| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 110947.00 | 94543.00 | 93134.00 | 59250.00 | 39357.26 |
| Sales | 110371.00 | 94054.00 | 92875.00 | 59011.00 | 39124.55 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 576.00 | 489.00 | 260.00 | 240.00 | 232.71 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 110947.00 | 94543.00 | 93134.00 | 59250.00 | 39357.26 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3314.00 | -2941.00 | -6268.00 | -684.00 | -1518.91 |
| Raw Material Consumed | 108330.00 | 92081.00 | 94243.00 | 56476.00 | 38619.16 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 108330.00 | 92081.00 | 94243.00 | 56476.00 | 38619.16 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 19.00 | 16.00 | 14.00 | 11.00 | 13.30 |
| Electricity & Power | 19.00 | 16.00 | 14.00 | 11.00 | 13.30 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1517.00 | 1360.00 | 1143.00 | 787.00 | 682.35 |
| Salaries, Wages & Bonus | 1429.00 | 1281.00 | 1083.00 | 738.00 | 625.33 |
| Contributions to EPF & Pension Funds | 41.00 | 38.00 | 32.00 | 30.00 | 28.67 |
| Workmen and Staff Welfare Expenses | 33.00 | 27.00 | 18.00 | 12.00 | 14.15 |
| Other Employees Cost | 14.00 | 14.00 | 9.00 | 7.00 | 14.20 |
| Other Manufacturing Expenses | 14.00 | 25.00 | 30.00 | 11.00 | 110.12 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | 96.25 |
| Repairs and Maintenance | 14.00 | 25.00 | 29.00 | 10.00 | 13.09 |
| Packing Material Consumed | | | 1.00 | 1.00 | 0.79 |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 811.00 | 734.00 | 475.00 | 322.00 | 319.58 |
| Rent , Rates & Taxes | 141.00 | 142.00 | 110.00 | 75.00 | 77.08 |
| Insurance | 88.00 | 96.00 | 90.00 | 45.00 | 40.68 |
| Printing and stationery | | | | | |
| Professional and legal fees | 63.00 | 56.00 | 55.00 | 40.00 | 20.39 |
| Traveling and conveyance | 62.00 | 69.00 | 34.00 | 19.00 | 85.08 |
| Other Administration | 520.00 | 440.00 | 220.00 | 162.00 | 181.42 |
| Selling and Distribution Expenses | 385.00 | 319.00 | 304.00 | 160.00 | 182.36 |
| Advertisement & Sales Promotion | 215.00 | 151.00 | 196.00 | 84.00 | 107.04 |
| Sales Commissions & Incentives | | | | | 9.69 |
| Freight and Forwarding | 170.00 | 168.00 | 108.00 | 76.00 | 61.27 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 4.36 |
| Miscellaneous Expenses | 226.00 | 371.00 | 182.00 | 65.00 | 66.14 |
| Bad debts /advances written off | 28.00 | 9.00 | 30.00 | | |
| Provision for doubtful debts | 12.00 | -9.00 | | 19.00 | |
| Losson disposal of fixed assets(net) | 0.00 | | 0.00 | | 0.88 |
| Losson foreign exchange fluctuations | 54.00 | 289.00 | 82.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 131.00 | 81.00 | 69.00 | 46.00 | 65.27 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 107988.00 | 91965.00 | 90122.00 | 57148.00 | 38474.10 |
| Operating Profit (Excl OI) | 2959.00 | 2578.00 | 3013.00 | 2102.00 | 883.16 |
| Other Income | 151.00 | 131.00 | 85.00 | 67.00 | 74.86 |
| Interest Received | 115.00 | 103.00 | 45.00 | 31.00 | 50.38 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | | 0.00 | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 4.00 | 17.00 | 8.00 | 0.00 | 7.73 |
| Foreign Exchange Gains | | | | 20.00 | |
| Others | 33.00 | 10.00 | 31.00 | 16.00 | 16.75 |
| Operating Profit | 3110.00 | 2708.00 | 3097.00 | 2169.00 | 958.02 |
| Interest | 1109.00 | 895.00 | 582.00 | 305.00 | 376.24 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1059.00 | 839.00 | 490.00 | 281.00 | 330.44 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 39.00 | 50.00 | 45.00 | 17.00 | 8.39 |
| Other Interest | 12.00 | 7.00 | 47.00 | 8.00 | 37.41 |
| PBDT | 2002.00 | 1813.00 | 2515.00 | 1864.00 | 581.78 |
| Depreciation | 189.00 | 167.00 | 117.00 | 75.00 | 40.09 |
| Profit Before Taxation & Exceptional Items | 1813.00 | 1646.00 | 2398.00 | 1789.00 | 541.69 |
| Exceptional Income / Expenses | 104.00 | | | | |
| Profit Before Tax | 1917.00 | 1646.00 | 2398.00 | 1789.00 | 541.69 |
| Provision for Tax | 478.00 | 413.00 | 573.00 | 425.00 | 140.57 |
| Current Income Tax | 464.00 | 448.00 | 634.00 | 441.00 | 145.00 |
| Deferred Tax | 19.00 | -36.00 | -55.00 | -14.00 | -4.35 |
| Other taxes | -6.00 | 0.00 | -5.00 | -3.00 | -0.08 |
| Profit After Tax | 1439.00 | 1233.00 | 1825.00 | 1364.00 | 401.12 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -26.00 | -1.00 | -4.00 | -60.00 | 10.04 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1412.00 | 1233.00 | 1821.00 | 1304.00 | 411.16 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 462.00 | 169.00 | 433.00 | 329.00 | 28.83 |
| Appropriations | 1874.00 | 1401.00 | 2254.00 | 1633.00 | 439.99 |
| General Reserves | | -62.00 | 2010.00 | 1200.00 | 400.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1021.00 | 1001.00 | 75.00 | | 1.40 |
| Equity Dividend % | 20.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 21.00 | 29.00 | 44.00 | 1310.00 | 413.00 |
| Adjusted EPS | 21.00 | 29.00 | 2.00 | 31.00 | 10.00 |