| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 4729.50 | 4378.20 | 2503.80 | 717.40 | 749.90 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 4506.90 | 4239.30 | 2370.60 | 621.70 | 634.10 |
| Processing Charges / Service Income | 41.70 | 40.00 | 54.40 | 14.70 | 22.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 180.90 | 99.00 | 78.80 | 80.90 | 93.40 |
| Less: Excise Duty | 15.30 | 1.80 | | 0.80 | |
| Net Sales | 4714.20 | 4376.40 | 2503.80 | 716.60 | 749.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -335.00 | 503.30 | -464.40 | 1.20 | -358.30 |
| Raw Material Consumed | 3592.70 | 2771.20 | 2415.10 | 317.60 | 810.20 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 3592.70 | 2771.20 | 2415.10 | 317.60 | 810.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 41.40 | 81.10 | 12.20 | 2.30 | 5.00 |
| Electricity & Power | 2.10 | 3.10 | 1.40 | 0.80 | 1.20 |
| Oil, Fuel & Natural gas | 39.20 | 78.00 | 10.80 | 1.50 | 3.80 |
| 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 | 116.10 | 93.10 | 65.30 | 69.40 | 70.30 |
| Salaries, Wages & Bonus | 108.70 | 78.60 | 57.70 | 67.60 | 68.70 |
| Contributions to EPF & Pension Funds | 3.30 | 1.90 | 1.20 | 0.80 | 0.90 |
| Workmen and Staff Welfare Expenses | 0.90 | 10.30 | 1.00 | 0.90 | 0.70 |
| Other Employees Cost | 3.10 | 2.20 | 5.30 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 130.20 | 40.50 | 34.80 | 33.20 | 34.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.40 | | | 1.60 | 4.80 |
| Repairs and Maintenance | 10.40 | 11.50 | 13.20 | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 119.40 | 29.00 | 21.50 | 31.60 | 29.30 |
| General and Administration Expenses | 254.80 | 159.00 | 70.40 | 75.40 | 68.90 |
| Rent , Rates & Taxes | 14.60 | 35.10 | 12.40 | 31.80 | 15.40 |
| Insurance | 11.60 | 17.60 | 5.60 | 2.50 | 2.20 |
| Printing and stationery | 2.40 | 2.20 | 1.40 | 0.90 | 0.80 |
| Professional and legal fees | 61.80 | 18.50 | 18.00 | 8.00 | 4.80 |
| Traveling and conveyance | 2.70 | 2.00 | 1.50 | 0.80 | 1.70 |
| Other Administration | 164.40 | 85.60 | 33.00 | 32.20 | 45.70 |
| Selling and Distribution Expenses | 32.90 | 5.60 | 2.50 | 7.80 | 7.60 |
| Advertisement & Sales Promotion | 32.10 | 3.60 | 1.70 | 1.30 | 0.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.80 | 2.00 | 0.90 | 6.50 | 7.00 |
| Miscellaneous Expenses | 6.60 | 5.00 | 23.70 | 31.20 | 4.30 |
| Bad debts /advances written off | | 0.10 | 19.50 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.00 | 0.30 | 1.90 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.60 | 4.80 | 3.80 | 29.30 | 4.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3839.50 | 3658.70 | 2159.50 | 538.20 | 642.20 |
| Operating Profit (Excl OI) | 874.70 | 717.70 | 344.40 | 178.40 | 107.80 |
| Other Income | 126.00 | 45.60 | 34.60 | 14.80 | 6.00 |
| Interest Received | 12.30 | 4.40 | 6.90 | 8.00 | 5.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 1.30 | | | |
| Profits on sale of Investments | | 12.90 | 16.60 | | |
| Provision Written Back | 3.50 | | 10.90 | | |
| Foreign Exchange Gains | | | | | |
| Others | 110.20 | 27.00 | 0.20 | 6.80 | 0.80 |
| Operating Profit | 1000.60 | 763.30 | 379.00 | 193.20 | 113.70 |
| Interest | 142.30 | 61.70 | 48.00 | 52.00 | 46.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 101.60 | 32.20 | 30.50 | 47.30 | 30.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 15.70 | 17.30 | 12.70 | 4.70 | 9.50 |
| Other Interest | 25.00 | 12.20 | 4.80 | 0.10 | 6.10 |
| PBDT | 858.30 | 701.60 | 331.00 | 141.10 | 67.50 |
| Depreciation | 84.60 | 51.90 | 56.30 | 46.20 | 39.70 |
| Profit Before Taxation & Exceptional Items | 773.70 | 649.70 | 274.60 | 95.00 | 27.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 763.30 | 638.40 | 274.60 | 95.00 | 27.80 |
| Provision for Tax | 180.10 | 199.30 | 92.00 | 34.40 | 16.80 |
| Current Income Tax | 163.50 | 141.90 | 76.90 | 17.70 | 5.30 |
| Deferred Tax | 8.80 | 52.30 | 15.10 | 16.70 | 16.80 |
| Other taxes | 7.80 | 5.20 | 0.00 | 0.00 | -5.30 |
| Profit After Tax | 583.20 | 439.10 | 182.70 | 60.60 | 11.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 0.10 | 12.40 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | 5.00 | | |
| Consolidated Net Profit | 583.20 | 439.20 | 200.00 | 60.60 | 11.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1118.00 | 705.00 | 488.80 | 428.30 | 430.70 |
| Appropriations | 1701.30 | 1144.10 | 688.90 | 488.80 | 441.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 225.20 | 18.30 | -9.30 | | 13.40 |
| Equity Dividend % | 11.00 | 7.00 | 10.00 | | |
| Earnings Per Share | 9.00 | 20.00 | 18.00 | 5.00 | 1.00 |
| Adjusted EPS | 9.00 | 7.00 | 3.00 | 1.00 | 0.00 |