| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Gross Sales | 4216.80 | 3649.60 | 2572.10 | 1906.22 |
| Sales | | | | |
| Job Work/ Contract Receipts | 4216.80 | 3649.60 | 2572.10 | 1906.22 |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 4216.80 | 3649.60 | 2572.10 | 1906.22 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -425.60 | -217.10 | -234.70 | 22.37 |
| Raw Material Consumed | | | | |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 157.80 | 184.00 | 143.30 | 77.70 |
| Electricity & Power | 157.80 | 184.00 | 143.30 | 77.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 353.80 | 340.60 | 325.50 | 271.33 |
| Salaries, Wages & Bonus | 312.30 | 299.40 | 279.50 | 239.70 |
| Contributions to EPF & Pension Funds | 23.60 | 27.20 | 25.60 | 21.89 |
| Workmen and Staff Welfare Expenses | 15.70 | 11.90 | 20.40 | 8.04 |
| Other Employees Cost | 2.10 | 2.10 | 0.00 | 1.70 |
| Other Manufacturing Expenses | 3068.80 | 2383.20 | 1609.90 | 1032.29 |
| Sub-contracted / Out sourced services | 1985.20 | 1576.70 | 938.60 | 589.30 |
| Processing Charges | | | | |
| Repairs and Maintenance | 8.70 | 6.20 | 6.40 | 3.71 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 1074.80 | 800.30 | 664.90 | 439.28 |
| General and Administration Expenses | 113.00 | 113.50 | 100.10 | 103.43 |
| Rent , Rates & Taxes | 71.50 | 81.50 | 61.30 | 45.80 |
| Insurance | 12.90 | 12.90 | 8.00 | 6.92 |
| Printing and stationery | 1.70 | 0.50 | | |
| Professional and legal fees | 5.10 | 6.60 | 3.90 | 0.19 |
| Traveling and conveyance | 5.20 | 5.10 | 3.10 | 2.48 |
| Other Administration | 21.80 | 12.00 | 26.80 | 50.52 |
| Selling and Distribution Expenses | 1.50 | 5.70 | 0.20 | 0.31 |
| Advertisement & Sales Promotion | 1.50 | 5.70 | 0.20 | 0.31 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 12.00 | 8.60 | 6.10 | 5.71 |
| 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 | 12.00 | 8.60 | 6.10 | 5.71 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 3281.30 | 2818.60 | 1950.40 | 1513.14 |
| Operating Profit (Excl OI) | 935.60 | 831.00 | 621.70 | 393.08 |
| Other Income | 51.80 | 42.30 | 35.50 | 23.15 |
| Interest Received | 48.00 | 38.00 | 32.70 | 20.73 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 0.50 | 0.50 | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | 1.00 | | |
| Foreign Exchange Gains | 0.00 | | 0.70 | |
| Others | 3.20 | 2.90 | 2.00 | 2.42 |
| Operating Profit | 987.30 | 873.30 | 657.20 | 416.23 |
| Interest | 13.80 | 8.00 | 5.50 | 7.94 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | 0.00 | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 13.80 | 8.00 | 5.40 | 6.62 |
| Other Interest | 0.00 | 0.00 | 0.10 | 1.32 |
| PBDT | 973.50 | 865.30 | 651.70 | 408.29 |
| Depreciation | 76.70 | 50.70 | 36.90 | 24.56 |
| Profit Before Taxation & Exceptional Items | 896.80 | 814.60 | 614.80 | 383.73 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 896.80 | 814.60 | 614.80 | 383.73 |
| Provision for Tax | 244.50 | 211.60 | 153.60 | 93.84 |
| Current Income Tax | 249.20 | 214.10 | 155.00 | 94.96 |
| Deferred Tax | -4.70 | -2.50 | -1.40 | -1.12 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 652.30 | 603.00 | 461.20 | 289.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.80 | -7.70 | -1.30 | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 654.10 | 595.20 | 459.90 | 289.90 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 1818.40 | 1242.90 | 842.20 | 552.26 |
| Appropriations | 2472.50 | 1838.10 | 1302.10 | 842.16 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 59.20 | 19.70 | 29.60 | -488.88 |
| Equity Dividend % | 30.00 | 30.00 | 25.00 | 15.00 |
| Earnings Per Share | 17.00 | 15.00 | 23.00 | 15.00 |
| Adjusted EPS | 17.00 | 15.00 | 12.00 | 7.00 |