| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Gross Sales | 3315.20 | 2931.30 | 2344.00 | 1735.00 |
| Sales | | | | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 3315.20 | 2931.30 | 2344.00 | 1735.00 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 3315.20 | 2926.10 | 2344.00 | 1735.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | | |
| Raw Material Consumed | | | | |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 36.20 | 29.70 | 21.00 | 16.00 |
| Electricity & Power | 36.20 | 29.70 | 21.00 | 16.00 |
| 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 | 1187.00 | 1070.80 | 900.00 | 794.00 |
| Salaries, Wages & Bonus | 1091.70 | 988.10 | 840.00 | 736.00 |
| Contributions to EPF & Pension Funds | 66.60 | 61.50 | 45.00 | 47.00 |
| Workmen and Staff Welfare Expenses | 28.70 | 21.20 | 15.00 | 12.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 991.20 | 932.00 | 497.00 | 241.00 |
| Sub-contracted / Out sourced services | 2.50 | 1.60 | 6.00 | 1.00 |
| Processing Charges | | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 988.70 | 930.30 | 492.00 | 241.00 |
| General and Administration Expenses | 362.60 | 313.60 | 563.00 | 478.00 |
| Rent , Rates & Taxes | 13.70 | 15.50 | 31.00 | 23.00 |
| Insurance | 6.20 | 3.60 | 4.00 | 5.00 |
| Printing and stationery | 36.80 | 31.60 | 24.00 | 23.00 |
| Professional and legal fees | 183.90 | 147.70 | 151.00 | 133.00 |
| Traveling and conveyance | 26.60 | 24.80 | 25.00 | 18.00 |
| Other Administration | 121.90 | 115.20 | 355.00 | 294.00 |
| Selling and Distribution Expenses | 7.20 | 6.70 | 5.00 | 4.00 |
| Advertisement & Sales Promotion | 7.20 | 6.70 | 5.00 | 4.00 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 39.30 | 16.50 | 28.00 | 2.00 |
| Bad debts /advances written off | 21.40 | 0.10 | 19.00 | 1.00 |
| Provision for doubtful debts | 3.70 | 8.30 | 2.00 | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | 0.50 | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 14.20 | 7.60 | 8.00 | 1.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 2623.40 | 2369.30 | 2015.00 | 1534.00 |
| Operating Profit (Excl OI) | 691.70 | 556.80 | 330.00 | 201.00 |
| Other Income | 59.50 | 77.90 | 124.00 | 98.00 |
| Interest Received | 20.00 | 44.30 | 67.00 | 66.00 |
| Dividend Received | 1.10 | 1.00 | 1.00 | 1.00 |
| Profit on sale of Fixed Assets | 7.30 | 1.30 | 2.00 | 0.00 |
| Profits on sale of Investments | | | | |
| Provision Written Back | 24.30 | 17.20 | 22.00 | 2.00 |
| Foreign Exchange Gains | 1.80 | 5.00 | 4.00 | 2.00 |
| Others | 5.00 | 9.00 | 29.00 | 26.00 |
| Operating Profit | 751.20 | 634.70 | 454.00 | 299.00 |
| Interest | 66.00 | 61.70 | 68.00 | 101.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 35.60 | 27.50 | 36.00 | 54.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 8.30 | 5.60 | 7.00 | 7.00 |
| Other Interest | 22.10 | 28.60 | 25.00 | 40.00 |
| PBDT | 685.10 | 573.00 | 386.00 | 197.00 |
| Depreciation | 149.50 | 147.20 | 139.00 | 150.00 |
| Profit Before Taxation & Exceptional Items | 535.70 | 425.80 | 247.00 | 47.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 535.70 | 425.80 | 247.00 | 47.00 |
| Provision for Tax | 138.40 | 113.20 | 54.00 | 16.00 |
| Current Income Tax | 131.90 | 107.70 | 48.00 | 20.00 |
| Deferred Tax | 7.30 | 5.20 | 5.00 | -5.00 |
| Other taxes | -0.80 | 0.30 | 2.00 | 1.00 |
| Profit After Tax | 397.20 | 312.60 | 193.00 | 31.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 397.20 | 312.60 | 193.00 | 31.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 870.30 | 581.50 | 428.00 | 401.00 |
| Appropriations | 1267.60 | 894.10 | 621.00 | 432.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | 16.00 | 5.00 |
| Corporate dividend tax | | | | |
| Other Appropriation | 22.80 | 23.70 | 23.00 | 6.00 |
| Equity Dividend % | 40.00 | 40.00 | 40.00 | 12.00 |
| Earnings Per Share | 8.00 | 70.00 | 47.00 | 8.00 |
| Adjusted EPS | 8.00 | 7.00 | 5.00 | 1.00 |