30 | 5.90 |
| Other Manufacturing Expenses | 1112.50 | 866.70 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 76.10 | 66.30 |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 1036.40 | 800.40 |
| General and Administration Expenses | 645.50 | 1171.90 |
| Rent , Rates & Taxes | 42.40 | 39.30 |
| Insurance | 6.10 | 4.40 |
| Printing and stationery | 0.00 | |
| Professional and legal fees | 33.20 | 35.60 |
| Traveling and conveyance | 4.30 | 5.10 |
| Other Administration | 563.80 | 1092.60 |
| Selling and Distribution Expenses | 4.40 | 3.80 |
| Advertisement & Sales Promotion | 0.10 | |
| Sales Commissions & Incentives | 0.50 | 0.20 |
| Freight and Forwarding | 3.70 | 2.90 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.70 |
| Miscellaneous Expenses | 7.60 | 0.00 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 7.60 | 0.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 3155.20 | 2841.90 |
| Operating Profit (Excl OI) | 317.70 | 276.10 |
| Other Income | 38.20 | 6.30 |
| Interest Received | 16.90 | 5.30 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 0.40 | 0.00 |
| Profits on sale of Investments | | |
| Provision Written Back | 2.40 | 0.20 |
| Foreign Exchange Gains | | |
| Others | 18.50 | 0.80 |
| Operating Profit | 355.90 | 282.30 |
| Interest | 50.80 | 33.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 42.50 | 25.70 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 8.30 | 7.30 |
| Other Interest | 0.00 | 0.00 |
| PBDT | 305.10 | 249.30 |
| Depreciation | 50.00 | 22.60 |
| Profit Before Taxation & Exceptional Items | 255.10 | 226.70 |
| Exceptional Income / Expenses | -4.20 | -2.90 |
| Profit Before Tax | 250.90 | 223.80 |
| Provision for Tax | 81.00 | 66.30 |
| Current Income Tax | 82.80 | 68.10 |
| Deferred Tax | 2.60 | -1.80 |
| Other taxes | -4.40 | 0.00 |
| Profit After Tax | 169.80 | 157.50 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | 3.20 | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 173.00 | 157.50 |
| Adjustments to PAT | | |
| Profit Balance B/F | 357.40 | 209.50 |
| Appropriations | 530.40 | 367.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 13.40 | 9.60 |
| Equity Dividend % | 10.00 | 7.00 |
| Earnings Per Share | 9.00 | 8.00 |
| Adjusted EPS | 9.00 | 8.00 |