| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 23570.00 | 22490.00 | 21320.00 | 14469.60 | 10027.50 |
| Sales | 23570.00 | 22490.00 | 21320.00 | 14469.60 | 10027.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 23570.00 | 22490.00 | 21320.00 | 14469.60 | 10027.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -60.00 | 10.00 | 320.00 | -19.60 | 449.00 |
| Raw Material Consumed | 19430.00 | 17300.00 | 15990.00 | 10925.60 | 7911.70 |
| Opening Raw Materials | 3030.00 | 4680.00 | 3120.00 | 2023.90 | 2868.50 |
| Purchases Raw Materials | 20730.00 | 15400.00 | 17330.00 | 11528.60 | 6993.40 |
| Closing Raw Materials | 4650.00 | 3030.00 | 4680.00 | 3122.20 | 2023.90 |
| Other Direct Purchases / Brought in cost | 320.00 | 240.00 | 220.00 | 495.40 | 73.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 30.00 | 30.00 | 20.00 | 19.30 | 17.10 |
| Electricity & Power | 20.00 | 30.00 | 20.00 | 17.30 | 15.80 |
| 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 | 2.00 | 1.30 |
| Employee Cost | 150.00 | 240.00 | 240.00 | 263.30 | 99.60 |
| Salaries, Wages & Bonus | 130.00 | 230.00 | 230.00 | 255.60 | 85.40 |
| Contributions to EPF & Pension Funds | 0.00 | 0.00 | 0.00 | 3.40 | 3.60 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | 1.80 | 8.30 |
| Other Employees Cost | 10.00 | 0.00 | 10.00 | 2.50 | 2.30 |
| Other Manufacturing Expenses | 320.00 | 310.00 | 340.00 | 327.30 | 283.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 30.00 | 30.00 | 50.00 | 30.30 | 30.80 |
| Packing Material Consumed | 290.00 | 280.00 | 290.00 | 297.00 | 252.20 |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 150.00 | 140.00 | 110.00 | 85.20 | 96.80 |
| Rent , Rates & Taxes | 20.00 | 20.00 | 20.00 | 13.90 | 14.80 |
| Insurance | 30.00 | 30.00 | 30.00 | 23.90 | 18.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 30.00 | 20.00 | 20.00 | 20.00 | 23.40 |
| Traveling and conveyance | 50.00 | 50.00 | 30.00 | 16.20 | 27.20 |
| Other Administration | 70.00 | 70.00 | 40.00 | 27.40 | 39.70 |
| Selling and Distribution Expenses | 910.00 | 1170.00 | 1270.00 | 885.30 | 542.30 |
| Advertisement & Sales Promotion | 10.00 | 0.00 | 20.00 | 12.80 | 13.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 210.00 | 220.00 | 200.00 | 195.20 | 157.00 |
| Handling and Clearing Charges | 650.00 | 890.00 | 950.00 | 552.30 | 333.50 |
| Other Selling Expenses | 50.00 | 60.00 | 100.00 | 125.10 | 38.10 |
| Miscellaneous Expenses | 100.00 | 210.00 | 80.00 | 85.70 | 95.60 |
| Bad debts /advances written off | 10.00 | | 20.00 | 23.30 | 37.50 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 130.00 | 10.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 90.00 | 80.00 | 50.00 | 62.30 | 58.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21030.00 | 19400.00 | 18360.00 | 12572.10 | 9495.10 |
| Operating Profit (Excl OI) | 2540.00 | 3090.00 | 2960.00 | 1897.50 | 532.40 |
| Other Income | 140.00 | 70.00 | 60.00 | 63.20 | 36.00 |
| Interest Received | 50.00 | 30.00 | 10.00 | 8.80 | 4.90 |
| Dividend Received | | 0.00 | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 30.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Profits on sale of Investments | 10.00 | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 10.00 | | | 11.30 | 3.80 |
| Others | 50.00 | 40.00 | 40.00 | 43.00 | 27.10 |
| Operating Profit | 2690.00 | 3160.00 | 3020.00 | 1960.70 | 568.40 |
| Interest | 180.00 | 120.00 | 70.00 | 89.50 | 174.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 140.00 | 80.00 | 30.00 | 55.00 | 150.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 40.00 | 40.00 | 40.00 | 32.70 | 21.40 |
| Other Interest | 0.00 | 0.00 | 0.00 | 1.80 | 2.40 |
| PBDT | 2510.00 | 3040.00 | 2950.00 | 1871.20 | 394.00 |
| Depreciation | 100.00 | 90.00 | 80.00 | 76.10 | 72.50 |
| Profit Before Taxation & Exceptional Items | 2410.00 | 2950.00 | 2860.00 | 1795.10 | 321.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2410.00 | 2950.00 | 2860.00 | 1795.10 | 321.40 |
| Provision for Tax | 460.00 | 620.00 | 560.00 | 441.60 | 33.70 |
| Current Income Tax | 440.00 | 600.00 | 570.00 | 420.00 | 49.00 |
| Deferred Tax | 10.00 | 20.00 | -10.00 | 20.40 | -15.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 1.20 | 0.00 |
| Profit After Tax | 1950.00 | 2330.00 | 2300.00 | 1353.50 | 287.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1950.00 | 2330.00 | 2300.00 | 1353.50 | 287.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8220.00 | 6490.00 | 4420.00 | 3143.90 | 2944.20 |
| Appropriations | 10170.00 | 8820.00 | 6730.00 | 4497.40 | 3232.00 |
| General Reserves | 60.00 | 50.00 | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 300.00 | 360.00 | 120.00 | 72.60 | 87.90 |
| Equity Dividend % | 350.00 | 400.00 | 400.00 | 100.00 | 60.00 |
| Earnings Per Share | 32.00 | 39.00 | 38.00 | 22.00 | 5.00 |
| Adjusted EPS | 32.00 | 39.00 | 38.00 | 22.00 | 5.00 |