| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Gross Sales | 5935.60 | 6715.50 | 6126.60 | 3594.40 |
| Sales | 5879.30 | 6680.70 | 6079.40 | 3574.90 |
| Job Work/ Contract Receipts | | | | 0.10 |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 56.30 | 34.80 | 47.20 | 19.30 |
| Less: Excise Duty | | | | |
| Net Sales | 5935.60 | 6715.50 | 6126.60 | 3594.40 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 360.50 | -573.50 | -199.10 | 114.80 |
| Raw Material Consumed | 3440.60 | 4725.70 | 4091.30 | 2221.80 |
| Opening Raw Materials | 486.60 | 717.40 | 387.50 | 205.20 |
| Purchases Raw Materials | 3473.90 | 4494.90 | 4421.30 | 2404.00 |
| Closing Raw Materials | 519.90 | 486.60 | 717.40 | 387.50 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 262.30 | 331.30 | 276.10 | 194.90 |
| Electricity & Power | 257.00 | 326.30 | 271.30 | 191.20 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 5.30 | 5.00 | 4.70 | 3.60 |
| Employee Cost | 431.60 | 385.80 | 325.20 | 232.60 |
| Salaries, Wages & Bonus | 401.50 | 346.30 | 286.60 | 208.10 |
| Contributions to EPF & Pension Funds | 16.50 | 11.90 | 9.10 | 7.00 |
| Workmen and Staff Welfare Expenses | 6.10 | 22.20 | 25.00 | 13.60 |
| Other Employees Cost | 7.40 | 5.40 | 4.60 | 4.00 |
| Other Manufacturing Expenses | 153.20 | 391.80 | 363.80 | 157.20 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | 41.60 | 6.30 | 0.70 |
| Repairs and Maintenance | | | | |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 153.20 | 350.20 | 357.40 | 156.50 |
| General and Administration Expenses | 275.00 | 280.80 | 311.60 | 167.00 |
| Rent , Rates & Taxes | 33.60 | 17.70 | 2.60 | 0.10 |
| Insurance | 24.90 | 26.50 | 19.10 | 16.00 |
| Printing and stationery | 4.30 | 4.20 | 4.60 | 3.30 |
| Professional and legal fees | 62.50 | 43.90 | 40.60 | 12.40 |
| Traveling and conveyance | 12.60 | 12.60 | 5.80 | 5.00 |
| Other Administration | 149.60 | 188.60 | 244.70 | 135.20 |
| Selling and Distribution Expenses | 10.50 | 9.60 | 15.40 | 12.50 |
| Advertisement & Sales Promotion | 0.90 | 1.10 | 1.50 | 1.20 |
| Sales Commissions & Incentives | 9.60 | 8.60 | 13.90 | 11.30 |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.90 | 14.20 | 12.60 | 3.50 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | 0.70 | | | 0.60 |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 3.20 | 14.20 | 12.60 | 2.90 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 4937.60 | 5565.70 | 5196.90 | 3104.30 |
| Operating Profit (Excl OI) | 998.10 | 1149.80 | 929.70 | 490.00 |
| Other Income | 74.10 | 110.40 | 103.30 | 100.80 |
| Interest Received | 10.00 | 7.10 | 6.00 | 35.70 |
| Dividend Received | | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | | 0.40 | 0.60 | 0.00 |
| Profits on sale of Investments | | | | |
| Provision Written Back | | 0.20 | 1.80 | |
| Foreign Exchange Gains | 64.00 | 102.70 | 94.80 | 65.10 |
| Others | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 1072.10 | 1260.20 | 1033.00 | 590.90 |
| Interest | 148.70 | 155.80 | 137.80 | 164.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 404.30 | 169.00 | 123.40 | 151.70 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 19.50 | 19.50 | 10.20 | 9.90 |
| Other Interest | -275.10 | -32.70 | 4.20 | 2.40 |
| PBDT | 923.40 | 1104.40 | 895.10 | 426.90 |
| Depreciation | 156.20 | 198.40 | 186.80 | 119.90 |
| Profit Before Taxation & Exceptional Items | 767.20 | 906.00 | 708.40 | 306.90 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 767.20 | 906.00 | 708.40 | 306.90 |
| Provision for Tax | 187.90 | 227.40 | 185.50 | 92.20 |
| Current Income Tax | 188.10 | 236.10 | 199.60 | 53.60 |
| Deferred Tax | -0.30 | -9.10 | -16.40 | 38.50 |
| Other taxes | 0.00 | 0.30 | 2.20 | 0.00 |
| Profit After Tax | 579.40 | 678.70 | 522.90 | 214.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 579.40 | 678.70 | 522.90 | 214.80 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 1781.70 | 1108.80 | 591.30 | 377.80 |
| Appropriations | 2361.10 | 1787.40 | 1114.20 | 592.60 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 5.70 | 5.70 | 5.50 | 1.20 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share | 51.00 | 60.00 | 46.00 | 20.00 |
| Adjusted EPS | 51.00 | 60.00 | 46.00 | 20.00 |