| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 26538.10 | 18308.50 | 12778.40 | 11481.10 | 3343.20 |
| Sales | 26201.20 | 17966.50 | 12515.70 | 11386.20 | 3172.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 336.90 | 342.00 | 262.70 | 94.90 | 170.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 26538.10 | 18308.50 | 12778.40 | 11481.10 | 3343.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 345.20 | -1085.60 | -978.80 | -494.10 | 102.20 |
| Raw Material Consumed | 4521.10 | 5425.40 | 3621.50 | 3008.00 | 1237.80 |
| Opening Raw Materials | 411.90 | 392.00 | 307.80 | 341.10 | 370.30 |
| Purchases Raw Materials | 3414.40 | 4147.00 | 2373.70 | 1944.50 | 857.50 |
| Closing Raw Materials | 387.10 | 411.90 | 392.00 | 307.80 | 341.10 |
| Other Direct Purchases / Brought in cost | 1081.90 | 1298.30 | 1332.00 | 1030.30 | 351.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 599.30 | 637.00 | 697.60 | 727.10 | 350.60 |
| Electricity & Power | 599.30 | 637.00 | 697.60 | 727.10 | 350.60 |
| 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 | 1208.80 | 1030.80 | 956.40 | 821.70 | 384.20 |
| Salaries, Wages & Bonus | 1014.90 | 897.20 | 844.40 | 719.60 | 343.60 |
| Contributions to EPF & Pension Funds | 109.40 | 65.40 | 61.20 | 50.40 | 12.90 |
| Workmen and Staff Welfare Expenses | 84.50 | 68.30 | 50.80 | 51.70 | 27.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2068.70 | 2078.70 | 2198.40 | 1323.20 | 643.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 315.40 | 189.00 | 634.60 | 284.40 | 137.90 |
| Repairs and Maintenance | 177.30 | 200.60 | 116.00 | 143.20 | 31.10 |
| Packing Material Consumed | 314.80 | 316.90 | 268.80 | 228.80 | 87.50 |
| Other Mfg Exp | 1261.20 | 1372.30 | 1178.90 | 666.80 | 386.60 |
| General and Administration Expenses | 501.70 | 1163.50 | 445.30 | 429.70 | 144.50 |
| Rent , Rates & Taxes | 163.50 | 935.00 | 327.30 | 127.20 | 31.50 |
| Insurance | 55.00 | 32.50 | 24.80 | 23.20 | 10.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 110.30 | 88.60 | 8.70 | 205.60 | 42.00 |
| Traveling and conveyance | 119.00 | 60.50 | 42.50 | 36.10 | 41.30 |
| Other Administration | 172.90 | 107.40 | 84.50 | 73.60 | 60.60 |
| Selling and Distribution Expenses | 14292.90 | 6998.00 | 4500.80 | 4125.30 | 461.40 |
| Advertisement & Sales Promotion | 85.00 | 12.30 | 20.10 | 4.00 | 4.10 |
| Sales Commissions & Incentives | 97.50 | 402.40 | 13.10 | 2.30 | 1.20 |
| Freight and Forwarding | 6952.50 | 4413.10 | 2867.10 | 1977.00 | 202.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7157.90 | 2170.10 | 1600.50 | 2141.90 | 254.10 |
| Miscellaneous Expenses | 476.10 | 299.50 | 319.20 | 317.10 | 590.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 129.60 |
| Losson disposal of fixed assets(net) | | 20.70 | | | 28.00 |
| Losson foreign exchange fluctuations | | | | | 177.90 |
| Losson sale of non-trade current investments | | | | | 90.70 |
| Other Miscellaneous Expenses | 476.10 | 278.80 | 319.20 | 317.10 | 164.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24013.80 | 16547.30 | 11760.40 | 10257.90 | 3914.70 |
| Operating Profit (Excl OI) | 2524.20 | 1761.20 | 1018.00 | 1223.20 | -571.40 |
| Other Income | 618.20 | 861.20 | 956.00 | 607.90 | 159.50 |
| Interest Received | 65.30 | 39.40 | 44.70 | 45.20 | 111.70 |
| Dividend Received | 0.30 | 0.50 | 0.30 | 0.10 | 0.00 |
| Profit on sale of Fixed Assets | 14.70 | | 31.50 | 15.60 | |
| Profits on sale of Investments | 2.60 | | 140.40 | 1.30 | |
| Provision Written Back | 137.70 | 222.00 | 200.20 | 441.20 | |
| Foreign Exchange Gains | 361.80 | 504.20 | 457.70 | 63.00 | |
| Others | 35.70 | 95.20 | 81.20 | 41.50 | 47.70 |
| Operating Profit | 3142.40 | 2622.40 | 1974.00 | 1831.10 | -412.00 |
| Interest | 759.90 | 678.70 | 578.60 | 599.60 | 311.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 88.40 | 77.80 | 114.20 | 239.70 | 107.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 70.30 | 83.50 | 22.40 | 73.60 | 9.60 |
| Other Interest | 601.20 | 517.40 | 442.00 | 286.30 | 193.90 |
| PBDT | 2382.60 | 1943.70 | 1395.30 | 1231.50 | -723.40 |
| Depreciation | 786.30 | 725.60 | 581.30 | 449.60 | 283.90 |
| Profit Before Taxation & Exceptional Items | 1596.30 | 1218.10 | 814.00 | 781.90 | -1007.30 |
| Exceptional Income / Expenses | 984.30 | | | 193.30 | 4739.80 |
| Profit Before Tax | 3086.70 | 1394.60 | 977.90 | 1101.50 | 3732.50 |
| Provision for Tax | 269.80 | 297.30 | 112.60 | 226.60 | -10.30 |
| Current Income Tax | 380.50 | 238.60 | 136.20 | 31.40 | 10.60 |
| Deferred Tax | -120.30 | 0.90 | -32.70 | 34.80 | -22.40 |
| Other taxes | 9.50 | 57.80 | 9.20 | 160.50 | 1.50 |
| Profit After Tax | 2817.00 | 1097.30 | 865.30 | 874.80 | 3742.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 53.00 | 72.70 | -0.20 | 0.00 | 44.90 |
| Share of Associate | | | | | 89.10 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2870.00 | 1170.10 | 865.20 | 874.80 | 3876.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4178.80 | 3065.90 | 2246.50 | 1371.70 | -5580.00 |
| Appropriations | 7048.80 | 4236.00 | 3111.70 | 2246.50 | -1703.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 57.20 | 45.70 | | -3074.90 |
| Equity Dividend % | | | 25.00 | 25.00 | |
| Earnings Per Share | 31.00 | 13.00 | 9.00 | 10.00 | 45.00 |
| Adjusted EPS | 31.00 | 13.00 | 9.00 | 10.00 | 45.00 |