| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 37811.00 | 27262.70 | 19993.70 | 13703.80 | 13875.90 |
| Sales | 36711.30 | 26373.00 | 19454.80 | 13301.80 | 13449.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 634.60 | 524.70 | 233.80 | 312.20 | 313.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 465.10 | 365.00 | 305.10 | 89.70 | 113.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 37811.00 | 27262.70 | 19993.70 | 13703.80 | 13875.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1293.30 | -377.60 | -1233.80 | -638.90 | 169.90 |
| Raw Material Consumed | 21086.20 | 17446.90 | 13165.90 | 9193.20 | 8473.70 |
| Opening Raw Materials | 3530.30 | 2039.80 | 798.90 | 639.10 | 709.60 |
| Purchases Raw Materials | 14842.30 | 11817.40 | 8408.50 | 5112.00 | 4561.70 |
| Closing Raw Materials | 4184.90 | 3530.30 | 2039.80 | 798.90 | 639.10 |
| Other Direct Purchases / Brought in cost | 6898.50 | 7120.00 | 5998.40 | 4241.10 | 3841.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1251.00 | 841.30 | 505.70 | 381.00 | 408.00 |
| Electricity & Power | 1251.00 | 841.30 | 505.70 | 381.00 | 408.00 |
| 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 | 3743.70 | 2038.00 | 1235.20 | 1056.00 | 924.10 |
| Salaries, Wages & Bonus | 3356.70 | 1802.60 | 1099.00 | 948.20 | 840.60 |
| Contributions to EPF & Pension Funds | 124.70 | 76.90 | 49.80 | 40.50 | 39.20 |
| Workmen and Staff Welfare Expenses | 134.90 | 68.60 | 46.20 | 33.80 | 25.50 |
| Other Employees Cost | 127.50 | 89.80 | 40.20 | 33.50 | 18.90 |
| Other Manufacturing Expenses | 2659.00 | 1925.80 | 1291.90 | 999.80 | 982.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1072.10 | 756.70 | 563.50 | 555.20 | 468.70 |
| Repairs and Maintenance | 311.80 | 120.90 | 70.10 | 55.00 | 57.80 |
| Packing Material Consumed | 486.20 | 372.90 | 278.60 | 168.50 | 204.20 |
| Other Mfg Exp | 789.00 | 675.30 | 379.70 | 221.20 | 251.60 |
| General and Administration Expenses | 973.00 | 903.70 | 473.60 | 174.60 | 221.50 |
| Rent , Rates & Taxes | 72.70 | 368.30 | 112.70 | 14.70 | 35.10 |
| Insurance | 118.90 | 58.00 | 33.30 | 24.90 | 16.30 |
| Printing and stationery | 4.50 | 4.50 | 2.70 | 3.70 | 6.40 |
| Professional and legal fees | 327.40 | 185.70 | 154.80 | 46.00 | 45.40 |
| Traveling and conveyance | 218.20 | 134.70 | 50.80 | 26.30 | 59.40 |
| Other Administration | 449.50 | 287.30 | 170.10 | 85.30 | 118.40 |
| Selling and Distribution Expenses | 639.20 | 476.60 | 495.40 | 400.20 | 401.20 |
| Advertisement & Sales Promotion | 38.60 | 25.40 | 2.90 | 0.60 | 9.60 |
| Sales Commissions & Incentives | | | | 10.10 | 22.60 |
| Freight and Forwarding | 600.50 | 451.20 | 492.50 | 389.60 | 368.90 |
| 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 | 0.00 |
| Miscellaneous Expenses | 693.10 | 410.40 | 173.90 | 74.50 | 143.30 |
| Bad debts /advances written off | 97.60 | 102.00 | 14.40 | 11.80 | 13.70 |
| Provision for doubtful debts | 120.10 | 10.30 | 47.90 | 4.40 | 7.80 |
| Losson disposal of fixed assets(net) | 73.00 | 4.50 | 3.80 | 0.00 | |
| Losson foreign exchange fluctuations | 119.60 | 180.30 | 49.80 | | 50.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 282.70 | 113.10 | 58.10 | 58.30 | 71.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 32338.50 | 23665.10 | 16107.70 | 11640.50 | 11724.20 |
| Operating Profit (Excl OI) | 5472.50 | 3597.60 | 3886.10 | 2063.30 | 2151.70 |
| Other Income | 109.60 | 156.90 | 69.70 | 150.80 | 103.60 |
| Interest Received | 40.80 | 52.20 | 27.10 | 59.70 | 72.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 9.60 | | | | 2.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 13.40 | 19.10 | 5.60 | 34.70 | 12.90 |
| Foreign Exchange Gains | | | 10.10 | 32.60 | |
| Others | 45.80 | 85.70 | 27.00 | 23.90 | 16.40 |
| Operating Profit | 5582.20 | 3754.50 | 3955.80 | 2214.10 | 2255.30 |
| Interest | 654.60 | 401.70 | 42.70 | 70.40 | 135.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 317.90 | 268.50 | 10.30 | 11.20 | 10.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 13.10 | 7.00 | 10.80 | 5.50 | 12.40 |
| Other Interest | 323.70 | 126.20 | 21.60 | 53.60 | 112.60 |
| PBDT | 4927.60 | 3352.80 | 3913.10 | 2143.70 | 2119.80 |
| Depreciation | 1824.90 | 709.00 | 338.30 | 297.90 | 261.80 |
| Profit Before Taxation & Exceptional Items | 3102.70 | 2643.80 | 3574.80 | 1845.80 | 1858.10 |
| Exceptional Income / Expenses | -3257.80 | -6606.80 | | | |
| Profit Before Tax | -155.10 | -3963.00 | 3574.80 | 1845.80 | 1858.10 |
| Provision for Tax | 846.00 | 693.50 | 884.80 | 479.60 | 499.20 |
| Current Income Tax | 908.00 | 785.80 | 938.30 | 489.60 | 456.40 |
| Deferred Tax | -49.40 | -100.80 | -24.10 | -12.70 | 47.10 |
| Other taxes | -12.60 | 8.50 | -29.50 | 2.60 | -4.30 |
| Profit After Tax | -1001.10 | -4656.50 | 2690.00 | 1366.20 | 1358.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3.40 | -4.50 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1004.50 | -4661.10 | 2690.00 | 1366.20 | 1358.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3396.60 | 8462.10 | 6232.60 | 5207.80 | 4221.80 |
| Appropriations | 2392.10 | 3801.00 | 8922.70 | 6574.00 | 5580.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 251.70 | 404.40 | 460.60 | 341.40 | 372.90 |
| Equity Dividend % | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Earnings Per Share | -5.00 | -25.00 | 17.00 | 11.00 | 11.00 |
| Adjusted EPS | -5.00 | -25.00 | 17.00 | 11.00 | 11.00 |