| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 11541.40 | 10907.60 | 5932.60 | 2813.80 | 2005.20 |
| Sales | 9845.40 | 9679.10 | 5152.30 | 2386.60 | 1432.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1668.50 | 1217.20 | 772.50 | 422.50 | 489.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 27.50 | 11.30 | 7.80 | 4.70 | 82.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 11541.40 | 10907.60 | 5932.60 | 2813.80 | 2005.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -305.70 | -270.50 | 78.70 | 223.20 | -122.30 |
| Raw Material Consumed | 8547.90 | 8459.40 | 4141.00 | 1567.20 | 1198.90 |
| Opening Raw Materials | 950.90 | 388.80 | 345.50 | 306.80 | 744.10 |
| Purchases Raw Materials | 8984.20 | 9021.50 | 4184.40 | 1605.80 | 761.70 |
| Closing Raw Materials | 1387.20 | 950.90 | 388.80 | 345.50 | 306.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 86.40 | 47.80 | 37.00 | 36.60 | 51.20 |
| Electricity & Power | 86.40 | 47.80 | 37.00 | 36.60 | 51.20 |
| 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 | 690.70 | 526.40 | 332.60 | 302.50 | 324.40 |
| Salaries, Wages & Bonus | 649.70 | 505.50 | 319.00 | 287.80 | 308.60 |
| Contributions to EPF & Pension Funds | 15.30 | 11.80 | 10.10 | 11.40 | 9.70 |
| Workmen and Staff Welfare Expenses | 25.70 | 9.20 | 3.50 | 3.30 | 6.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 498.50 | 353.00 | 207.30 | 288.90 | 245.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 7.40 | 5.50 | 5.50 | 5.20 | 8.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 491.10 | 347.40 | 201.80 | 283.80 | 237.00 |
| General and Administration Expenses | 199.90 | 191.80 | 109.80 | 93.00 | 151.30 |
| Rent , Rates & Taxes | 44.70 | 34.30 | 20.60 | 27.20 | 22.20 |
| Insurance | 34.50 | 40.60 | 26.10 | 15.20 | 24.80 |
| Printing and stationery | 0.90 | 0.80 | 0.70 | 0.70 | 2.30 |
| Professional and legal fees | 25.30 | 26.60 | 9.50 | 10.10 | 22.80 |
| Traveling and conveyance | 49.30 | 51.00 | 29.60 | 11.80 | 46.70 |
| Other Administration | 94.50 | 89.50 | 53.00 | 39.80 | 79.20 |
| Selling and Distribution Expenses | 114.00 | 122.40 | 173.70 | 83.50 | 87.10 |
| Advertisement & Sales Promotion | 5.30 | 10.20 | 6.30 | 2.50 | 47.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 66.30 | 58.50 | 67.30 | 39.60 | 35.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 42.50 | 53.70 | 100.20 | 41.30 | 3.70 |
| Miscellaneous Expenses | 78.10 | 150.00 | 6.00 | 17.10 | 18.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 8.50 | 26.10 | 3.40 | 14.70 | 14.50 |
| Losson disposal of fixed assets(net) | 0.20 | | 0.00 | 0.30 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 69.40 | 123.90 | 2.60 | 2.20 | 3.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9909.90 | 9580.20 | 5086.20 | 2612.00 | 1954.80 |
| Operating Profit (Excl OI) | 1631.50 | 1327.40 | 846.40 | 201.80 | 50.40 |
| Other Income | 143.60 | 185.90 | 77.10 | 114.80 | 243.60 |
| Interest Received | 86.70 | 94.00 | 67.00 | 108.10 | 217.10 |
| Dividend Received | | | | | 16.20 |
| Profit on sale of Fixed Assets | | 0.10 | | | |
| Profits on sale of Investments | | | | | 0.20 |
| Provision Written Back | 27.60 | 85.30 | | | |
| Foreign Exchange Gains | 28.40 | 6.50 | 9.50 | 6.80 | 4.30 |
| Others | 1.00 | 0.10 | 0.50 | 0.00 | 5.90 |
| Operating Profit | 1775.10 | 1513.30 | 923.40 | 316.60 | 294.00 |
| Interest | 430.50 | 314.30 | 92.80 | 75.00 | 139.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 12.50 | 32.70 | 19.60 | 1.90 | 0.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 162.60 | 125.10 | 44.20 | 49.40 | 49.90 |
| Other Interest | 255.50 | 156.50 | 28.90 | 23.70 | 88.60 |
| PBDT | 1344.60 | 1199.10 | 830.60 | 241.60 | 154.60 |
| Depreciation | 366.80 | 331.10 | 293.20 | 133.20 | 175.20 |
| Profit Before Taxation & Exceptional Items | 977.80 | 867.90 | 537.50 | 108.30 | -20.60 |
| Exceptional Income / Expenses | | | -25.50 | | 194.00 |
| Profit Before Tax | 1057.80 | 894.30 | 523.10 | 108.70 | 173.40 |
| Provision for Tax | 271.20 | 225.40 | 169.50 | 28.00 | 38.10 |
| Current Income Tax | 256.30 | 173.00 | -52.50 | 10.30 | 16.30 |
| Deferred Tax | 14.90 | 52.40 | 139.40 | 27.70 | 39.50 |
| Other taxes | 0.00 | 0.00 | 82.60 | -10.10 | -17.70 |
| Profit After Tax | 786.50 | 668.90 | 353.60 | 80.70 | 135.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -18.20 | -13.00 | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 768.30 | 655.90 | 353.50 | 80.80 | 135.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1067.60 | 444.40 | 89.70 | 9.00 | -133.70 |
| Appropriations | 1835.90 | 1100.40 | 443.20 | 89.70 | 1.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 32.80 | 32.80 | -1.20 | | 1.50 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | | |
| Earnings Per Share | 9.00 | 8.00 | 4.00 | 1.00 | 2.00 |
| Adjusted EPS | 9.00 | 8.00 | 4.00 | 1.00 | 2.00 |