| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 3006.00 | 2533.00 | 1826.00 |
| Sales | 2915.00 | 2466.00 | 1751.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | 1.00 | 1.00 |
| Revenue from property development | | | |
| Other Operational Income | 91.00 | 65.00 | 75.00 |
| Less: Excise Duty | | | |
| Net Sales | 3006.00 | 2533.00 | 1826.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -50.00 | 23.00 | -9.00 |
| Raw Material Consumed | 2053.00 | 1575.00 | 1080.00 |
| Opening Raw Materials | 471.00 | 368.00 | 207.00 |
| Purchases Raw Materials | 1760.00 | 1678.00 | 1241.00 |
| Closing Raw Materials | 177.00 | 471.00 | 368.00 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.00 | 5.00 | 11.00 |
| Electricity & Power | 7.00 | 5.00 | 11.00 |
| 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 | 182.00 | 153.00 | 122.00 |
| Salaries, Wages & Bonus | 163.00 | 134.00 | 94.00 |
| Contributions to EPF & Pension Funds | 3.00 | 3.00 | 3.00 |
| Workmen and Staff Welfare Expenses | 13.00 | 10.00 | 22.00 |
| Other Employees Cost | 3.00 | 6.00 | 3.00 |
| Other Manufacturing Expenses | 233.00 | 143.00 | 115.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 56.00 | 38.00 | 40.00 |
| Repairs and Maintenance | 11.00 | 14.00 | 24.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 166.00 | 91.00 | 52.00 |
| General and Administration Expenses | 108.00 | 77.00 | 91.00 |
| Rent , Rates & Taxes | 6.00 | 6.00 | 6.00 |
| Insurance | 4.00 | 2.00 | 2.00 |
| Printing and stationery | | | |
| Professional and legal fees | 10.00 | 6.00 | 15.00 |
| Traveling and conveyance | 13.00 | 10.00 | 11.00 |
| Other Administration | 89.00 | 62.00 | 68.00 |
| Selling and Distribution Expenses | 21.00 | 43.00 | 55.00 |
| Advertisement & Sales Promotion | 8.00 | 14.00 | 22.00 |
| Sales Commissions & Incentives | 3.00 | 6.00 | 2.00 |
| Freight and Forwarding | 10.00 | 23.00 | 31.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 73.00 | 191.00 | 128.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 2.00 | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | 26.00 | 168.00 | 97.00 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 46.00 | 23.00 | 31.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 2628.00 | 2211.00 | 1595.00 |
| Operating Profit (Excl OI) | 378.00 | 322.00 | 232.00 |
| Other Income | 308.00 | 203.00 | 291.00 |
| Interest Received | 209.00 | 158.00 | 247.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 3.00 | 6.00 | 2.00 |
| Foreign Exchange Gains | 72.00 | 13.00 | 22.00 |
| Others | 24.00 | 25.00 | 20.00 |
| Operating Profit | 686.00 | 525.00 | 523.00 |
| Interest | 23.00 | 27.00 | 15.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 0.00 | 0.00 | 1.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 4.00 | 4.00 | 9.00 |
| Other Interest | 19.00 | 23.00 | 5.00 |
| PBDT | 664.00 | 498.00 | 508.00 |
| Depreciation | 34.00 | 23.00 | 19.00 |
| Profit Before Taxation & Exceptional Items | 630.00 | 475.00 | 489.00 |
| Exceptional Income / Expenses | 3.00 | 2.00 | 1.00 |
| Profit Before Tax | 633.00 | 476.00 | 490.00 |
| Provision for Tax | 78.00 | 78.00 | 68.00 |
| Current Income Tax | 78.00 | 79.00 | 72.00 |
| Deferred Tax | 0.00 | -1.00 | -5.00 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 555.00 | 399.00 | 422.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 555.00 | 399.00 | 422.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 944.00 | 819.00 | 753.00 |
| Appropriations | 1499.00 | 1218.00 | 1175.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 892.00 | 274.00 | 356.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 8.00 | 265947.00 | 281513.00 |
| Adjusted EPS | 8.00 | 6.00 | 6.00 |