| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 5454.00 | 4986.00 | 2415.00 |
| Sales | 5366.00 | 4927.00 | 2401.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 81.00 | 46.00 | 11.00 |
| Revenue from property development | | | |
| Other Operational Income | 8.00 | 13.00 | 3.00 |
| Less: Excise Duty | | | |
| Net Sales | 5437.00 | 4976.00 | 2402.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -340.00 | -142.00 | -240.00 |
| Raw Material Consumed | 3517.00 | 2997.00 | 1392.00 |
| Opening Raw Materials | 510.00 | 326.00 | |
| Purchases Raw Materials | 3900.00 | 3181.00 | 1718.00 |
| Closing Raw Materials | 893.00 | 510.00 | 326.00 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 126.00 | 134.00 | 100.00 |
| Electricity & Power | 124.00 | 132.00 | 99.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 2.00 | 2.00 | 1.00 |
| Employee Cost | 208.00 | 158.00 | 135.00 |
| Salaries, Wages & Bonus | 182.00 | 133.00 | 119.00 |
| Contributions to EPF & Pension Funds | 7.00 | 5.00 | 3.00 |
| Workmen and Staff Welfare Expenses | 15.00 | 16.00 | 7.00 |
| Other Employees Cost | 4.00 | 3.00 | 6.00 |
| Other Manufacturing Expenses | 750.00 | 784.00 | 489.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 532.00 | 535.00 | 282.00 |
| Repairs and Maintenance | 18.00 | 18.00 | 9.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 201.00 | 231.00 | 197.00 |
| General and Administration Expenses | 105.00 | 82.00 | 44.00 |
| Rent , Rates & Taxes | 27.00 | 22.00 | 16.00 |
| Insurance | 5.00 | 3.00 | 2.00 |
| Printing and stationery | 3.00 | 2.00 | 1.00 |
| Professional and legal fees | 21.00 | 26.00 | 10.00 |
| Traveling and conveyance | 27.00 | 11.00 | 4.00 |
| Other Administration | 50.00 | 29.00 | 15.00 |
| Selling and Distribution Expenses | 69.00 | 85.00 | 56.00 |
| Advertisement & Sales Promotion | 12.00 | 13.00 | 0.00 |
| Sales Commissions & Incentives | 1.00 | 5.00 | 4.00 |
| Freight and Forwarding | 56.00 | 61.00 | 44.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 7.00 | 8.00 |
| Miscellaneous Expenses | 53.00 | 21.00 | 22.00 |
| Bad debts /advances written off | 14.00 | 9.00 | 8.00 |
| Provision for doubtful debts | 17.00 | 3.00 | 8.00 |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | 0.00 | 1.00 | 1.00 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 21.00 | 8.00 | 5.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 4488.00 | 4118.00 | 1997.00 |
| Operating Profit (Excl OI) | 949.00 | 858.00 | 405.00 |
| Other Income | 60.00 | 25.00 | 13.00 |
| Interest Received | 41.00 | 2.00 | 6.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | 3.00 |
| Foreign Exchange Gains | | | |
| Others | 19.00 | 23.00 | 4.00 |
| Operating Profit | 1009.00 | 883.00 | 418.00 |
| Interest | 118.00 | 87.00 | 38.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 93.00 | 59.00 | 21.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 8.00 | 8.00 | 3.00 |
| Other Interest | 17.00 | 20.00 | 14.00 |
| PBDT | 891.00 | 796.00 | 380.00 |
| Depreciation | 93.00 | 77.00 | 42.00 |
| Profit Before Taxation & Exceptional Items | 798.00 | 719.00 | 338.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 798.00 | 719.00 | 338.00 |
| Provision for Tax | 198.00 | 184.00 | 86.00 |
| Current Income Tax | 197.00 | 182.00 | 91.00 |
| Deferred Tax | 0.00 | 2.00 | -5.00 |
| Other taxes | 1.00 | 0.00 | 0.00 |
| Profit After Tax | 600.00 | 534.00 | 251.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -16.00 | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 584.00 | 534.00 | 251.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 915.00 | 381.00 | 130.00 |
| Appropriations | 1499.00 | 915.00 | 381.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | 32.00 | 34.00 | 16.00 |
| Adjusted EPS | 3.00 | 3.00 | 2.00 |