| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 14075.00 | 12115.00 | 7705.00 | 6038.00 | 5492.00 |
| Sales | 13698.00 | 11908.00 | 7661.00 | 5905.00 | 5320.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 377.00 | 208.00 | 44.00 | 133.00 | 172.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 13798.00 | 11771.00 | 7705.00 | 6038.00 | 5492.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1914.00 | -649.00 | -150.00 | -346.00 | 4.00 |
| Raw Material Consumed | 13269.00 | 10062.00 | 6497.00 | 5483.00 | 4724.00 |
| Opening Raw Materials | 4.00 | 4.00 | 4.00 | | |
| Purchases Raw Materials | 13290.00 | 10062.00 | 6497.00 | | |
| Closing Raw Materials | 25.00 | 4.00 | 4.00 | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 5483.00 | 4724.00 |
| Power & Fuel Cost | 74.00 | 81.00 | 46.00 | 36.00 | 27.00 |
| Electricity & Power | 74.00 | 81.00 | 46.00 | 36.00 | 27.00 |
| 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 | 293.00 | 247.00 | 194.00 | 150.00 | 83.00 |
| Salaries, Wages & Bonus | 273.00 | 206.00 | 168.00 | 137.00 | 72.00 |
| Contributions to EPF & Pension Funds | 10.00 | 8.00 | 7.00 | 5.00 | 5.00 |
| Workmen and Staff Welfare Expenses | 10.00 | 33.00 | 19.00 | 7.00 | 7.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 279.00 | 377.00 | 191.00 | 68.00 | 102.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 172.00 | 264.00 | 165.00 | 25.00 | 34.00 |
| Repairs and Maintenance | 12.00 | 16.00 | 11.00 | 7.00 | 8.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 95.00 | 97.00 | 15.00 | 36.00 | 61.00 |
| General and Administration Expenses | 67.00 | 46.00 | 48.00 | 47.00 | 36.00 |
| Rent , Rates & Taxes | 4.00 | 2.00 | 6.00 | 10.00 | 2.00 |
| Insurance | 15.00 | 11.00 | 8.00 | 6.00 | 4.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 19.00 | 15.00 | 15.00 | 15.00 | 14.00 |
| Traveling and conveyance | 18.00 | 9.00 | 7.00 | 10.00 | 8.00 |
| Other Administration | 29.00 | 17.00 | 20.00 | 15.00 | 15.00 |
| Selling and Distribution Expenses | 644.00 | 610.00 | 358.00 | 307.00 | 224.00 |
| Advertisement & Sales Promotion | 34.00 | 15.00 | 6.00 | 6.00 | 6.00 |
| Sales Commissions & Incentives | 19.00 | | | | |
| Freight and Forwarding | 205.00 | 247.00 | 236.00 | 113.00 | 78.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 385.00 | 347.00 | 116.00 | 188.00 | 141.00 |
| Miscellaneous Expenses | 32.00 | 137.00 | 53.00 | 74.00 | 54.00 |
| Bad debts /advances written off | | | | | 0.00 |
| Provision for doubtful debts | | | 2.00 | | |
| Losson disposal of fixed assets(net) | | 3.00 | | | |
| Losson foreign exchange fluctuations | 1.00 | 48.00 | 6.00 | 4.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 30.00 | 86.00 | 46.00 | 70.00 | 53.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12744.00 | 10910.00 | 7237.00 | 5820.00 | 5255.00 |
| Operating Profit (Excl OI) | 1055.00 | 862.00 | 468.00 | 219.00 | 238.00 |
| Other Income | 163.00 | 67.00 | 75.00 | 99.00 | 78.00 |
| Interest Received | 32.00 | 17.00 | 13.00 | 9.00 | 6.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 4.00 | | 1.00 | 3.00 | |
| Profits on sale of Investments | | | 18.00 | | |
| Provision Written Back | 0.00 | | 2.00 | | |
| Foreign Exchange Gains | 93.00 | | 17.00 | 33.00 | 36.00 |
| Others | 35.00 | 50.00 | 24.00 | 54.00 | 36.00 |
| Operating Profit | 1218.00 | 929.00 | 542.00 | 318.00 | 316.00 |
| Interest | 251.00 | 165.00 | 97.00 | 80.00 | 72.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 70.00 | 49.00 | 21.00 | 7.00 | 15.00 |
| Other Interest | 181.00 | 116.00 | 76.00 | 73.00 | 57.00 |
| PBDT | 967.00 | 764.00 | 446.00 | 238.00 | 244.00 |
| Depreciation | 123.00 | 119.00 | 86.00 | 83.00 | 47.00 |
| Profit Before Taxation & Exceptional Items | 844.00 | 645.00 | 360.00 | 155.00 | 197.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 875.00 | 659.00 | 360.00 | 155.00 | 197.00 |
| Provision for Tax | 132.00 | 184.00 | 102.00 | 44.00 | 62.00 |
| Current Income Tax | 143.00 | 178.00 | 91.00 | 28.00 | 45.00 |
| Deferred Tax | -15.00 | 6.00 | 5.00 | 4.00 | -3.00 |
| Other taxes | 3.00 | 0.00 | 6.00 | 13.00 | 19.00 |
| Profit After Tax | 743.00 | 475.00 | 258.00 | 110.00 | 136.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -43.00 | -35.00 | -16.00 | -20.00 | -4.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 701.00 | 441.00 | 242.00 | 90.00 | 132.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1123.00 | 685.00 | 608.00 | 518.00 | 386.00 |
| Appropriations | 1824.00 | 1126.00 | 850.00 | 608.00 | 518.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 165.00 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 2.00 | 1.00 | 163.00 | 240.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 | 0.00 | 1.00 |