| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Gross Sales | 61109.00 | 45075.00 | 25556.00 | 19301.00 |
| Sales | 61089.00 | 45058.00 | 25543.00 | 19290.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 21.00 | 17.00 | 13.00 | 10.00 |
| Less: Excise Duty | | | | |
| Net Sales | 61109.00 | 45075.00 | 25556.00 | 19301.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | -653.00 | 1172.00 |
| Raw Material Consumed | 55982.00 | 41454.00 | 23709.00 | 16282.00 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 55982.00 | 41454.00 | 23709.00 | 16282.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 45.00 | 41.00 | 31.00 | 33.00 |
| Electricity & Power | 45.00 | 41.00 | 31.00 | 33.00 |
| 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 | 619.00 | 527.00 | 424.00 | 381.00 |
| Salaries, Wages & Bonus | 566.00 | 480.00 | 385.00 | 344.00 |
| Contributions to EPF & Pension Funds | 25.00 | 23.00 | 21.00 | 21.00 |
| Workmen and Staff Welfare Expenses | 17.00 | 16.00 | 10.00 | 8.00 |
| Other Employees Cost | 11.00 | 8.00 | 8.00 | 8.00 |
| Other Manufacturing Expenses | 50.00 | 50.00 | 50.00 | 50.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 50.00 | 50.00 | 50.00 | 50.00 |
| General and Administration Expenses | 634.00 | 572.00 | 460.00 | 344.00 |
| Rent , Rates & Taxes | 25.00 | 17.00 | 24.00 | 5.00 |
| Insurance | 12.00 | 9.00 | 9.00 | 7.00 |
| Printing and stationery | 8.00 | 6.00 | 3.00 | 7.00 |
| Professional and legal fees | 154.00 | 130.00 | 120.00 | 93.00 |
| Traveling and conveyance | 33.00 | 19.00 | 17.00 | 9.00 |
| Other Administration | 436.00 | 411.00 | 303.00 | 232.00 |
| Selling and Distribution Expenses | 975.00 | 521.00 | 277.00 | 360.00 |
| Advertisement & Sales Promotion | 419.00 | 300.00 | 92.00 | 60.00 |
| Sales Commissions & Incentives | 12.00 | 3.00 | 2.00 | 3.00 |
| Freight and Forwarding | 37.00 | 28.00 | 19.00 | 12.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 507.00 | 191.00 | 165.00 | 285.00 |
| Miscellaneous Expenses | 96.00 | 668.00 | 130.00 | 148.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | 42.00 | 607.00 | 1.00 | 43.00 |
| Losson disposal of fixed assets(net) | | | | 5.00 |
| Losson foreign exchange fluctuations | | | 9.00 | 1.00 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 53.00 | 61.00 | 121.00 | 98.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 58401.00 | 43833.00 | 24428.00 | 18770.00 |
| Operating Profit (Excl OI) | 2709.00 | 1242.00 | 1129.00 | 531.00 |
| Other Income | 82.00 | 518.00 | 307.00 | 190.00 |
| Interest Received | 35.00 | 18.00 | 20.00 | 14.00 |
| Dividend Received | | | 3.00 | |
| Profit on sale of Fixed Assets | 0.00 | 1.00 | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 1.00 | 455.00 | 261.00 | 46.00 |
| Foreign Exchange Gains | 4.00 | 18.00 | | |
| Others | 42.00 | 27.00 | 23.00 | 130.00 |
| Operating Profit | 2790.00 | 1760.00 | 1435.00 | 721.00 |
| Interest | 475.00 | 364.00 | 367.00 | 387.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 348.00 | 271.00 | 275.00 | 301.00 |
| Intereston Fixed deposits | 0.00 | | | |
| Bank Charges etc | 52.00 | 24.00 | 46.00 | 42.00 |
| Other Interest | 75.00 | 69.00 | 46.00 | 44.00 |
| PBDT | 2316.00 | 1396.00 | 1068.00 | 334.00 |
| Depreciation | 232.00 | 215.00 | 218.00 | 267.00 |
| Profit Before Taxation & Exceptional Items | 2084.00 | 1181.00 | 850.00 | 66.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 2084.00 | 1181.00 | 850.00 | 66.00 |
| Provision for Tax | 540.00 | 244.00 | 155.00 | 134.00 |
| Current Income Tax | 529.00 | 236.00 | 148.00 | 68.00 |
| Deferred Tax | 11.00 | 8.00 | 7.00 | 66.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1543.00 | 937.00 | 695.00 | -67.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | -194.00 | -119.00 | 78.00 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 1543.00 | 743.00 | 576.00 | 11.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 2775.00 | 2032.00 | 1456.00 | 1445.00 |
| Appropriations | 4318.00 | 2775.00 | 2032.00 | 1456.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 19.00 | 0.00 | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 13.00 | 13.00 | 10.00 | 0.00 |
| Adjusted EPS | 13.00 | 13.00 | 10.00 | 0.00 |