| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2015 |
| INCOME : | | | | | |
| Gross Sales | 10753.10 | 7158.70 | 8564.00 | 5243.00 | 2111.32 |
| Sales | 10070.60 | 6280.80 | 7821.00 | 4802.00 | 1912.08 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 682.50 | 877.90 | 744.00 | 441.00 | 199.23 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | 84.07 |
| Net Sales | 10196.00 | 7079.30 | 8428.00 | 5129.00 | 2027.25 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -459.60 | 49.20 | -79.00 | 164.00 | -40.27 |
| Raw Material Consumed | 7737.30 | 5129.20 | 6598.00 | 3714.00 | 1568.79 |
| Opening Raw Materials | 835.10 | 768.60 | 696.00 | 636.00 | 179.34 |
| Purchases Raw Materials | 6754.30 | 3671.60 | 2371.00 | 1878.00 | 1027.54 |
| Closing Raw Materials | 1058.60 | 841.40 | 766.00 | 696.00 | 210.96 |
| Other Direct Purchases / Brought in cost | 1206.50 | 1530.30 | 4297.00 | 1895.00 | 572.87 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 26.70 | 21.20 | 25.00 | 18.00 | 10.24 |
| Electricity & Power | 26.70 | 21.20 | 25.00 | 18.00 | 10.24 |
| 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 | 759.00 | 646.00 | 557.00 | 514.00 | 207.59 |
| Salaries, Wages & Bonus | 702.50 | 598.70 | 517.00 | 474.00 | 191.54 |
| Contributions to EPF & Pension Funds | 40.70 | 34.70 | 30.00 | 29.00 | 11.36 |
| Workmen and Staff Welfare Expenses | 15.70 | 12.50 | 10.00 | 11.00 | 4.69 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 355.50 | 201.00 | 150.00 | 106.00 | 60.74 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 10.30 | 9.80 | 6.00 | 9.00 | 1.69 |
| Packing Material Consumed | 38.20 | 24.30 | 23.00 | 25.00 | 12.32 |
| Other Mfg Exp | 307.00 | 167.00 | 120.00 | 72.00 | 46.72 |
| General and Administration Expenses | 492.10 | 312.70 | 247.00 | 187.00 | 127.09 |
| Rent , Rates & Taxes | 59.50 | 41.70 | 26.00 | 27.00 | 28.27 |
| Insurance | 27.70 | 20.80 | 17.00 | 13.00 | 2.18 |
| Printing and stationery | 64.40 | 27.40 | 18.00 | 19.00 | 1.59 |
| Professional and legal fees | 140.70 | 111.10 | 91.00 | 43.00 | 13.23 |
| Traveling and conveyance | 118.40 | 67.40 | 45.00 | 38.00 | 37.67 |
| Other Administration | 199.80 | 111.80 | 97.00 | 85.00 | 81.81 |
| Selling and Distribution Expenses | 107.00 | 101.00 | 84.00 | 73.00 | 20.03 |
| Advertisement & Sales Promotion | 24.70 | 19.40 | 1.00 | 1.00 | 1.38 |
| Sales Commissions & Incentives | 0.50 | 1.00 | 1.00 | 0.00 | |
| Freight and Forwarding | 81.80 | 80.60 | 82.00 | 72.00 | 17.32 |
| 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 | 1.33 |
| Miscellaneous Expenses | 57.30 | 95.90 | 172.00 | 59.00 | 21.40 |
| Bad debts /advances written off | 21.80 | 0.20 | 14.00 | 3.00 | 0.24 |
| Provision for doubtful debts | 18.00 | 21.50 | | | |
| Losson disposal of fixed assets(net) | | 7.90 | | 2.00 | 0.12 |
| Losson foreign exchange fluctuations | | 17.00 | | | 10.17 |
| Losson sale of non-trade current investments | 7.70 | | | 8.00 | |
| Other Miscellaneous Expenses | 9.80 | 49.30 | 158.00 | 47.00 | 10.86 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9075.10 | 6556.20 | 7754.00 | 4834.00 | 1975.61 |
| Operating Profit (Excl OI) | 1120.80 | 523.10 | 674.00 | 295.00 | 51.64 |
| Other Income | 189.00 | 154.70 | 62.00 | 115.00 | 19.09 |
| Interest Received | 53.10 | 18.10 | 11.00 | 13.00 | 4.43 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | 0.00 | | |
| Profits on sale of Investments | | | | | 9.01 |
| Provision Written Back | 25.80 | 81.00 | | | |
| Foreign Exchange Gains | 31.70 | | 6.00 | 27.00 | |
| Others | 78.40 | 55.60 | 44.00 | 75.00 | 5.65 |
| Operating Profit | 1309.90 | 677.80 | 736.00 | 410.00 | 70.72 |
| Interest | 192.30 | 190.10 | 185.00 | 141.00 | 34.23 |
| InterestonDebenture / Bonds | 25.90 | 48.40 | 49.00 | 25.00 | |
| Interest on Term Loan | 56.60 | 30.00 | 21.00 | 33.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 53.20 | 41.20 | 42.00 | 22.00 | 8.61 |
| Other Interest | 56.60 | 70.50 | 73.00 | 61.00 | 25.62 |
| PBDT | 1117.60 | 487.70 | 550.00 | 269.00 | 36.49 |
| Depreciation | 185.50 | 164.70 | 153.00 | 141.00 | 43.04 |
| Profit Before Taxation & Exceptional Items | 932.10 | 323.00 | 398.00 | 128.00 | -6.55 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 932.10 | 323.00 | 398.00 | 128.00 | -6.55 |
| Provision for Tax | 292.90 | -3.70 | 94.00 | 2.00 | 2.04 |
| Current Income Tax | 109.00 | | 78.00 | 12.00 | 2.01 |
| Deferred Tax | 174.70 | 13.90 | 16.00 | -10.00 | 0.04 |
| Other taxes | 9.20 | -3.70 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 639.20 | 326.70 | 304.00 | 127.00 | -8.59 |
| Extra items | 0.00 | -246.60 | -253.00 | -92.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 639.20 | 80.10 | 51.00 | 35.00 | -8.59 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1387.20 | 1308.30 | 1267.00 | 1329.00 | 357.98 |
| Appropriations | 2026.40 | 1388.50 | 1318.00 | 1364.00 | 349.39 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 105.20 | 1.30 | -7.00 | 97.00 | 37.95 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 11.00 | 7.00 | 5.00 | -2.00 |
| Adjusted EPS | 5.00 | 1.00 | 1.00 | 0.00 | 0.00 |