| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 5226.60 | 5250.80 | 3537.30 |
| Sales | 5176.30 | 5211.10 | 3512.40 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 50.30 | 39.70 | 24.90 |
| Less: Excise Duty | | | |
| Net Sales | 4938.60 | 5083.00 | 3292.70 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 18.40 | -29.90 | -121.70 |
| Raw Material Consumed | 2389.00 | 3529.60 | 2218.30 |
| Opening Raw Materials | 126.80 | 320.60 | 153.20 |
| Purchases Raw Materials | 2528.80 | 3335.70 | 2385.70 |
| Closing Raw Materials | 266.60 | 126.80 | 320.60 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 656.20 | 562.10 | 390.80 |
| Electricity & Power | 656.20 | 562.10 | 390.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 209.90 | 211.60 | 130.80 |
| Salaries, Wages & Bonus | 181.20 | 184.60 | 114.10 |
| Contributions to EPF & Pension Funds | 4.60 | 5.10 | 2.10 |
| Workmen and Staff Welfare Expenses | 9.10 | 10.40 | 6.80 |
| Other Employees Cost | 15.00 | 11.50 | 7.90 |
| Other Manufacturing Expenses | 791.30 | 348.10 | 145.40 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 81.30 | 115.10 | 61.40 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 710.00 | 233.00 | 83.90 |
| General and Administration Expenses | 64.10 | 59.10 | 41.80 |
| Rent , Rates & Taxes | 33.20 | 39.90 | 22.70 |
| Insurance | 7.10 | 5.00 | 3.00 |
| Printing and stationery | 0.90 | 0.20 | 0.10 |
| Professional and legal fees | 6.80 | 4.60 | 5.90 |
| Traveling and conveyance | 12.10 | 5.90 | 0.70 |
| Other Administration | 16.10 | 9.40 | 10.20 |
| Selling and Distribution Expenses | 69.90 | 60.30 | 27.80 |
| Advertisement & Sales Promotion | 0.20 | 0.40 | 0.00 |
| Sales Commissions & Incentives | 16.80 | 7.30 | 7.20 |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 52.90 | 52.60 | 20.60 |
| Miscellaneous Expenses | 12.60 | 22.40 | 50.60 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 1.60 | 0.60 | 9.00 |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 11.00 | 21.80 | 41.60 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 4211.40 | 4763.30 | 2883.70 |
| Operating Profit (Excl OI) | 727.20 | 319.70 | 409.00 |
| Other Income | 31.10 | 23.60 | 33.20 |
| Interest Received | 33.30 | 57.60 | 44.20 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 5.50 | 1.00 | 2.10 |
| Foreign Exchange Gains | | | |
| Others | -7.70 | -35.00 | -13.10 |
| Operating Profit | 758.30 | 343.30 | 442.30 |
| Interest | 176.80 | 146.60 | 32.60 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 208.40 | 189.30 | 50.20 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | | | |
| Other Interest | -31.70 | -42.60 | -17.70 |
| PBDT | 581.50 | 196.70 | 409.70 |
| Depreciation | 129.70 | 159.70 | 66.70 |
| Profit Before Taxation & Exceptional Items | 451.90 | 37.00 | 343.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 451.90 | 37.00 | 343.00 |
| Provision for Tax | 121.60 | 43.90 | 93.30 |
| Current Income Tax | 77.30 | | 71.70 |
| Deferred Tax | 44.30 | 43.90 | 21.60 |
| Other taxes | 0.00 | 43.90 | 0.00 |
| Profit After Tax | 330.30 | -6.80 | 249.70 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 |
| Share of Associate | 3.90 | 4.20 | 10.30 |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 334.20 | -2.70 | 260.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 914.20 | 916.80 | 756.80 |
| Appropriations | 1248.30 | 914.20 | 1016.80 |
| General Reserves | | | 100.00 |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | 205.00 | -2.00 | 160.00 |
| Adjusted EPS | 21.00 | 0.00 | 16.00 |