| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Gross Sales | 8007.20 | 3705.90 | 3341.10 | 2870.90 |
| Sales | 7167.20 | 3189.00 | 825.90 | 552.10 |
| Job Work/ Contract Receipts | | | 1669.40 | 904.80 |
| Processing Charges / Service Income | 831.70 | 511.60 | 836.20 | 1394.70 |
| Revenue from property development | | | | |
| Other Operational Income | 8.30 | 5.20 | 9.50 | 19.30 |
| Less: Excise Duty | | | | |
| Net Sales | 8007.20 | 3705.90 | 3341.10 | 2870.90 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -765.30 | -141.40 | 115.90 | -193.60 |
| Raw Material Consumed | 5976.40 | 1976.90 | 1512.00 | 922.90 |
| Opening Raw Materials | 68.50 | 58.90 | 78.60 | |
| Purchases Raw Materials | 5989.70 | 1986.40 | 1492.30 | 1001.60 |
| Closing Raw Materials | 81.70 | 68.50 | 58.90 | 78.60 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 14.70 | 12.50 | 12.40 | 11.40 |
| Electricity & Power | 14.70 | 12.50 | 12.40 | 11.40 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 283.60 | 196.80 | 317.60 | 694.70 |
| Salaries, Wages & Bonus | 274.40 | 189.10 | 289.60 | 638.50 |
| Contributions to EPF & Pension Funds | 6.50 | 5.50 | 27.00 | 51.90 |
| Workmen and Staff Welfare Expenses | 2.70 | 2.20 | 1.10 | 4.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1666.20 | 1265.10 | 1116.90 | 1192.80 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 8.10 | 5.90 | | |
| Repairs and Maintenance | 5.30 | 2.10 | 7.30 | 3.30 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 1652.90 | 1257.10 | 1109.60 | 1189.50 |
| General and Administration Expenses | 119.80 | 64.20 | 47.90 | 61.90 |
| Rent , Rates & Taxes | 37.40 | 21.30 | 21.00 | 37.40 |
| Insurance | 1.70 | 0.40 | 0.50 | 0.60 |
| Printing and stationery | 1.80 | 1.10 | 0.40 | 0.40 |
| Professional and legal fees | 28.80 | 6.00 | 5.70 | 4.00 |
| Traveling and conveyance | 18.40 | 15.60 | 8.10 | 7.20 |
| Other Administration | 50.10 | 35.50 | 20.30 | 19.60 |
| Selling and Distribution Expenses | 23.10 | 23.30 | 18.00 | 15.00 |
| Advertisement & Sales Promotion | 5.40 | 6.70 | 4.00 | 0.70 |
| Sales Commissions & Incentives | 4.30 | 3.20 | 3.00 | 4.20 |
| Freight and Forwarding | 13.00 | 13.10 | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 10.40 | 10.00 |
| Other Selling Expenses | 0.30 | 0.30 | 0.60 | 0.10 |
| Miscellaneous Expenses | 3.90 | 10.60 | 2.00 | 3.40 |
| Bad debts /advances written off | 0.60 | 3.20 | | 0.70 |
| Provision for doubtful debts | | 0.20 | | |
| Losson disposal of fixed assets(net) | 0.10 | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 3.10 | 7.20 | 2.00 | 2.70 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 7322.40 | 3408.00 | 3142.80 | 2708.50 |
| Operating Profit (Excl OI) | 684.80 | 297.90 | 198.40 | 162.40 |
| Other Income | 30.00 | 4.20 | 1.00 | 12.30 |
| Interest Received | 27.70 | 2.00 | 0.10 | 0.30 |
| Dividend Received | 0.00 | 0.00 | | |
| Profit on sale of Fixed Assets | | | 0.30 | |
| Profits on sale of Investments | | 1.70 | | 12.00 |
| Provision Written Back | 1.90 | 0.50 | 0.40 | |
| Foreign Exchange Gains | 0.00 | | | |
| Others | 0.40 | 0.00 | 0.20 | 0.00 |
| Operating Profit | 714.80 | 302.10 | 199.30 | 174.70 |
| Interest | 88.60 | 55.80 | 34.80 | 38.40 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 4.50 | 2.60 | 1.80 | 8.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 19.70 | 7.70 | 1.60 | 2.20 |
| Other Interest | 64.30 | 45.50 | 31.40 | 28.30 |
| PBDT | 626.20 | 246.30 | 164.60 | 136.30 |
| Depreciation | 9.50 | 18.30 | 18.10 | 20.00 |
| Profit Before Taxation & Exceptional Items | 616.70 | 228.00 | 146.40 | 116.30 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 616.70 | 228.00 | 146.40 | 116.30 |
| Provision for Tax | 153.60 | 56.70 | 45.10 | 24.30 |
| Current Income Tax | 151.60 | 57.00 | 42.00 | 31.60 |
| Deferred Tax | 1.80 | -1.80 | 3.00 | -7.30 |
| Other taxes | 0.10 | 1.50 | 0.00 | 0.00 |
| Profit After Tax | 463.10 | 171.30 | 101.40 | 92.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | -15.80 | -3.90 | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 447.30 | 167.40 | 101.40 | 92.10 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 591.40 | 582.10 | 469.40 | 379.90 |
| Appropriations | 1038.60 | 749.40 | 570.70 | 472.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 1.90 | 158.00 | | 2.60 |
| Equity Dividend % | 2.00 | 1.00 | 20.00 | |
| Earnings Per Share | 21.00 | 11.00 | 124.00 | 112.00 |
| Adjusted EPS | 4.00 | 2.00 | 1.00 | 1.00 |