| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Gross Sales | 20038.30 | 23179.20 | 16053.90 | 8568.30 |
| Sales | 19684.70 | 22989.70 | 16041.80 | 8541.70 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 353.60 | 189.60 | 12.10 | 26.60 |
| Less: Excise Duty | | | | |
| Net Sales | 19291.90 | 21884.00 | 15509.40 | 8286.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -107.80 | -969.70 | 16.80 | -12.00 |
| Raw Material Consumed | 10716.00 | 12117.60 | 7594.10 | 3865.20 |
| Opening Raw Materials | 574.50 | 1138.00 | 185.60 | 154.60 |
| Purchases Raw Materials | 10905.90 | 11554.10 | 8546.40 | 3892.00 |
| Closing Raw Materials | 764.40 | 574.50 | 1138.00 | 185.60 |
| Other Direct Purchases / Brought in cost | | | | 4.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1413.20 | 1537.10 | 1002.30 | 260.90 |
| Electricity & Power | 836.70 | 910.10 | 411.30 | 44.20 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 576.50 | 627.00 | 591.00 | 216.70 |
| Employee Cost | 813.10 | 688.50 | 519.90 | 412.60 |
| Salaries, Wages & Bonus | 723.60 | 610.80 | 456.80 | 358.50 |
| Contributions to EPF & Pension Funds | 37.10 | 31.20 | 25.70 | 21.00 |
| Workmen and Staff Welfare Expenses | 52.40 | 46.50 | 37.50 | 33.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 847.70 | 804.90 | 628.00 | 435.80 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 158.60 | 142.20 | 120.10 | 104.40 |
| Repairs and Maintenance | 145.30 | 135.20 | 105.50 | 59.70 |
| Packing Material Consumed | 277.80 | 259.30 | 215.10 | 129.10 |
| Other Mfg Exp | 266.00 | 268.20 | 187.30 | 142.70 |
| General and Administration Expenses | 284.60 | 276.50 | 308.40 | 488.20 |
| Rent , Rates & Taxes | 131.20 | 36.30 | 13.20 | 241.70 |
| Insurance | 67.30 | 60.10 | 44.70 | 36.70 |
| Printing and stationery | | | | |
| Professional and legal fees | | | | |
| Traveling and conveyance | | | | |
| Other Administration | 86.20 | 180.10 | 250.40 | 209.90 |
| Selling and Distribution Expenses | 256.60 | 293.60 | 170.20 | 45.00 |
| Advertisement & Sales Promotion | 256.60 | 293.60 | 170.20 | 45.00 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 256.50 | 246.00 | 174.90 | 177.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | 0.50 | 0.00 | 0.70 | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 256.00 | 246.00 | 174.20 | 177.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 14479.80 | 14994.50 | 10414.50 | 5672.70 |
| Operating Profit (Excl OI) | 4812.10 | 6889.50 | 5094.90 | 2613.30 |
| Other Income | 105.50 | 92.90 | 83.40 | 74.70 |
| Interest Received | 1.00 | 8.40 | 43.90 | 1.50 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | 0.00 |
| Profits on sale of Investments | | | | |
| Provision Written Back | 6.40 | 25.20 | 1.20 | |
| Foreign Exchange Gains | 88.60 | 31.60 | 11.20 | 3.80 |
| Others | 9.50 | 27.80 | 27.10 | 69.40 |
| Operating Profit | 4917.60 | 6982.40 | 5178.30 | 2688.00 |
| Interest | 774.70 | 668.10 | 485.00 | 344.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 463.80 | 410.70 | 247.30 | 266.50 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 7.40 | 4.80 | 5.40 | 2.00 |
| Other Interest | 303.50 | 252.60 | 232.30 | 75.40 |
| PBDT | 4142.90 | 6314.30 | 4693.30 | 2344.00 |
| Depreciation | 1235.60 | 1089.50 | 859.10 | 735.40 |
| Profit Before Taxation & Exceptional Items | 2907.20 | 5224.80 | 3834.20 | 1608.60 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 2907.50 | 5224.60 | 3834.20 | 1608.60 |
| Provision for Tax | 948.80 | 1691.70 | 1306.40 | 600.20 |
| Current Income Tax | 527.10 | 943.10 | 696.70 | 281.70 |
| Deferred Tax | 421.70 | 748.60 | 609.60 | 318.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1958.70 | 3532.90 | 2527.90 | 1008.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 1958.70 | 3532.90 | 2527.90 | 1008.40 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 12742.30 | 9311.00 | 6783.40 | 5776.80 |
| Appropriations | 14701.00 | 12843.90 | 9311.30 | 6785.20 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 108.70 | -2.30 | 0.30 | 1.80 |
| Equity Dividend % | 50.00 | 50.00 | | |
| Earnings Per Share | 47.00 | 85.00 | 61.00 | 24.00 |
| Adjusted EPS | 47.00 | 85.00 | 61.00 | 24.00 |