| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Gross Sales | 3424.21 | 3002.90 | 2636.10 | 1600.60 |
| Sales | | | | |
| Job Work/ Contract Receipts | 3424.21 | 3002.90 | 2636.10 | 1600.60 |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 3424.21 | 3002.90 | 2636.10 | 1600.60 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -170.89 | -19.40 | -37.60 | 73.90 |
| Raw Material Consumed | 2747.80 | 1038.70 | 907.80 | 521.90 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 2747.80 | 1038.70 | 907.80 | 521.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 115.22 | 245.70 | 278.50 | 132.80 |
| Electricity & Power | | 1.20 | 1.20 | 0.60 |
| Oil, Fuel & Natural gas | 113.94 | 244.50 | 277.30 | 132.20 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 1.29 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 144.21 | 113.20 | 87.50 | 69.20 |
| Salaries, Wages & Bonus | 141.24 | 111.30 | 86.40 | 68.50 |
| Contributions to EPF & Pension Funds | 2.76 | 1.70 | 1.10 | 0.70 |
| Workmen and Staff Welfare Expenses | 0.21 | 0.20 | | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 96.82 | 765.10 | 770.00 | 382.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 41.67 | | | 0.20 |
| Repairs and Maintenance | 22.36 | 4.50 | 66.00 | 38.90 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 32.80 | 760.60 | 704.10 | 342.90 |
| General and Administration Expenses | 59.39 | 44.60 | 42.20 | 64.10 |
| Rent , Rates & Taxes | 8.63 | 13.50 | 16.50 | 16.10 |
| Insurance | 9.55 | 2.60 | 3.60 | 3.90 |
| Printing and stationery | 1.38 | 0.10 | 0.40 | 0.30 |
| Professional and legal fees | 17.32 | 8.40 | 7.30 | 10.30 |
| Traveling and conveyance | 6.88 | 2.20 | 1.40 | 1.30 |
| Other Administration | 22.50 | 19.90 | 14.50 | 33.50 |
| Selling and Distribution Expenses | 1.74 | 428.60 | 283.40 | 190.60 |
| Advertisement & Sales Promotion | 1.74 | | 0.00 | 0.10 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | | | | 18.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 428.60 | 283.40 | 172.30 |
| Miscellaneous Expenses | 13.49 | 3.30 | 2.60 | 0.40 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 13.49 | 3.30 | 2.60 | 0.40 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 3007.78 | 2619.90 | 2334.50 | 1435.00 |
| Operating Profit (Excl OI) | 416.43 | 383.00 | 301.70 | 165.60 |
| Other Income | 75.94 | 3.60 | 19.00 | 18.90 |
| Interest Received | 20.18 | 6.30 | 5.80 | 6.20 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | 1.50 | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 0.69 | 0.00 | 0.10 | 2.00 |
| Foreign Exchange Gains | | | | |
| Others | 55.08 | -4.20 | 13.10 | 10.70 |
| Operating Profit | 492.37 | 386.60 | 320.60 | 184.40 |
| Interest | 57.05 | 58.10 | 26.00 | 24.40 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | 16.50 | 17.00 | 12.60 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | | 34.40 | 4.40 | 6.50 |
| Other Interest | 57.05 | 7.20 | 4.60 | 5.30 |
| PBDT | 435.32 | 328.60 | 294.60 | 160.00 |
| Depreciation | 89.22 | 78.10 | 61.60 | 51.70 |
| Profit Before Taxation & Exceptional Items | 346.10 | 250.50 | 232.90 | 108.30 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 346.10 | 250.50 | 232.90 | 108.30 |
| Provision for Tax | 76.44 | 63.00 | 57.30 | 25.60 |
| Current Income Tax | 75.05 | 55.40 | 51.40 | 26.00 |
| Deferred Tax | 1.39 | 7.70 | 5.80 | -0.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 269.66 | 187.50 | 175.70 | 82.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 269.66 | 187.50 | 175.70 | 82.70 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 466.28 | 428.90 | 253.20 | 170.50 |
| Appropriations | 735.95 | 616.30 | 428.90 | 253.20 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | 152.20 | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 16.00 | 11.00 | 1154.00 | 543.00 |
| Adjusted EPS | 16.00 | 11.00 | 10.00 | 5.00 |