| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 118409.30 | 134522.90 | 79900.10 | 52513.30 | 41929.00 |
| Sales | 59091.30 | 48814.50 | 40070.40 | 38018.70 | 28386.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 59318.10 | 85708.40 | 39829.70 | 14494.60 | 13543.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 115751.20 | 133407.20 | 78587.20 | 51647.30 | 41929.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3343.20 | -87.80 | -3932.40 | 2258.30 | 2586.00 |
| Raw Material Consumed | 86641.20 | 106219.60 | 66745.00 | 36453.30 | 26855.00 |
| Opening Raw Materials | 10570.30 | 13795.90 | 3792.80 | 3498.10 | 4463.00 |
| Purchases Raw Materials | 74889.70 | 101171.30 | 62465.30 | 22946.00 | 21146.00 |
| Closing Raw Materials | 9369.60 | 10570.30 | 13795.90 | 3792.80 | 3509.00 |
| Other Direct Purchases / Brought in cost | 10550.90 | 1822.60 | 14282.80 | 13802.00 | 4755.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5374.00 | 6403.50 | 771.30 | 691.80 | 790.00 |
| Electricity & Power | 5209.30 | 6261.00 | 701.60 | 625.80 | 729.00 |
| 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 | 164.70 | 142.50 | 69.70 | 65.90 | 61.00 |
| Employee Cost | 2297.90 | 2132.00 | 1385.00 | 1391.90 | 1319.00 |
| Salaries, Wages & Bonus | 1840.50 | 1709.10 | 1116.70 | 1125.60 | 1061.00 |
| Contributions to EPF & Pension Funds | 137.60 | 125.60 | 90.10 | 87.20 | 99.00 |
| Workmen and Staff Welfare Expenses | 270.40 | 237.00 | 145.60 | 140.70 | 125.00 |
| Other Employees Cost | 49.40 | 60.30 | 32.70 | 38.40 | 34.00 |
| Other Manufacturing Expenses | 3381.30 | 3017.60 | 2041.40 | 1563.80 | 1480.00 |
| Sub-contracted / Out sourced services | 695.70 | 616.60 | 465.50 | 315.60 | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 775.30 | 638.90 | 412.00 | 347.90 | 328.00 |
| Packing Material Consumed | 917.50 | 898.90 | 530.40 | 350.10 | 346.00 |
| Other Mfg Exp | 992.90 | 863.30 | 633.50 | 550.20 | 806.00 |
| General and Administration Expenses | 664.30 | 897.60 | 306.40 | 300.40 | 245.00 |
| Rent , Rates & Taxes | 182.40 | 495.30 | 69.70 | 84.90 | 32.00 |
| Insurance | 232.40 | 210.60 | 138.60 | 135.30 | 108.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 117.20 | 81.50 | 46.30 | 41.80 | 28.00 |
| Traveling and conveyance | 115.60 | 96.00 | 42.80 | 26.90 | 68.00 |
| Other Administration | 132.20 | 110.20 | 51.80 | 38.50 | 77.00 |
| Selling and Distribution Expenses | 6500.20 | 5012.30 | 3223.40 | 3087.90 | 3060.00 |
| Advertisement & Sales Promotion | 133.40 | 106.00 | 78.10 | 71.30 | 101.00 |
| Sales Commissions & Incentives | 26.40 | 57.00 | 81.10 | 107.50 | 58.00 |
| Freight and Forwarding | 6283.90 | 4810.10 | 3011.70 | 2869.60 | 2703.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 56.50 | 39.10 | 52.50 | 39.50 | 199.00 |
| Miscellaneous Expenses | 1068.80 | 1802.50 | 1336.00 | 477.40 | 996.00 |
| Bad debts /advances written off | 3.40 | 6.90 | 1.00 | | 1.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 243.10 | 151.20 | 128.90 | 69.00 | 82.00 |
| Losson foreign exchange fluctuations | 200.50 | 857.90 | 538.90 | | 504.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 621.80 | 786.50 | 667.10 | 408.40 | 410.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 109270.90 | 125397.30 | 71876.10 | 46224.90 | 37331.00 |
| Operating Profit (Excl OI) | 6480.30 | 8009.90 | 6711.10 | 5422.50 | 4597.00 |
| Other Income | 688.40 | 910.70 | 392.70 | 192.10 | 349.00 |
| Interest Received | 62.60 | 102.60 | 30.00 | 20.50 | 227.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 11.20 | 9.30 | 63.60 | 2.30 | |
| Provision Written Back | 385.00 | 688.30 | 172.70 | 36.00 | 35.00 |
| Foreign Exchange Gains | | | | 37.30 | |
| Others | 229.60 | 110.50 | 126.40 | 95.90 | 87.00 |
| Operating Profit | 7168.60 | 8920.60 | 7103.80 | 5614.50 | 4947.00 |
| Interest | 3660.30 | 2912.40 | 855.40 | 1114.30 | 1918.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 447.40 | 397.20 | 240.30 | 98.40 | 91.00 |
| Other Interest | 3212.80 | 2515.20 | 615.10 | 1015.80 | 1826.00 |
| PBDT | 3508.40 | 6008.20 | 6248.40 | 4500.30 | 3029.00 |
| Depreciation | 2106.70 | 1751.50 | 904.60 | 833.30 | 725.00 |
| Profit Before Taxation & Exceptional Items | 1401.70 | 4256.60 | 5343.80 | 3667.00 | 2304.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1408.30 | 4261.70 | 5349.90 | 3665.00 | 2296.00 |
| Provision for Tax | 409.30 | 1219.80 | 1365.40 | 1432.30 | 363.00 |
| Current Income Tax | | 963.00 | 1372.10 | 726.80 | 408.00 |
| Deferred Tax | 437.20 | 223.50 | -6.80 | 706.90 | -27.00 |
| Other taxes | 409.30 | 33.30 | 0.00 | -1.30 | -18.00 |
| Profit After Tax | 999.10 | 3041.90 | 3984.50 | 2232.70 | 1932.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 999.10 | 3041.90 | 3984.50 | 2232.70 | 1932.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 19546.90 | 16498.10 | 12518.20 | 10277.00 | 9073.00 |
| Appropriations | 20546.00 | 19540.00 | 16502.70 | 12509.70 | 11005.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | 694.00 |
| Corporate dividend tax | | | | | |
| Other Appropriation | 426.30 | -6.90 | 4.60 | -8.50 | 34.00 |
| Equity Dividend % | 5.00 | 5.00 | | | 12.00 |
| Earnings Per Share | 1.00 | 4.00 | 7.00 | 388.00 | 336.00 |
| Adjusted EPS | 1.00 | 4.00 | 7.00 | 4.00 | 3.00 |