| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 6436.60 | 3648.40 | 8905.10 | 6196.10 | 2884.58 |
| Sales | 6429.00 | 1720.60 | 8798.20 | 6159.40 | 2864.51 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2.60 | 1868.60 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 5.00 | 59.20 | 106.90 | 36.70 | 20.07 |
| Less: Excise Duty | | | 7.20 | 6.60 | 10.29 |
| Net Sales | 6436.60 | 3648.40 | 8897.80 | 6189.50 | 2874.28 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 18.10 | -708.80 | 23.80 | -217.70 | -232.75 |
| Raw Material Consumed | 5085.00 | 3380.30 | 6822.30 | 5159.60 | 2613.78 |
| Opening Raw Materials | 63.30 | 64.00 | 68.60 | 196.30 | 52.59 |
| Purchases Raw Materials | 3770.10 | 2453.00 | 2036.10 | 1736.60 | 2298.63 |
| Closing Raw Materials | 46.50 | 63.30 | 64.00 | 68.60 | 196.32 |
| Other Direct Purchases / Brought in cost | 1298.10 | 926.60 | 4781.60 | 3295.30 | 458.88 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 71.00 | 62.00 | 65.00 | 69.50 | 58.42 |
| Electricity & Power | 71.00 | 62.00 | 65.00 | 69.50 | 58.42 |
| 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 | 104.80 | 89.70 | 36.20 | 27.60 | 27.35 |
| Salaries, Wages & Bonus | 99.80 | 86.10 | 32.00 | 24.80 | 23.86 |
| Contributions to EPF & Pension Funds | 2.70 | 2.40 | 3.10 | 1.90 | 2.70 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.30 | 0.10 | 0.00 | |
| Other Employees Cost | 1.90 | 1.00 | 1.00 | 0.90 | 0.79 |
| Other Manufacturing Expenses | 121.70 | 93.40 | 144.10 | 744.70 | 80.01 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 4.20 | 13.70 | | | |
| Packing Material Consumed | 70.10 | 37.40 | 106.00 | 120.80 | 62.25 |
| Other Mfg Exp | 47.50 | 42.20 | 38.10 | 623.90 | 17.77 |
| General and Administration Expenses | 132.10 | 127.80 | 76.00 | 43.50 | 39.28 |
| Rent , Rates & Taxes | 84.20 | 91.30 | 1.90 | 0.80 | 1.47 |
| Insurance | 5.30 | 2.90 | 3.40 | 4.10 | 2.44 |
| Printing and stationery | 0.20 | 0.40 | 0.20 | 0.10 | 0.08 |
| Professional and legal fees | 21.50 | 10.80 | 6.10 | 5.10 | 3.53 |
| Traveling and conveyance | 7.80 | 4.40 | 1.90 | 0.70 | 1.84 |
| Other Administration | 20.90 | 22.40 | 64.50 | 33.40 | 31.76 |
| Selling and Distribution Expenses | 540.10 | 419.20 | 1415.40 | 53.90 | 160.56 |
| Advertisement & Sales Promotion | 5.50 | 1.60 | 1.50 | 0.20 | 2.68 |
| Sales Commissions & Incentives | 5.30 | 3.20 | 47.90 | 33.10 | 2.50 |
| Freight and Forwarding | 528.40 | 406.10 | 20.90 | 17.20 | 154.62 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.90 | 8.30 | 1345.10 | 3.50 | 0.77 |
| Miscellaneous Expenses | 21.80 | 28.80 | 2.70 | 5.80 | 2.02 |
| Bad debts /advances written off | | | 0.10 | 5.30 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.40 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 21.80 | 28.80 | 2.60 | 0.00 | 2.02 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6094.50 | 3492.50 | 8585.40 | 5887.00 | 2748.68 |
| Operating Profit (Excl OI) | 342.10 | 155.90 | 312.40 | 302.50 | 125.61 |
| Other Income | 72.60 | 47.60 | 129.20 | 51.10 | 34.19 |
| Interest Received | 4.00 | 4.60 | 11.00 | 2.60 | 0.89 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | | | | |
| Foreign Exchange Gains | 39.00 | 30.30 | 107.50 | 43.80 | 29.15 |
| Others | 29.50 | 12.70 | 10.70 | 4.80 | 4.14 |
| Operating Profit | 414.60 | 203.50 | 441.70 | 353.60 | 159.79 |
| Interest | 192.60 | 87.40 | 96.60 | 68.00 | 67.07 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 8.80 | 7.00 | 7.39 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.50 | 10.30 | 27.50 | 12.70 | 5.36 |
| Other Interest | 185.10 | 77.10 | 60.30 | 48.20 | 54.31 |
| PBDT | 222.00 | 116.20 | 345.10 | 285.60 | 92.72 |
| Depreciation | 49.70 | 36.20 | 26.80 | 27.80 | 31.02 |
| Profit Before Taxation & Exceptional Items | 172.30 | 79.90 | 318.30 | 257.80 | 61.70 |
| Exceptional Income / Expenses | | | | | -0.18 |
| Profit Before Tax | 172.30 | 79.90 | 318.30 | 257.80 | 61.52 |
| Provision for Tax | 55.60 | 20.60 | 92.70 | 73.50 | 15.21 |
| Current Income Tax | 50.10 | 18.90 | 91.80 | 72.60 | 14.87 |
| Deferred Tax | 4.00 | 1.70 | 0.90 | 0.70 | 0.34 |
| Other taxes | 1.50 | 0.00 | 0.00 | 0.20 | 0.00 |
| Profit After Tax | 116.70 | 59.30 | 225.60 | 184.30 | 46.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -65.40 | -35.50 | -145.80 | -127.60 | -22.87 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | 0.20 | -0.33 |
| Consolidated Net Profit | 51.20 | 23.80 | 79.80 | 56.90 | 23.11 |
| Adjustments to PAT | 10.60 | 0.10 | -21.60 | -107.10 | -8.41 |
| Profit Balance B/F | 64.50 | 43.80 | -11.30 | 38.90 | 24.58 |
| Appropriations | 126.30 | 67.70 | 47.00 | -11.30 | 39.28 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.20 | 3.20 | 3.20 | | 0.40 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | |
| Earnings Per Share | 16.00 | 8.00 | 25.00 | 18.00 | 7.00 |
| Adjusted EPS | 16.00 | 8.00 | 25.00 | 18.00 | 7.00 |