| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 4380.00 | 3588.00 | 3318.00 | 2134.00 | 2202.00 |
| Sales | 4331.00 | 3562.00 | 3318.00 | 2134.00 | 2202.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 48.00 | 26.00 | | 1.00 | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4380.00 | 3588.00 | 3318.00 | 2134.00 | 2202.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -83.00 | 49.00 | -174.00 | -10.00 | 0.00 |
| Raw Material Consumed | 2667.00 | 2254.00 | 2096.00 | 1214.00 | 1392.00 |
| Opening Raw Materials | 944.00 | 941.00 | 495.00 | 307.00 | 144.00 |
| Purchases Raw Materials | 2729.00 | 2256.00 | 2449.00 | 1402.00 | 1555.00 |
| Closing Raw Materials | 1006.00 | 944.00 | 847.00 | 495.00 | 307.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 52.00 | 31.00 | 36.00 | 23.00 | 26.00 |
| Electricity & Power | 47.00 | 28.00 | 31.00 | 20.00 | 23.00 |
| Oil, Fuel & Natural gas | 6.00 | 2.00 | 5.00 | 3.00 | 3.00 |
| 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 | 461.00 | 272.00 | 289.00 | 181.00 | 220.00 |
| Salaries, Wages & Bonus | 406.00 | 243.00 | 246.00 | 155.00 | 194.00 |
| Contributions to EPF & Pension Funds | 32.00 | 17.00 | 19.00 | 13.00 | 14.00 |
| Workmen and Staff Welfare Expenses | 12.00 | 6.00 | 14.00 | 4.00 | 5.00 |
| Other Employees Cost | 11.00 | 6.00 | 11.00 | 10.00 | 7.00 |
| Other Manufacturing Expenses | 84.00 | 37.00 | 30.00 | 18.00 | 18.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 42.00 | 13.00 | 13.00 | 3.00 | 4.00 |
| Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | 1.00 | 0.00 | 0.00 |
| Other Mfg Exp | 42.00 | 24.00 | 17.00 | 15.00 | 14.00 |
| General and Administration Expenses | 228.00 | 125.00 | 225.00 | 157.00 | 124.00 |
| Rent , Rates & Taxes | 31.00 | 24.00 | 25.00 | 6.00 | 5.00 |
| Insurance | 6.00 | 4.00 | 5.00 | 3.00 | 3.00 |
| Printing and stationery | 5.00 | 3.00 | 3.00 | 1.00 | 2.00 |
| Professional and legal fees | 56.00 | 18.00 | 20.00 | 13.00 | 11.00 |
| Traveling and conveyance | 39.00 | 17.00 | 11.00 | 4.00 | 11.00 |
| Other Administration | 130.00 | 77.00 | 173.00 | 134.00 | 103.00 |
| Selling and Distribution Expenses | 15.00 | 18.00 | 32.00 | 32.00 | 31.00 |
| Advertisement & Sales Promotion | 6.00 | 8.00 | 2.00 | 3.00 | 3.00 |
| Sales Commissions & Incentives | 4.00 | 3.00 | 7.00 | 4.00 | 4.00 |
| Freight and Forwarding | 0.00 | 0.00 | 20.00 | 19.00 | 22.00 |
| Handling and Clearing Charges | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| Other Selling Expenses | 4.00 | 6.00 | 1.00 | 5.00 | 1.00 |
| Miscellaneous Expenses | 26.00 | 26.00 | 11.00 | 40.00 | 16.00 |
| Bad debts /advances written off | | | | 16.00 | 0.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.00 | | 0.00 | 2.00 | |
| Losson foreign exchange fluctuations | 0.00 | | | 0.00 | 6.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 24.00 | 26.00 | 11.00 | 22.00 | 10.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3451.00 | 2812.00 | 2544.00 | 1655.00 | 1826.00 |
| Operating Profit (Excl OI) | 929.00 | 776.00 | 774.00 | 479.00 | 376.00 |
| Other Income | 153.00 | 32.00 | 22.00 | 11.00 | 16.00 |
| Interest Received | 132.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | | 11.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 6.00 | 5.00 | 1.00 | 4.00 | |
| Foreign Exchange Gains | 14.00 | 16.00 | 15.00 | 4.00 | 2.00 |
| Others | 1.00 | 9.00 | 4.00 | 2.00 | 2.00 |
| Operating Profit | 1082.00 | 807.00 | 796.00 | 490.00 | 392.00 |
| Interest | 117.00 | 91.00 | 50.00 | 45.00 | 49.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 19.00 | 34.00 | 36.00 | 31.00 | 29.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 73.00 | 47.00 | 1.00 | 1.00 | 0.00 |
| Other Interest | 25.00 | 10.00 | 13.00 | 13.00 | 20.00 |
| PBDT | 965.00 | 716.00 | 746.00 | 446.00 | 342.00 |
| Depreciation | 120.00 | 58.00 | 51.00 | 47.00 | 41.00 |
| Profit Before Taxation & Exceptional Items | 845.00 | 658.00 | 695.00 | 399.00 | 302.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 845.00 | 658.00 | 695.00 | 399.00 | 302.00 |
| Provision for Tax | 239.00 | 158.00 | 190.00 | 111.00 | 88.00 |
| Current Income Tax | 243.00 | 163.00 | 188.00 | 121.00 | 93.00 |
| Deferred Tax | -3.00 | -5.00 | 0.00 | -10.00 | -8.00 |
| Other taxes | 0.00 | 0.00 | 2.00 | 0.00 | 3.00 |
| Profit After Tax | 606.00 | 500.00 | 505.00 | 288.00 | 214.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 606.00 | 500.00 | 505.00 | 288.00 | 214.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 613.00 | 512.00 | 588.00 | 322.00 | 144.00 |
| Appropriations | 1219.00 | 1013.00 | 1093.00 | 610.00 | 358.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 400.00 | 297.00 | 22.00 | 36.00 |
| Equity Dividend % | 10.00 | | | | |
| Earnings Per Share | 8.00 | 8.00 | 20.00 | 5761.00 | 4281.00 |
| Adjusted EPS | 8.00 | 8.00 | 8.00 | 4.00 | 3.00 |