| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 12669.40 | 12639.70 | 9273.40 | 6149.70 | 5667.60 |
| Sales | 12575.70 | 12580.30 | 9209.00 | 6109.60 | 5667.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 93.80 | 59.50 | 64.40 | 40.10 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 12669.40 | 12639.70 | 9273.40 | 6149.70 | 5667.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -277.20 | 9.60 | -392.90 | 186.60 | 176.80 |
| Raw Material Consumed | 5870.90 | 6324.30 | 4927.30 | 2712.80 | 2226.30 |
| Opening Raw Materials | 336.30 | 302.90 | 296.20 | 222.00 | 152.20 |
| Purchases Raw Materials | 5877.60 | 6357.80 | 4933.90 | 2787.00 | 2296.20 |
| Closing Raw Materials | 343.10 | 336.30 | 302.90 | 296.20 | 222.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1333.30 | 1259.80 | 1026.30 | 730.40 | 723.10 |
| Electricity & Power | 1333.30 | 1259.80 | 1026.30 | 730.40 | 723.10 |
| 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 | 742.20 | 642.50 | 558.50 | 452.70 | 467.90 |
| Salaries, Wages & Bonus | 641.60 | 557.40 | 477.40 | 388.40 | 389.20 |
| Contributions to EPF & Pension Funds | 53.30 | 47.70 | 42.90 | 36.10 | 37.00 |
| Workmen and Staff Welfare Expenses | 47.30 | 37.50 | 38.20 | 28.20 | 41.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2934.40 | 2487.20 | 1914.40 | 1216.70 | 1259.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 340.20 | 273.50 | 191.30 | 115.80 | 109.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2594.20 | 2213.70 | 1723.00 | 1100.90 | 1150.10 |
| General and Administration Expenses | 100.60 | 83.50 | 74.50 | 64.40 | 78.20 |
| Rent , Rates & Taxes | 18.00 | 17.20 | 18.00 | 17.30 | 17.10 |
| Insurance | 28.70 | 17.70 | 13.20 | 12.50 | 9.20 |
| Printing and stationery | 4.50 | 4.70 | 4.10 | 3.40 | 4.10 |
| Professional and legal fees | 14.10 | 11.80 | 10.70 | 10.50 | 13.70 |
| Traveling and conveyance | 29.30 | 26.60 | 23.10 | 16.30 | 29.10 |
| Other Administration | 35.20 | 32.20 | 28.50 | 20.70 | 34.20 |
| Selling and Distribution Expenses | 1037.40 | 1030.00 | 572.10 | 311.80 | 241.70 |
| Advertisement & Sales Promotion | 0.30 | 0.20 | 0.20 | 0.20 | 0.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 743.00 | 803.20 | 475.40 | 235.50 | 183.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 294.10 | 226.60 | 96.40 | 76.00 | 57.30 |
| Miscellaneous Expenses | 5.20 | 9.10 | 12.30 | 10.40 | 11.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 3.80 | 4.80 | 0.20 | 0.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.20 | 5.30 | 7.50 | 10.30 | 11.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11746.80 | 11846.10 | 8692.50 | 5685.80 | 5185.00 |
| Operating Profit (Excl OI) | 922.70 | 793.60 | 580.90 | 463.90 | 482.60 |
| Other Income | 142.70 | 161.40 | 94.00 | 48.80 | 136.00 |
| Interest Received | 63.10 | 39.40 | 29.80 | 34.80 | 38.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 6.70 | | | | 0.30 |
| Profits on sale of Investments | | 0.00 | | | 0.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 72.90 | 122.10 | 64.30 | 11.80 | 56.50 |
| Others | 0.00 | 0.00 | 0.00 | 2.20 | 40.90 |
| Operating Profit | 1065.40 | 955.10 | 674.90 | 512.70 | 618.60 |
| Interest | 315.80 | 311.80 | 258.20 | 172.40 | 125.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 73.40 | 74.10 | 52.90 | 35.40 | 40.20 |
| Other Interest | 242.40 | 237.70 | 205.30 | 137.00 | 84.90 |
| PBDT | 749.60 | 643.30 | 416.70 | 340.30 | 493.40 |
| Depreciation | 241.40 | 240.10 | 226.20 | 217.40 | 185.30 |
| Profit Before Taxation & Exceptional Items | 508.20 | 403.20 | 190.50 | 122.90 | 308.10 |
| Exceptional Income / Expenses | 178.00 | | | | |
| Profit Before Tax | 686.20 | 403.20 | 190.50 | 122.90 | 308.10 |
| Provision for Tax | 142.10 | 105.80 | 48.30 | 32.50 | -52.00 |
| Current Income Tax | 122.10 | 73.20 | 6.10 | | 80.80 |
| Deferred Tax | 20.00 | 32.60 | 42.10 | 32.50 | -132.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 32.50 | 0.00 |
| Profit After Tax | 544.10 | 297.40 | 142.20 | 90.40 | 360.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 8.70 | -4.80 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -1.40 | -4.00 | -9.00 | | |
| Consolidated Net Profit | 542.70 | 293.30 | 133.20 | 99.10 | 355.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1382.60 | 1115.40 | 999.50 | 900.40 | 650.10 |
| Appropriations | 1925.30 | 1408.70 | 1132.80 | 999.50 | 1005.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 34.80 | 26.10 | 17.40 | | 104.90 |
| Equity Dividend % | 20.00 | 20.00 | 15.00 | 10.00 | |
| Earnings Per Share | 6.00 | 3.00 | 2.00 | 1.00 | 4.00 |
| Adjusted EPS | 6.00 | 3.00 | 2.00 | 1.00 | 4.00 |