| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 6910.00 | 6860.00 | 4870.00 | 4010.00 | 3476.00 |
| Sales | 6330.00 | 6600.00 | 4750.00 | 3860.00 | 3351.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 580.00 | 260.00 | 120.00 | 140.00 | 124.70 |
| Less: Excise Duty | | | | 640.00 | 414.70 |
| Net Sales | 6910.00 | 6860.00 | 4870.00 | 3360.00 | 3061.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -920.00 | -970.00 | -690.00 | 170.00 | -436.10 |
| Raw Material Consumed | 4750.00 | 4850.00 | 3440.00 | 1810.00 | 2277.10 |
| Opening Raw Materials | 320.00 | 360.00 | 270.00 | 270.00 | 133.90 |
| Purchases Raw Materials | 4720.00 | 4810.00 | 3530.00 | 1820.00 | 2408.20 |
| Closing Raw Materials | 300.00 | 320.00 | 360.00 | 270.00 | 265.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 320.00 | 340.00 | 200.00 | 90.00 | 89.70 |
| Electricity & Power | | | | | |
| Oil, Fuel & Natural gas | 320.00 | 340.00 | 200.00 | 90.00 | 89.70 |
| 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 | 620.00 | 470.00 | 320.00 | 200.00 | 172.50 |
| Salaries, Wages & Bonus | 520.00 | 380.00 | 250.00 | 170.00 | 133.60 |
| Contributions to EPF & Pension Funds | 50.00 | 50.00 | 50.00 | 20.00 | 31.80 |
| Workmen and Staff Welfare Expenses | 50.00 | 30.00 | 20.00 | 10.00 | 7.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 560.00 | 590.00 | 520.00 | 320.00 | 249.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 210.00 | 250.00 | 170.00 | 120.00 | 79.10 |
| Repairs and Maintenance | 50.00 | 60.00 | | | |
| Packing Material Consumed | 90.00 | 60.00 | 60.00 | 40.00 | 34.00 |
| Other Mfg Exp | 210.00 | 230.00 | 300.00 | 160.00 | 136.10 |
| General and Administration Expenses | 240.00 | 200.00 | 100.00 | 70.00 | 69.60 |
| Rent , Rates & Taxes | 40.00 | 40.00 | | | |
| Insurance | 40.00 | 30.00 | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 80.00 | 70.00 | 40.00 | 30.00 | 32.50 |
| Traveling and conveyance | 70.00 | 60.00 | | | |
| Other Administration | 70.00 | 60.00 | 60.00 | 30.00 | 37.10 |
| Selling and Distribution Expenses | 180.00 | 200.00 | 110.00 | 50.00 | 52.00 |
| Advertisement & Sales Promotion | 100.00 | 70.00 | 20.00 | 10.00 | 26.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 80.00 | 130.00 | 30.00 | 10.00 | 10.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 40.00 | 20.00 | 5.60 |
| Other Selling Expenses | 0.00 | 0.00 | 20.00 | 10.00 | 9.80 |
| Miscellaneous Expenses | 70.00 | 60.00 | 10.00 | 10.00 | 6.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 10.00 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 70.00 | 60.00 | 10.00 | 10.00 | 6.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5810.00 | 5750.00 | 4010.00 | 2720.00 | 2480.70 |
| Operating Profit (Excl OI) | 1100.00 | 1120.00 | 870.00 | 640.00 | 580.50 |
| Other Income | 70.00 | 40.00 | 10.00 | 0.00 | 1.00 |
| Interest Received | 70.00 | 40.00 | 10.00 | 0.00 | 1.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 1180.00 | 1160.00 | 880.00 | 650.00 | 581.50 |
| Interest | 420.00 | 290.00 | 190.00 | 140.00 | 119.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 360.00 | 230.00 | 170.00 | 130.00 | 109.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 40.00 | 50.00 | 10.00 | 10.00 | 9.70 |
| Other Interest | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| PBDT | 750.00 | 870.00 | 690.00 | 510.00 | 462.30 |
| Depreciation | 230.00 | 160.00 | 120.00 | 70.00 | 52.40 |
| Profit Before Taxation & Exceptional Items | 530.00 | 710.00 | 570.00 | 440.00 | 409.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 530.00 | 710.00 | 570.00 | 440.00 | 411.00 |
| Provision for Tax | 170.00 | 210.00 | 120.00 | 130.00 | 124.40 |
| Current Income Tax | 120.00 | 130.00 | 100.00 | 100.00 | 114.90 |
| Deferred Tax | 50.00 | 80.00 | 30.00 | 30.00 | 9.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 360.00 | 500.00 | 450.00 | 310.00 | 286.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 360.00 | 500.00 | 450.00 | 310.00 | 286.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1700.00 | 1270.00 | 880.00 | 620.00 | 379.70 |
| Appropriations | 2060.00 | 1770.00 | 1330.00 | 930.00 | 666.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 70.00 | 70.00 | 60.00 | 50.00 | 48.70 |
| Equity Dividend % | 20.00 | 30.00 | 28.00 | 23.00 | 20.00 |
| Earnings Per Share | 14.00 | 20.00 | 18.00 | 13.00 | 12.00 |
| Adjusted EPS | 14.00 | 20.00 | 18.00 | 13.00 | 12.00 |