| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 5006.20 | 4662.40 | 3467.30 | 2047.60 | 2253.80 |
| Sales | 4846.50 | 4570.70 | 3302.00 | 1938.30 | 2115.10 |
| Job Work/ Contract Receipts | | 2.90 | 6.40 | 12.90 | |
| Processing Charges / Service Income | 15.50 | 21.20 | 33.50 | 29.70 | 47.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 144.20 | 67.60 | 125.40 | 66.70 | 90.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 5006.20 | 4662.40 | 3467.30 | 2047.60 | 2253.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -115.40 | -236.50 | -35.80 | -3.70 | -15.20 |
| Raw Material Consumed | 3327.70 | 3406.30 | 2331.90 | 1338.60 | 1554.40 |
| Opening Raw Materials | 348.30 | 309.00 | 220.10 | 196.70 | 151.60 |
| Purchases Raw Materials | 3138.00 | 3362.10 | 2217.10 | 1280.30 | 1324.20 |
| Closing Raw Materials | 259.30 | 348.30 | 309.00 | 220.10 | 196.70 |
| Other Direct Purchases / Brought in cost | 100.70 | 83.50 | 203.60 | 81.70 | 275.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 105.20 | 66.00 | 60.90 | 50.50 | 55.90 |
| Electricity & Power | 101.50 | 63.20 | 31.60 | 29.40 | 32.20 |
| Oil, Fuel & Natural gas | 3.80 | 2.80 | 29.30 | 21.10 | 23.70 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 366.20 | 294.30 | 219.20 | 163.50 | 159.20 |
| Salaries, Wages & Bonus | 327.20 | 255.80 | 193.60 | 147.10 | 144.60 |
| Contributions to EPF & Pension Funds | 13.40 | 10.50 | 8.40 | 6.60 | 6.00 |
| Workmen and Staff Welfare Expenses | 22.10 | 16.60 | 15.50 | 9.00 | 7.30 |
| Other Employees Cost | 3.50 | 11.50 | 1.60 | 0.80 | 1.20 |
| Other Manufacturing Expenses | 271.60 | 253.60 | 98.30 | 78.90 | 76.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 107.90 | 121.20 | 9.70 | 3.30 | 4.20 |
| Repairs and Maintenance | 83.30 | 61.20 | 58.40 | 44.50 | 43.10 |
| Packing Material Consumed | 10.80 | 5.00 | 1.30 | 1.50 | 1.80 |
| Other Mfg Exp | 69.60 | 66.30 | 28.80 | 29.60 | 27.60 |
| General and Administration Expenses | 102.80 | 81.50 | 54.80 | 29.60 | 34.30 |
| Rent , Rates & Taxes | | | | | 0.00 |
| Insurance | 8.10 | 6.90 | 6.80 | 4.40 | 6.10 |
| Printing and stationery | 5.80 | 6.70 | 5.90 | 6.70 | 5.80 |
| Professional and legal fees | 29.30 | 20.70 | 10.90 | 8.50 | 2.90 |
| Traveling and conveyance | 35.40 | 27.10 | 6.00 | 7.80 | 17.90 |
| Other Administration | 59.60 | 47.30 | 31.10 | 10.00 | 19.50 |
| Selling and Distribution Expenses | 127.60 | 138.40 | 95.20 | 57.60 | 51.10 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 10.60 | 6.50 | 4.10 | 6.20 | 9.70 |
| Freight and Forwarding | 114.80 | 131.30 | 90.10 | 49.40 | 40.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.20 | 0.70 | 1.00 | 2.00 | 1.40 |
| Miscellaneous Expenses | 82.40 | 104.20 | 50.60 | 69.20 | 173.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.40 | 0.00 |
| Losson foreign exchange fluctuations | 4.70 | 30.80 | | | 38.20 |
| Losson sale of non-trade current investments | | | | | 0.70 |
| Other Miscellaneous Expenses | 77.70 | 73.50 | 50.60 | 68.80 | 134.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4268.20 | 4108.00 | 2874.90 | 1784.30 | 2089.60 |
| Operating Profit (Excl OI) | 738.10 | 554.40 | 592.40 | 263.30 | 164.20 |
| Other Income | 2778.00 | 155.40 | 47.50 | 3.40 | 35.70 |
| Interest Received | 40.00 | 46.70 | 0.40 | | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 24.80 | 24.10 | | 29.00 |
| Profits on sale of Investments | 2560.20 | 15.60 | 14.90 | 2.40 | |
| Provision Written Back | | | | | 5.40 |
| Foreign Exchange Gains | 49.90 | 68.00 | | | |
| Others | 127.80 | 0.30 | 8.20 | 1.00 | 1.30 |
| Operating Profit | 3516.00 | 709.90 | 639.90 | 266.70 | 199.90 |
| Interest | 106.90 | 75.10 | 79.10 | 89.90 | 110.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 92.90 | 62.00 | 71.30 | 61.20 | 99.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.00 | 10.80 | 7.20 | 10.30 | 8.60 |
| Other Interest | 3.00 | 2.30 | 0.70 | 18.40 | 2.30 |
| PBDT | 3409.10 | 634.70 | 560.80 | 176.80 | 89.50 |
| Depreciation | 91.60 | 71.70 | 58.10 | 52.30 | 52.90 |
| Profit Before Taxation & Exceptional Items | 3317.50 | 563.00 | 502.70 | 124.50 | 36.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3317.50 | 583.00 | 502.70 | 124.50 | 36.60 |
| Provision for Tax | 575.30 | 132.40 | 115.60 | 29.90 | -4.20 |
| Current Income Tax | 559.30 | 126.80 | 105.50 | 6.80 | 3.30 |
| Deferred Tax | 7.20 | 10.20 | 10.60 | 22.20 | -7.70 |
| Other taxes | 8.80 | -4.60 | -0.50 | 1.00 | 0.20 |
| Profit After Tax | 2742.20 | 450.60 | 387.10 | 94.50 | 40.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -163.10 | -22.60 | -31.60 | -6.70 | -0.90 |
| Share of Associate | | | | -0.10 | -13.80 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2579.20 | 428.00 | 355.40 | 87.70 | 26.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 994.40 | 654.20 | 310.10 | 222.70 | 201.60 |
| Appropriations | 3573.60 | 1082.20 | 665.50 | 310.50 | 227.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 54.30 | 76.20 | 11.30 | | 5.00 |
| Equity Dividend % | 15.00 | 10.00 | 8.00 | 5.00 | |
| Earnings Per Share | 23.00 | 4.00 | 3.00 | 1.00 | 0.00 |
| Adjusted EPS | 23.00 | 4.00 | 3.00 | 1.00 | 0.00 |