| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 13928.00 | 10646.00 | 4833.00 | 1418.00 | 5708.00 |
| Sales | | | 4368.00 | 1247.00 | 5125.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 12809.00 | 9828.00 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1119.00 | 818.00 | 464.00 | 172.00 | 583.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 13928.00 | 10646.00 | 4833.00 | 1418.00 | 5708.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| 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 | 0.00 |
| Power & Fuel Cost | 13.00 | 12.00 | 6.00 | 5.00 | 7.00 |
| Electricity & Power | 13.00 | 12.00 | 6.00 | 5.00 | 7.00 |
| 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 | 2773.00 | 2284.00 | 1331.00 | 596.00 | 1005.00 |
| Salaries, Wages & Bonus | 2689.00 | 2082.00 | 1269.00 | 580.00 | 943.00 |
| Contributions to EPF & Pension Funds | 93.00 | 75.00 | 40.00 | 22.00 | 37.00 |
| Workmen and Staff Welfare Expenses | 130.00 | 43.00 | 13.00 | 14.00 | 30.00 |
| Other Employees Cost | -140.00 | 85.00 | 9.00 | -21.00 | -6.00 |
| Other Manufacturing Expenses | 4707.00 | 3319.00 | 1967.00 | 360.00 | 2496.00 |
| Sub-contracted / Out sourced services | | | 382.00 | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4707.00 | 3319.00 | 1585.00 | 360.00 | 2496.00 |
| General and Administration Expenses | 3256.00 | 2570.00 | 997.00 | 545.00 | 1016.00 |
| Rent , Rates & Taxes | 105.00 | 99.00 | 39.00 | 23.00 | 38.00 |
| Insurance | 85.00 | 67.00 | 33.00 | 23.00 | 52.00 |
| Printing and stationery | | | 19.00 | | |
| Professional and legal fees | 361.00 | 245.00 | 143.00 | 102.00 | 77.00 |
| Traveling and conveyance | 215.00 | 181.00 | 57.00 | 11.00 | 100.00 |
| Other Administration | 2705.00 | 2159.00 | 763.00 | 397.00 | 848.00 |
| Selling and Distribution Expenses | 298.00 | 294.00 | 53.00 | 14.00 | 127.00 |
| Advertisement & Sales Promotion | 298.00 | 294.00 | 53.00 | 14.00 | 127.00 |
| 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 | 171.00 | 183.00 | 129.00 | 119.00 | 196.00 |
| Bad debts /advances written off | 0.00 | | | 5.00 | 19.00 |
| Provision for doubtful debts | 7.00 | | 8.00 | 3.00 | 6.00 |
| Losson disposal of fixed assets(net) | 0.00 | | 39.00 | | |
| Losson foreign exchange fluctuations | 56.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 108.00 | 183.00 | 81.00 | 111.00 | 170.00 |
| Less: Expenses Capitalised | | | 1.00 | 6.00 | 12.00 |
| Total Expenditure | 11220.00 | 8663.00 | 4481.00 | 1632.00 | 4835.00 |
| Operating Profit (Excl OI) | 2708.00 | 1983.00 | 351.00 | -214.00 | 873.00 |
| Other Income | 283.00 | 212.00 | 287.00 | 347.00 | 176.00 |
| Interest Received | 116.00 | 68.00 | 65.00 | 87.00 | 39.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | 0.00 | 0.00 | 0.00 | 0.00 |
| Profits on sale of Investments | 36.00 | | | | 8.00 |
| Provision Written Back | 122.00 | 53.00 | 117.00 | 226.00 | 77.00 |
| Foreign Exchange Gains | | 48.00 | 96.00 | 25.00 | 39.00 |
| Others | 9.00 | 43.00 | 8.00 | 10.00 | 12.00 |
| Operating Profit | 2991.00 | 2195.00 | 638.00 | 133.00 | 1048.00 |
| Interest | 191.00 | 142.00 | 66.00 | 25.00 | 48.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 12.00 | 1.00 | | 9.00 | 15.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 84.00 | 71.00 | 31.00 | 13.00 | 23.00 |
| Other Interest | 95.00 | 70.00 | 35.00 | 3.00 | 10.00 |
| PBDT | 2800.00 | 2052.00 | 571.00 | 109.00 | 1000.00 |
| Depreciation | 459.00 | 339.00 | 157.00 | 111.00 | 119.00 |
| Profit Before Taxation & Exceptional Items | 2341.00 | 1714.00 | 415.00 | -3.00 | 882.00 |
| Exceptional Income / Expenses | -72.00 | 29.00 | 79.00 | -293.00 | |
| Profit Before Tax | 2269.00 | 1742.00 | 460.00 | -295.00 | 882.00 |
| Provision for Tax | 263.00 | 257.00 | 123.00 | 46.00 | 152.00 |
| Current Income Tax | 263.00 | 303.00 | 153.00 | 56.00 | 132.00 |
| Deferred Tax | 0.00 | -48.00 | -30.00 | -16.00 | 20.00 |
| Other taxes | 0.00 | 3.00 | 1.00 | 6.00 | 0.00 |
| Profit After Tax | 2006.00 | 1485.00 | 337.00 | -341.00 | 729.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 16.00 | -42.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2021.00 | 1443.00 | 337.00 | -341.00 | 729.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2699.00 | 1714.00 | 1381.00 | 1719.00 | 952.00 |
| Appropriations | 4720.00 | 3156.00 | 1718.00 | 1377.00 | 1682.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 51.00 | 458.00 | 4.00 | -4.00 | -37.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 19.00 | 14.00 | 3.00 | -180.00 | 385.00 |
| Adjusted EPS | 19.00 | 14.00 | 3.00 | -3.00 | 7.00 |