| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 7586.00 | 3850.00 | 3604.00 |
| Sales | 6107.00 | 3368.00 | 3373.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 1342.00 | 331.00 | 82.00 |
| Revenue from property development | | | |
| Other Operational Income | 137.00 | 152.00 | 149.00 |
| Less: Excise Duty | | | |
| Net Sales | 7586.00 | 3850.00 | 3604.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -227.00 | 61.00 | -149.00 |
| Raw Material Consumed | 5257.00 | 2607.00 | 2691.00 |
| Opening Raw Materials | 192.00 | 195.00 | |
| Purchases Raw Materials | 5284.00 | 2475.00 | 2797.00 |
| Closing Raw Materials | 357.00 | 192.00 | 195.00 |
| Other Direct Purchases / Brought in cost | 138.00 | 129.00 | 89.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 51.00 | 34.00 | 45.00 |
| Electricity & Power | 51.00 | 34.00 | 45.00 |
| 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 | 424.00 | 293.00 | 295.00 |
| Salaries, Wages & Bonus | 394.00 | 262.00 | 265.00 |
| Contributions to EPF & Pension Funds | 8.00 | 8.00 | 7.00 |
| Workmen and Staff Welfare Expenses | 6.00 | 6.00 | 6.00 |
| Other Employees Cost | 16.00 | 17.00 | 16.00 |
| Other Manufacturing Expenses | 227.00 | 121.00 | 137.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 145.00 | 27.00 | 1.00 |
| Repairs and Maintenance | 27.00 | 23.00 | 26.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 56.00 | 71.00 | 110.00 |
| General and Administration Expenses | 109.00 | 53.00 | 65.00 |
| Rent , Rates & Taxes | 4.00 | 2.00 | 2.00 |
| Insurance | 3.00 | 2.00 | 2.00 |
| Printing and stationery | | | |
| Professional and legal fees | 7.00 | 4.00 | 3.00 |
| Traveling and conveyance | 50.00 | 35.00 | 24.00 |
| Other Administration | 96.00 | 45.00 | 59.00 |
| Selling and Distribution Expenses | 121.00 | 74.00 | 78.00 |
| Advertisement & Sales Promotion | 67.00 | 10.00 | 14.00 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 25.00 | 32.00 | 18.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 30.00 | 33.00 | 46.00 |
| Miscellaneous Expenses | 122.00 | 28.00 | 56.00 |
| Bad debts /advances written off | 6.00 | | 32.00 |
| Provision for doubtful debts | 32.00 | | |
| Losson disposal of fixed assets(net) | 25.00 | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 59.00 | 28.00 | 24.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 6084.00 | 3272.00 | 3219.00 |
| Operating Profit (Excl OI) | 1501.00 | 578.00 | 385.00 |
| Other Income | 27.00 | 24.00 | 7.00 |
| Interest Received | 4.00 | 6.00 | 2.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | 0.00 |
| Profits on sale of Investments | | | |
| Provision Written Back | 19.00 | 11.00 | 2.00 |
| Foreign Exchange Gains | 4.00 | 4.00 | 3.00 |
| Others | 0.00 | 3.00 | 0.00 |
| Operating Profit | 1528.00 | 603.00 | 392.00 |
| Interest | 143.00 | 59.00 | 84.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 52.00 | 33.00 | 42.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 22.00 | 7.00 | 16.00 |
| Other Interest | 69.00 | 19.00 | 26.00 |
| PBDT | 1385.00 | 544.00 | 309.00 |
| Depreciation | 86.00 | 78.00 | 69.00 |
| Profit Before Taxation & Exceptional Items | 1299.00 | 466.00 | 239.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 1299.00 | 466.00 | 239.00 |
| Provision for Tax | 322.00 | 124.00 | 70.00 |
| Current Income Tax | 359.00 | 127.00 | 110.00 |
| Deferred Tax | -23.00 | -3.00 | -47.00 |
| Other taxes | -14.00 | 0.00 | 7.00 |
| Profit After Tax | 977.00 | 342.00 | 169.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 977.00 | 342.00 | 169.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 591.00 | 243.00 | 70.00 |
| Appropriations | 1567.00 | 585.00 | 239.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | -17.00 | -6.00 | -3.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 167.00 | 58.00 | 29.00 |
| Adjusted EPS | 10.00 | 3.00 | 2.00 |