| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 12634.50 | 18903.50 | 9614.80 | 4271.60 | 2669.80 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 7139.30 | 9063.00 | 2186.80 | 1284.90 | 777.50 |
| Processing Charges / Service Income | 166.70 | 96.30 | 142.70 | 222.20 | 60.80 |
| Revenue from property development | 5015.40 | 9348.80 | 6389.50 | 2653.60 | 1738.90 |
| Other Operational Income | 313.10 | 395.30 | 895.90 | 110.90 | 92.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 12634.50 | 18903.50 | 9614.80 | 4271.60 | 2669.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2001.60 | 677.60 | -315.70 | -245.90 | -147.70 |
| Raw Material Consumed | 4480.60 | 6787.90 | 2272.70 | 1197.10 | 775.00 |
| Opening Raw Materials | 77.10 | 88.30 | 50.40 | 77.80 | 26.50 |
| Purchases Raw Materials | 4473.00 | 6776.70 | 2310.70 | 1169.70 | 826.20 |
| Closing Raw Materials | 69.40 | 77.10 | 88.30 | 50.40 | 77.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 199.00 | 206.50 | 137.60 | 79.00 | 53.80 |
| Electricity & Power | 192.20 | 197.40 | 130.30 | 73.00 | 48.30 |
| 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 | 6.70 | 9.10 | 7.30 | 5.90 | 5.50 |
| Employee Cost | 789.20 | 711.80 | 577.70 | 362.40 | 366.80 |
| Salaries, Wages & Bonus | 726.60 | 656.70 | 544.20 | 339.40 | 345.70 |
| Contributions to EPF & Pension Funds | 41.60 | 36.40 | 24.50 | 18.60 | 16.30 |
| Workmen and Staff Welfare Expenses | 20.90 | 18.70 | 9.00 | 4.40 | 4.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4887.60 | 5064.70 | 2612.20 | 1172.90 | 1019.50 |
| Sub-contracted / Out sourced services | 2998.50 | 3059.70 | 1631.30 | 673.00 | 432.10 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 65.00 | 66.20 | 38.80 | 30.20 | 17.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1824.10 | 1938.80 | 942.10 | 469.70 | 569.60 |
| General and Administration Expenses | 764.30 | 1050.80 | 1695.70 | 641.20 | 493.70 |
| Rent , Rates & Taxes | 245.70 | 772.20 | 484.80 | 83.30 | 121.20 |
| Insurance | 25.10 | 19.50 | 10.60 | 9.20 | 6.70 |
| Printing and stationery | 6.50 | 7.60 | 4.90 | 3.30 | 3.70 |
| Professional and legal fees | 395.60 | 166.30 | 1147.40 | 511.40 | 327.60 |
| Traveling and conveyance | 22.70 | 19.60 | 20.70 | 12.50 | 16.80 |
| Other Administration | 91.40 | 85.10 | 48.10 | 34.00 | 34.60 |
| Selling and Distribution Expenses | 123.80 | 192.20 | 112.40 | 49.90 | 75.50 |
| Advertisement & Sales Promotion | 75.80 | 74.00 | 42.10 | 14.00 | 41.90 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 48.00 | 118.20 | 70.30 | 35.80 | 33.70 |
| Miscellaneous Expenses | 127.50 | 72.40 | 47.10 | 48.90 | 56.70 |
| Bad debts /advances written off | | 10.80 | | | 2.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 2.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 127.50 | 61.60 | 47.10 | 48.90 | 52.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9370.50 | 14763.90 | 7139.80 | 3305.60 | 2693.30 |
| Operating Profit (Excl OI) | 3264.00 | 4139.60 | 2475.00 | 966.00 | -23.50 |
| Other Income | 967.70 | 479.20 | 2011.70 | 248.50 | 272.10 |
| Interest Received | 770.90 | 389.40 | 1897.60 | 152.10 | 235.80 |
| Dividend Received | 0.00 | 0.00 | | | |
| Profit on sale of Fixed Assets | 116.90 | 15.70 | 23.80 | 25.30 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 11.70 | 13.60 | 1.50 | 65.50 | 35.00 |
| Foreign Exchange Gains | | | | | |
| Others | 68.20 | 60.50 | 88.70 | 5.60 | 1.30 |
| Operating Profit | 4231.70 | 4618.80 | 4486.70 | 1214.50 | 248.60 |
| Interest | 351.60 | 584.70 | 617.70 | 584.10 | 572.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 197.30 | 482.00 | 546.80 | 515.60 | 520.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 135.20 | 86.80 | 21.20 | 19.80 | 34.60 |
| Other Interest | 19.10 | 15.90 | 49.70 | 48.60 | 17.70 |
| PBDT | 3880.10 | 4034.10 | 3869.10 | 630.50 | -324.10 |
| Depreciation | 99.50 | 112.40 | 93.30 | 91.60 | 70.70 |
| Profit Before Taxation & Exceptional Items | 3780.60 | 3921.70 | 3775.70 | 538.90 | -394.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3972.20 | 3970.10 | 3788.90 | 551.10 | -343.90 |
| Provision for Tax | 938.70 | 1080.60 | 803.70 | 217.70 | -221.60 |
| Current Income Tax | 681.40 | 850.50 | 938.60 | 254.10 | 185.60 |
| Deferred Tax | 261.00 | 227.40 | -132.40 | -16.80 | -410.80 |
| Other taxes | -3.70 | 2.60 | -2.50 | -19.60 | 3.70 |
| Profit After Tax | 3033.40 | 2889.60 | 2985.20 | 333.40 | -122.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -29.50 | -303.80 | -821.60 | -13.30 | 51.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3003.90 | 2585.70 | 2163.50 | 320.20 | -71.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7647.80 | 5400.10 | 3561.10 | 3494.00 | 3736.30 |
| Appropriations | 10651.70 | 7985.80 | 5724.60 | 3814.20 | 3665.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 28.00 |
| Other Appropriation | -1.50 | 3.80 | 12.70 | 30.30 | 6.90 |
| Equity Dividend % | 81.00 | 45.00 | 63.00 | 45.00 | 28.00 |
| Earnings Per Share | 8.00 | 7.00 | 6.00 | 1.00 | 0.00 |
| Adjusted EPS | 8.00 | 7.00 | 6.00 | 1.00 | 0.00 |