| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 53785.00 | 46220.00 | 37514.00 | 26097.00 | 22171.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 50993.00 | 44232.00 | 36047.00 | 25439.00 | 21968.00 |
| Processing Charges / Service Income | 253.00 | 433.00 | 373.00 | 239.00 | 168.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2539.00 | 1556.00 | 1094.00 | 419.00 | 35.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 53785.00 | 46220.00 | 37514.00 | 26097.00 | 22171.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 22633.00 | 21435.00 | 17919.00 | 11857.00 | 8926.00 |
| Opening Raw Materials | 2097.00 | 1603.00 | 1343.00 | 853.00 | 984.00 |
| Purchases Raw Materials | 23189.00 | 21930.00 | 18179.00 | 12431.00 | 8795.00 |
| Closing Raw Materials | 2654.00 | 2097.00 | 1603.00 | 1427.00 | 853.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 65.00 | 70.00 | 56.00 | 22.00 | 10.00 |
| Electricity & Power | 65.00 | 70.00 | 56.00 | 22.00 | 10.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2891.00 | 1982.00 | 1299.00 | 1108.00 | 1123.00 |
| Salaries, Wages & Bonus | 2400.00 | 1613.00 | 1041.00 | 893.00 | 879.00 |
| Contributions to EPF & Pension Funds | 111.00 | 59.00 | 34.00 | 35.00 | 62.00 |
| Workmen and Staff Welfare Expenses | 347.00 | 278.00 | 209.00 | 168.00 | 164.00 |
| Other Employees Cost | 32.00 | 33.00 | 15.00 | 11.00 | 18.00 |
| Other Manufacturing Expenses | 16032.00 | 12518.00 | 10269.00 | 7553.00 | 7844.00 |
| Sub-contracted / Out sourced services | 14545.00 | 10777.00 | 9215.00 | 6699.00 | 7100.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 234.00 | 291.00 | 101.00 | 130.00 | 90.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1253.00 | 1450.00 | 954.00 | 724.00 | 654.00 |
| General and Administration Expenses | 991.00 | 931.00 | 746.00 | 619.00 | 492.00 |
| Rent , Rates & Taxes | 444.00 | 454.00 | 406.00 | 334.00 | 265.00 |
| Insurance | 105.00 | 96.00 | 71.00 | 54.00 | 47.00 |
| Printing and stationery | 21.00 | 19.00 | 12.00 | 11.00 | 9.00 |
| Professional and legal fees | 272.00 | 264.00 | 198.00 | 146.00 | 107.00 |
| Traveling and conveyance | 80.00 | 46.00 | 20.00 | 14.00 | 22.00 |
| Other Administration | 150.00 | 97.00 | 59.00 | 73.00 | 63.00 |
| Selling and Distribution Expenses | 15.00 | 14.00 | 21.00 | 17.00 | 12.00 |
| Advertisement & Sales Promotion | 15.00 | 14.00 | 21.00 | 17.00 | 12.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 541.00 | 317.00 | 109.00 | 90.00 | 214.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 254.00 | 175.00 | | | 145.00 |
| Losson disposal of fixed assets(net) | 17.00 | | 11.00 | | 5.00 |
| Losson foreign exchange fluctuations | 0.00 | 2.00 | | | 3.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 269.00 | 139.00 | 98.00 | 90.00 | 61.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 43167.00 | 37266.00 | 30419.00 | 21265.00 | 18620.00 |
| Operating Profit (Excl OI) | 10618.00 | 8954.00 | 7096.00 | 4832.00 | 3551.00 |
| Other Income | 180.00 | 182.00 | 79.00 | 74.00 | 141.00 |
| Interest Received | 141.00 | 108.00 | 60.00 | 66.00 | 67.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 3.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 5.00 | | |
| Foreign Exchange Gains | | | 2.00 | | |
| Others | 38.00 | 71.00 | 12.00 | 8.00 | 74.00 |
| Operating Profit | 10798.00 | 9136.00 | 7174.00 | 4906.00 | 3692.00 |
| Interest | 2169.00 | 1538.00 | 1177.00 | 942.00 | 598.00 |
| InterestonDebenture / Bonds | 80.00 | 88.00 | 22.00 | | |
| Interest on Term Loan | 1482.00 | 960.00 | 690.00 | 415.00 | 211.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 392.00 | 333.00 | 321.00 | 306.00 | 181.00 |
| Other Interest | 215.00 | 157.00 | 144.00 | 220.00 | 206.00 |
| PBDT | 8629.00 | 7598.00 | 5997.00 | 3964.00 | 3094.00 |
| Depreciation | 1412.00 | 964.00 | 851.00 | 844.00 | 756.00 |
| Profit Before Taxation & Exceptional Items | 7218.00 | 6634.00 | 5146.00 | 3120.00 | 2338.00 |
| Exceptional Income / Expenses | 178.00 | | | | |
| Profit Before Tax | 7399.00 | 6646.00 | 5146.00 | 3120.00 | 2309.00 |
| Provision for Tax | 2013.00 | 1714.00 | 1346.00 | 753.00 | 643.00 |
| Current Income Tax | 1984.00 | 1733.00 | 1189.00 | 746.00 | 630.00 |
| Deferred Tax | 28.00 | -19.00 | 157.00 | 17.00 | 9.00 |
| Other taxes | 1.00 | 0.00 | 0.00 | -9.00 | 5.00 |
| Profit After Tax | 5386.00 | 4932.00 | 3800.00 | 2367.00 | 1666.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5386.00 | 4932.00 | 3800.00 | 2367.00 | 1666.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 15873.00 | 11014.00 | 7279.00 | 4916.00 | 3284.00 |
| Appropriations | 21258.00 | 15945.00 | 11080.00 | 7283.00 | 4950.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 54.00 | 73.00 | 66.00 | 4.00 | 33.00 |
| Equity Dividend % | 15.00 | 13.00 | 10.00 | 8.00 | |
| Earnings Per Share | 83.00 | 76.00 | 58.00 | 36.00 | 26.00 |
| Adjusted EPS | 83.00 | 76.00 | 58.00 | 36.00 | 26.00 |