| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 5887.60 | 3462.20 | 2248.80 |
| Sales | | | |
| Job Work/ Contract Receipts | 4273.70 | 3328.70 | 2199.00 |
| Processing Charges / Service Income | 20.90 | 40.10 | 41.50 |
| Revenue from property development | 52.70 | 90.10 | 3.70 |
| Other Operational Income | 1540.30 | 3.40 | 4.50 |
| Less: Excise Duty | | | |
| Net Sales | 5887.60 | 3462.20 | 2248.80 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -20.20 | -37.30 | -63.80 |
| Raw Material Consumed | 764.40 | 1025.10 | 887.40 |
| Opening Raw Materials | 53.10 | 48.70 | 46.90 |
| Purchases Raw Materials | 774.90 | 1029.50 | 889.20 |
| Closing Raw Materials | 63.60 | 53.10 | 48.70 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 113.50 | 80.80 | 96.10 |
| Electricity & Power | 113.50 | 80.80 | 96.10 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 139.80 | 87.10 | 66.80 |
| Salaries, Wages & Bonus | 123.50 | 75.30 | 61.50 |
| Contributions to EPF & Pension Funds | 5.90 | 6.00 | 0.60 |
| Workmen and Staff Welfare Expenses | 10.40 | 5.80 | 4.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2930.10 | 1896.10 | 947.10 |
| Sub-contracted / Out sourced services | 2833.90 | 1813.90 | 880.60 |
| Processing Charges | | | |
| Repairs and Maintenance | 51.70 | 24.00 | 29.50 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 44.50 | 58.20 | 37.00 |
| General and Administration Expenses | 1613.40 | 124.90 | 109.30 |
| Rent , Rates & Taxes | 44.70 | 39.00 | 20.80 |
| Insurance | 12.80 | 11.60 | 3.50 |
| Printing and stationery | | | |
| Professional and legal fees | 0.00 | 3.20 | 0.10 |
| Traveling and conveyance | | | |
| Other Administration | 1555.90 | 71.10 | 84.90 |
| Selling and Distribution Expenses | | | |
| Advertisement & Sales Promotion | | | |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.50 | 1.70 | 1.70 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 2.50 | 1.70 | 1.70 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 5543.50 | 3178.50 | 2044.60 |
| Operating Profit (Excl OI) | 344.10 | 283.70 | 204.20 |
| Other Income | 74.30 | 70.70 | 37.50 |
| Interest Received | 21.60 | 25.00 | 11.70 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 8.10 | 1.20 | 9.30 |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 44.60 | 44.50 | 16.50 |
| Operating Profit | 418.40 | 354.50 | 241.70 |
| Interest | 84.50 | 84.60 | 89.20 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 53.90 | 58.40 | 78.20 |
| Other Interest | 30.60 | 26.20 | 11.00 |
| PBDT | 333.90 | 269.90 | 152.60 |
| Depreciation | 47.40 | 47.40 | 51.30 |
| Profit Before Taxation & Exceptional Items | 286.50 | 222.50 | 101.30 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 286.50 | 222.50 | 101.30 |
| Provision for Tax | 67.60 | 49.20 | 25.70 |
| Current Income Tax | 64.20 | 49.40 | 22.20 |
| Deferred Tax | 3.40 | -0.20 | 3.50 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 218.90 | 173.40 | 75.60 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.10 | -0.10 | -0.30 |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 218.80 | 173.20 | 75.40 |
| Adjustments to PAT | | | -0.80 |
| Profit Balance B/F | 900.90 | 727.70 | 653.10 |
| Appropriations | 1119.60 | 900.90 | 727.70 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | 0.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 25.00 | 20.00 | 9.00 |
| Adjusted EPS | 13.00 | 10.00 | 4.00 |