| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 6360.00 | 4409.00 | 3731.00 |
| Sales | 6163.00 | 4399.00 | 3722.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 197.00 | 10.00 | 8.00 |
| Less: Excise Duty | | | |
| Net Sales | 6278.00 | 4330.00 | 3699.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -25.00 | -75.00 | 0.00 |
| Raw Material Consumed | 2874.00 | 1943.00 | 1591.00 |
| Opening Raw Materials | 165.00 | 171.00 | 201.00 |
| Purchases Raw Materials | 3015.00 | 1936.00 | 1561.00 |
| Closing Raw Materials | 306.00 | 165.00 | 171.00 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 156.00 | 109.00 | 98.00 |
| Electricity & Power | 156.00 | 109.00 | 98.00 |
| 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 | 708.00 | 561.00 | 510.00 |
| Salaries, Wages & Bonus | 560.00 | 451.00 | 418.00 |
| Contributions to EPF & Pension Funds | 24.00 | 18.00 | 17.00 |
| Workmen and Staff Welfare Expenses | 58.00 | 49.00 | 47.00 |
| Other Employees Cost | 66.00 | 43.00 | 29.00 |
| Other Manufacturing Expenses | 717.00 | 535.00 | 394.00 |
| Sub-contracted / Out sourced services | 418.00 | 329.00 | 226.00 |
| Processing Charges | 75.00 | 17.00 | 20.00 |
| Repairs and Maintenance | 100.00 | 77.00 | 67.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 124.00 | 113.00 | 81.00 |
| General and Administration Expenses | 224.00 | 146.00 | 121.00 |
| Rent , Rates & Taxes | 35.00 | 20.00 | 14.00 |
| Insurance | 13.00 | 11.00 | 11.00 |
| Printing and stationery | 6.00 | 6.00 | 5.00 |
| Professional and legal fees | 69.00 | 32.00 | 20.00 |
| Traveling and conveyance | 46.00 | 36.00 | 30.00 |
| Other Administration | 101.00 | 77.00 | 71.00 |
| Selling and Distribution Expenses | 12.00 | 6.00 | 4.00 |
| Advertisement & Sales Promotion | 12.00 | 6.00 | 4.00 |
| 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 | 88.00 | 36.00 | 35.00 |
| Bad debts /advances written off | 2.00 | 0.00 | 1.00 |
| Provision for doubtful debts | 1.00 | | 9.00 |
| Losson disposal of fixed assets(net) | 1.00 | 1.00 | 3.00 |
| Losson foreign exchange fluctuations | 0.00 | | |
| Losson sale of non-trade current investments | 22.00 | 12.00 | |
| Other Miscellaneous Expenses | 61.00 | 23.00 | 22.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 4753.00 | 3262.00 | 2752.00 |
| Operating Profit (Excl OI) | 1525.00 | 1069.00 | 947.00 |
| Other Income | 77.00 | 102.00 | 43.00 |
| Interest Received | 21.00 | 25.00 | 17.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 1.00 | 1.00 | |
| Profits on sale of Investments | | | |
| Provision Written Back | 6.00 | 0.00 | |
| Foreign Exchange Gains | 7.00 | 15.00 | 10.00 |
| Others | 42.00 | 61.00 | 15.00 |
| Operating Profit | 1602.00 | 1170.00 | 990.00 |
| Interest | 88.00 | 25.00 | 34.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 61.00 | 11.00 | 13.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 7.00 | 2.00 | 5.00 |
| Other Interest | 20.00 | 12.00 | 17.00 |
| PBDT | 1514.00 | 1145.00 | 955.00 |
| Depreciation | 387.00 | 233.00 | 216.00 |
| Profit Before Taxation & Exceptional Items | 1126.00 | 912.00 | 739.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 1126.00 | 912.00 | 739.00 |
| Provision for Tax | 273.00 | 239.00 | 189.00 |
| Current Income Tax | 356.00 | 240.00 | 204.00 |
| Deferred Tax | -83.00 | -1.00 | -15.00 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 854.00 | 673.00 | 550.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -6.00 | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 848.00 | 673.00 | 550.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 3917.00 | 3244.00 | 2805.00 |
| Appropriations | 4765.00 | 3917.00 | 3355.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | 20.00 | | 37.00 |
| Earnings Per Share | 27.00 | 22.00 | 18.00 |
| Adjusted EPS | 27.00 | 22.00 | 18.00 |