| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 61460.00 | 64170.00 | 37480.00 |
| Sales | 60260.00 | 63640.00 | 36920.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 1200.00 | 530.00 | 570.00 |
| Less: Excise Duty | | | |
| Net Sales | 61460.00 | 64170.00 | 37480.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -180.00 | -200.00 | -300.00 |
| Raw Material Consumed | 33920.00 | 37180.00 | 22960.00 |
| Opening Raw Materials | 5910.00 | 5440.00 | 1910.00 |
| Purchases Raw Materials | 33030.00 | 37640.00 | 26490.00 |
| Closing Raw Materials | 5010.00 | 5910.00 | 5440.00 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5380.00 | 5450.00 | 1240.00 |
| Electricity & Power | 5380.00 | 5450.00 | 1240.00 |
| 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 | 3370.00 | 3200.00 | 1400.00 |
| Salaries, Wages & Bonus | 2840.00 | 2640.00 | 1180.00 |
| Contributions to EPF & Pension Funds | 170.00 | 160.00 | 50.00 |
| Workmen and Staff Welfare Expenses | 270.00 | 250.00 | 140.00 |
| Other Employees Cost | 90.00 | 140.00 | 30.00 |
| Other Manufacturing Expenses | 7330.00 | 7010.00 | 3810.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 610.00 | 400.00 | 280.00 |
| Repairs and Maintenance | 450.00 | 400.00 | 380.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 6260.00 | 6210.00 | 3150.00 |
| General and Administration Expenses | 600.00 | 490.00 | 290.00 |
| Rent , Rates & Taxes | 70.00 | 60.00 | 30.00 |
| Insurance | 60.00 | 60.00 | 20.00 |
| Printing and stationery | 10.00 | 10.00 | 0.00 |
| Professional and legal fees | 280.00 | 200.00 | 150.00 |
| Traveling and conveyance | 70.00 | 60.00 | 30.00 |
| Other Administration | 180.00 | 170.00 | 80.00 |
| Selling and Distribution Expenses | 1820.00 | 1770.00 | 1280.00 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.00 |
| Sales Commissions & Incentives | 10.00 | 10.00 | 0.00 |
| Freight and Forwarding | 1690.00 | 1730.00 | 1270.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 120.00 | 20.00 | 0.00 |
| Miscellaneous Expenses | 650.00 | 920.00 | 370.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 0.00 | 240.00 | 0.00 |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | |
| Losson foreign exchange fluctuations | 50.00 | 220.00 | 80.00 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 600.00 | 460.00 | 290.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 52900.00 | 55820.00 | 31050.00 |
| Operating Profit (Excl OI) | 8570.00 | 8360.00 | 6430.00 |
| Other Income | 190.00 | 490.00 | 120.00 |
| Interest Received | 30.00 | 50.00 | 20.00 |
| Dividend Received | | | 0.00 |
| Profit on sale of Fixed Assets | 10.00 | 60.00 | 50.00 |
| Profits on sale of Investments | | | |
| Provision Written Back | 40.00 | 10.00 | 30.00 |
| Foreign Exchange Gains | 50.00 | 30.00 | |
| Others | 60.00 | 340.00 | 20.00 |
| Operating Profit | 8760.00 | 8850.00 | 6550.00 |
| Interest | 1210.00 | 950.00 | 300.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 510.00 | 320.00 | 120.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 20.00 | 50.00 | 30.00 |
| Other Interest | 670.00 | 580.00 | 140.00 |
| PBDT | 7560.00 | 7900.00 | 6250.00 |
| Depreciation | 2390.00 | 1730.00 | 920.00 |
| Profit Before Taxation & Exceptional Items | 5160.00 | 6170.00 | 5330.00 |
| Exceptional Income / Expenses | -630.00 | | |
| Profit Before Tax | 4530.00 | 6170.00 | 5330.00 |
| Provision for Tax | 1550.00 | 1800.00 | 2330.00 |
| Current Income Tax | 1310.00 | 1700.00 | 1460.00 |
| Deferred Tax | 250.00 | 170.00 | 880.00 |
| Other taxes | 0.00 | -70.00 | -10.00 |
| Profit After Tax | 2980.00 | 4370.00 | 3000.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 470.00 |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 2980.00 | 4370.00 | 3470.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 12840.00 | 9260.00 | 6600.00 |
| Appropriations | 15820.00 | 13630.00 | 10070.00 |
| General Reserves | 50.00 | 50.00 | 50.00 |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 480.00 | 390.00 | 410.00 |
| Equity Dividend % | 110.00 | 110.00 | 110.00 |
| Earnings Per Share | 18.00 | 27.00 | 25.00 |
| Adjusted EPS | 18.00 | 27.00 | 25.00 |