| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 16810.00 | 12840.00 | 7404.70 | 3279.80 | 7192.50 |
| Sales | 16770.00 | 12810.00 | 7385.90 | 3267.50 | 7174.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 30.00 | 40.00 | 18.80 | 12.20 | 18.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 15500.00 | 12120.00 | 7051.70 | 3279.80 | 6858.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 40.00 | -1070.00 | -261.70 | 467.20 | 185.80 |
| Raw Material Consumed | 7860.00 | 7810.00 | 4600.80 | 1401.50 | 3593.10 |
| Opening Raw Materials | 300.00 | 180.00 | 119.20 | 111.70 | 190.70 |
| Purchases Raw Materials | 4400.00 | 3370.00 | 1739.60 | 535.50 | 853.80 |
| Closing Raw Materials | 370.00 | 300.00 | 176.30 | 119.20 | 111.70 |
| Other Direct Purchases / Brought in cost | 3520.00 | 4560.00 | 2918.20 | 873.40 | 2660.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 150.00 | 100.00 | 52.90 | 23.50 | 47.20 |
| Electricity & Power | 150.00 | 100.00 | 52.90 | 23.50 | 47.20 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 980.00 | 860.00 | 663.90 | 598.80 | 768.00 |
| Salaries, Wages & Bonus | 840.00 | 730.00 | 596.30 | 548.50 | 697.50 |
| Contributions to EPF & Pension Funds | 60.00 | 50.00 | 43.60 | 38.60 | 44.90 |
| Workmen and Staff Welfare Expenses | 40.00 | 40.00 | 22.30 | 10.40 | 22.40 |
| Other Employees Cost | 40.00 | 50.00 | 1.50 | 1.30 | 3.10 |
| Other Manufacturing Expenses | 1510.00 | 1040.00 | 594.70 | 275.70 | 526.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1130.00 | 690.00 | 420.80 | 199.50 | 392.80 |
| Repairs and Maintenance | 40.00 | 30.00 | 22.60 | 16.50 | 33.30 |
| Packing Material Consumed | 340.00 | 300.00 | 149.00 | 57.00 | 100.10 |
| Other Mfg Exp | 10.00 | 10.00 | 2.50 | 2.60 | 0.80 |
| General and Administration Expenses | 280.00 | 200.00 | 119.00 | 102.80 | 218.50 |
| Rent , Rates & Taxes | 70.00 | 30.00 | 14.00 | 35.10 | 51.80 |
| Insurance | 10.00 | 10.00 | 6.90 | 6.50 | 6.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 50.00 | 40.00 | 30.30 | 18.00 | 31.70 |
| Traveling and conveyance | 110.00 | 90.00 | 52.50 | 30.20 | 110.40 |
| Other Administration | 140.00 | 110.00 | 67.80 | 43.20 | 128.80 |
| Selling and Distribution Expenses | 1820.00 | 1140.00 | 612.40 | 339.70 | 712.50 |
| Advertisement & Sales Promotion | 780.00 | 450.00 | 182.30 | 92.10 | 298.90 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1040.00 | 690.00 | 430.20 | 247.60 | 413.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 100.00 | 80.00 | 117.50 | 134.90 | 87.20 |
| Bad debts /advances written off | | | 13.90 | 6.70 | 15.00 |
| Provision for doubtful debts | 10.00 | 10.00 | 51.20 | 86.80 | 6.60 |
| Losson disposal of fixed assets(net) | 0.00 | | 10.10 | 4.30 | 1.60 |
| Losson foreign exchange fluctuations | 10.00 | 30.00 | 4.80 | | 21.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 80.00 | 50.00 | 37.50 | 37.00 | 43.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12730.00 | 10150.00 | 6499.50 | 3343.90 | 6139.10 |
| Operating Profit (Excl OI) | 2780.00 | 1970.00 | 552.20 | -64.10 | 719.50 |
| Other Income | 140.00 | 90.00 | 79.80 | 37.90 | 9.50 |
| Interest Received | 90.00 | 70.00 | 63.30 | 3.10 | 0.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | | |
| Profits on sale of Investments | 20.00 | 0.00 | | | |
| Provision Written Back | 10.00 | 10.00 | 11.00 | 30.90 | 8.10 |
| Foreign Exchange Gains | | | | 2.80 | |
| Others | 20.00 | 10.00 | 5.50 | 1.00 | 0.80 |
| Operating Profit | 2910.00 | 2060.00 | 632.10 | -26.30 | 729.10 |
| Interest | 100.00 | 80.00 | 49.20 | 57.90 | 102.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 20.00 | 40.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | | | 26.60 | 40.00 |
| Other Interest | 70.00 | 40.00 | 49.20 | 31.20 | 62.20 |
| PBDT | 2820.00 | 1980.00 | 582.80 | -84.10 | 626.90 |
| Depreciation | 520.00 | 330.00 | 198.90 | 204.20 | 224.70 |
| Profit Before Taxation & Exceptional Items | 2300.00 | 1650.00 | 383.90 | -288.40 | 402.20 |
| Exceptional Income / Expenses | | | -92.80 | | |
| Profit Before Tax | 2300.00 | 1650.00 | 291.10 | -288.40 | 402.20 |
| Provision for Tax | 540.00 | 400.00 | 67.50 | -79.40 | 95.60 |
| Current Income Tax | 560.00 | 360.00 | 26.60 | | 113.10 |
| Deferred Tax | -20.00 | 40.00 | 40.50 | -69.00 | -14.90 |
| Other taxes | 0.00 | 0.00 | 0.30 | -79.40 | -2.70 |
| Profit After Tax | 1760.00 | 1250.00 | 223.70 | -209.00 | 306.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1760.00 | 1250.00 | 223.70 | -209.00 | 306.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2220.00 | 1020.00 | 797.70 | 988.40 | 695.20 |
| Appropriations | 3980.00 | 2270.00 | 1021.40 | 779.40 | 1001.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 50.00 | 20.00 | 0.40 | -18.30 | 13.50 |
| Equity Dividend % | 200.00 | 175.00 | 40.00 | | |
| Earnings Per Share | 36.00 | 53.00 | 10.00 | -9.00 | 14.00 |
| Adjusted EPS | 36.00 | 26.00 | 5.00 | -5.00 | 7.00 |