| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 17454.80 | 11538.00 | 7857.00 |
| Sales | 17382.80 | 11493.00 | 7847.10 |
| Job Work/ Contract Receipts | 72.00 | 45.00 | 9.90 |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | 1.20 |
| Net Sales | 17454.80 | 11538.00 | 7855.80 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -1809.10 | -108.50 | -169.00 |
| Raw Material Consumed | 18217.30 | 11148.90 | 7740.30 |
| Opening Raw Materials | | | 108.40 |
| Purchases Raw Materials | 18217.30 | 11148.90 | 7631.90 |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 24.20 | 5.70 | 3.60 |
| Electricity & Power | 24.20 | 5.70 | 3.60 |
| 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 | 111.40 | 45.30 | 23.50 |
| Salaries, Wages & Bonus | 100.90 | 39.60 | 19.80 |
| Contributions to EPF & Pension Funds | 6.20 | 2.60 | 1.60 |
| Workmen and Staff Welfare Expenses | 1.80 | 1.40 | 0.90 |
| Other Employees Cost | 2.50 | 1.70 | 1.20 |
| Other Manufacturing Expenses | 41.30 | 33.30 | 30.60 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 13.30 | 12.90 | 12.50 |
| Repairs and Maintenance | | | |
| Packing Material Consumed | 1.80 | 1.00 | 0.60 |
| Other Mfg Exp | 26.30 | 19.40 | 17.50 |
| General and Administration Expenses | 67.30 | 29.70 | 16.00 |
| Rent , Rates & Taxes | 1.10 | 0.40 | |
| Insurance | 0.60 | 1.50 | 3.30 |
| Printing and stationery | | | |
| Professional and legal fees | 16.70 | 9.20 | 1.50 |
| Traveling and conveyance | 2.10 | 0.60 | 0.30 |
| Other Administration | 49.00 | 18.60 | 11.20 |
| Selling and Distribution Expenses | 22.20 | 13.70 | 4.70 |
| Advertisement & Sales Promotion | 15.60 | 12.50 | 3.60 |
| Sales Commissions & Incentives | 4.10 | | 0.10 |
| Freight and Forwarding | 1.20 | 1.20 | 0.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.30 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.00 | 3.90 | 3.40 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 0.20 | | 2.30 |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | 0.00 | |
| Other Miscellaneous Expenses | 2.70 | 3.90 | 1.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 16677.50 | 11171.90 | 7652.90 |
| Operating Profit (Excl OI) | 777.30 | 366.10 | 202.90 |
| Other Income | 37.40 | 9.60 | 105.60 |
| Interest Received | 4.40 | 0.10 | 0.10 |
| Dividend Received | 8.60 | 6.20 | 2.10 |
| Profit on sale of Fixed Assets | 9.50 | | |
| Profits on sale of Investments | | | 101.60 |
| Provision Written Back | | 0.10 | |
| Foreign Exchange Gains | 7.50 | 3.20 | 1.80 |
| Others | 7.50 | 0.00 | 0.00 |
| Operating Profit | 814.70 | 375.60 | 308.50 |
| Interest | 210.20 | 111.10 | 80.20 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 17.90 | 16.80 | 9.70 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 15.60 | 9.50 | 7.90 |
| Other Interest | 176.70 | 84.80 | 62.60 |
| PBDT | 604.50 | 264.60 | 228.30 |
| Depreciation | 63.60 | 14.20 | 11.20 |
| Profit Before Taxation & Exceptional Items | 540.90 | 250.30 | 217.10 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 540.90 | 250.30 | 217.10 |
| Provision for Tax | 136.10 | 64.20 | 47.60 |
| Current Income Tax | 143.50 | 64.50 | 47.90 |
| Deferred Tax | -5.60 | -0.30 | -0.30 |
| Other taxes | -1.80 | 0.00 | 0.00 |
| Profit After Tax | 404.80 | 186.10 | 169.50 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 404.80 | 186.10 | 169.50 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 549.80 | 374.40 | 204.90 |
| Appropriations | 954.60 | 560.50 | 374.40 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 10.70 | | |
| Equity Dividend % | | 10.00 | |
| Earnings Per Share | 31.00 | 17.00 | 32.00 |
| Adjusted EPS | 31.00 | 17.00 | 16.00 |