| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Gross Sales | 18526.10 | 19452.30 | 11999.40 | 0.00 |
| Sales | 18023.70 | 19273.00 | 11920.30 | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 131.30 | 87.00 | | |
| Revenue from property development | | | | |
| Other Operational Income | 371.00 | 92.30 | 79.10 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 18526.10 | 19452.30 | 11999.40 | 0.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -199.50 | -1253.60 | -490.50 | |
| Raw Material Consumed | 10406.70 | 12951.20 | 6867.20 | |
| Opening Raw Materials | 1911.20 | 1906.70 | | |
| Purchases Raw Materials | 8782.50 | 10147.50 | 7144.80 | |
| Closing Raw Materials | 2109.20 | 1911.20 | 1906.70 | |
| Other Direct Purchases / Brought in cost | 1822.20 | 2808.20 | 1629.20 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 840.30 | 751.00 | 900.00 | |
| Electricity & Power | 840.30 | 751.00 | 416.50 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 458.60 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 24.90 | 0.00 |
| Employee Cost | 1280.30 | 1213.20 | 852.00 | |
| Salaries, Wages & Bonus | 1139.20 | 1079.90 | 845.80 | |
| Contributions to EPF & Pension Funds | 79.30 | 81.50 | 2.80 | |
| Workmen and Staff Welfare Expenses | 59.50 | 51.80 | 3.40 | |
| Other Employees Cost | 2.30 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1073.00 | 987.80 | 1459.50 | |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 487.40 | 408.40 | 60.40 | |
| Repairs and Maintenance | 400.90 | 348.60 | 219.20 | 0.00 |
| Packing Material Consumed | | | 133.70 | |
| Other Mfg Exp | 184.60 | 230.70 | 1046.20 | 0.00 |
| General and Administration Expenses | 300.80 | 302.00 | 81.30 | 0.00 |
| Rent , Rates & Taxes | 43.50 | 50.70 | 1.20 | 0.00 |
| Insurance | 51.60 | 89.50 | 65.00 | |
| Printing and stationery | | | | |
| Professional and legal fees | 70.80 | 53.30 | 3.90 | |
| Traveling and conveyance | | | 9.50 | |
| Other Administration | 135.00 | 108.50 | 11.20 | 0.00 |
| Selling and Distribution Expenses | 688.80 | 748.30 | 273.80 | |
| Advertisement & Sales Promotion | 64.10 | 51.60 | | |
| Sales Commissions & Incentives | 71.20 | 63.20 | 59.60 | |
| Freight and Forwarding | 544.40 | 622.80 | 210.10 | |
| Handling and Clearing Charges | 9.10 | 10.70 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 4.10 | 0.00 |
| Miscellaneous Expenses | 275.30 | 332.00 | 3.40 | |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | 10.70 | 15.00 | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 264.60 | 317.00 | 3.40 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 14665.60 | 16031.80 | 9946.70 | 0.00 |
| Operating Profit (Excl OI) | 3860.50 | 3420.50 | 2052.70 | 0.00 |
| Other Income | 49.00 | 23.20 | 41.90 | |
| Interest Received | 30.40 | 9.40 | 0.10 | 0.00 |
| Dividend Received | 0.30 | 12.50 | 24.80 | |
| Profit on sale of Fixed Assets | 0.20 | -0.60 | 0.20 | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 18.00 | 1.90 | 16.80 | 0.00 |
| Operating Profit | 3909.40 | 3443.70 | 2094.60 | 0.00 |
| Interest | 172.10 | 210.50 | 119.60 | |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 160.50 | 210.50 | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | | | 116.20 | |
| Other Interest | 11.70 | 0.00 | 3.40 | 0.00 |
| PBDT | 3737.30 | 3233.20 | 1975.00 | 0.00 |
| Depreciation | 732.40 | 625.40 | 421.20 | |
| Profit Before Taxation & Exceptional Items | 3004.90 | 2607.70 | 1553.80 | 0.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 3004.90 | 2607.70 | 1553.80 | 0.00 |
| Provision for Tax | 835.90 | 672.80 | 331.30 | |
| Current Income Tax | 588.40 | 559.80 | 273.30 | |
| Deferred Tax | 278.20 | 81.70 | 46.80 | |
| Other taxes | -30.60 | 31.30 | 11.30 | 0.00 |
| Profit After Tax | 2169.00 | 1934.90 | 1222.50 | 0.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 2169.00 | 1934.90 | 1222.50 | 0.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 8894.00 | 7172.40 | -0.20 | -0.20 |
| Appropriations | 11063.00 | 9107.30 | 1222.30 | -0.20 |
| General Reserves | 24.10 | 19.00 | 14.70 | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | 13.10 | -5964.80 | |
| Equity Dividend % | 60.00 | 40.00 | | |
| Earnings Per Share | 24.00 | 21.00 | 4890.00 | 0.00 |
| Adjusted EPS | 24.00 | 21.00 | 4890.00 | 0.00 |