| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 7371.70 | 2793.70 | 2153.90 |
| Sales | 7353.70 | 2780.40 | 2143.90 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 18.10 | 13.20 | 10.00 |
| Less: Excise Duty | | | |
| Net Sales | 7371.70 | 2793.70 | 2153.90 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -26.80 | -103.00 | -23.60 |
| Raw Material Consumed | 6097.40 | 2452.70 | 1800.50 |
| Opening Raw Materials | 306.10 | 160.60 | 106.20 |
| Purchases Raw Materials | 6214.80 | 2413.30 | 1786.30 |
| Closing Raw Materials | 513.50 | 306.10 | 160.60 |
| Other Direct Purchases / Brought in cost | 90.10 | 184.80 | 68.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 29.30 | 11.90 | 8.90 |
| Electricity & Power | 29.30 | 11.90 | 8.90 |
| 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 | 137.30 | 58.40 | 45.30 |
| Salaries, Wages & Bonus | 126.80 | 53.40 | 42.40 |
| Contributions to EPF & Pension Funds | 3.70 | 2.10 | 1.20 |
| Workmen and Staff Welfare Expenses | 5.10 | 1.90 | 1.20 |
| Other Employees Cost | 1.80 | 1.00 | 0.40 |
| Other Manufacturing Expenses | 142.40 | 108.60 | 113.80 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 1.00 | 6.00 | 2.90 |
| Repairs and Maintenance | 10.70 | 6.00 | 4.20 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 130.80 | 96.60 | 106.70 |
| General and Administration Expenses | 90.10 | 45.90 | 34.80 |
| Rent , Rates & Taxes | 16.50 | 8.30 | 7.90 |
| Insurance | 4.40 | 2.60 | 1.60 |
| Printing and stationery | 2.10 | 0.80 | 0.90 |
| Professional and legal fees | 13.70 | 3.50 | 2.50 |
| Traveling and conveyance | 18.40 | 10.20 | 4.80 |
| Other Administration | 53.40 | 30.70 | 21.90 |
| Selling and Distribution Expenses | 89.50 | 29.20 | 33.60 |
| Advertisement & Sales Promotion | 12.70 | 8.10 | 6.00 |
| Sales Commissions & Incentives | 15.20 | 0.00 | 9.10 |
| Freight and Forwarding | 61.50 | 21.00 | 18.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.10 | 0.20 |
| Miscellaneous Expenses | 2.90 | 2.80 | 1.60 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | 0.10 | 0.10 | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 2.90 | 2.70 | 1.60 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 6562.20 | 2606.50 | 2015.00 |
| Operating Profit (Excl OI) | 809.50 | 187.20 | 138.90 |
| Other Income | 41.50 | 7.40 | 0.80 |
| Interest Received | 38.20 | 6.70 | 0.60 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | -0.20 |
| Profits on sale of Investments | 3.00 | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 0.30 | 0.70 | 0.40 |
| Operating Profit | 851.10 | 194.60 | 139.70 |
| Interest | 104.90 | 33.10 | 26.30 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 48.40 | 23.20 | 17.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 16.80 | 3.50 | 5.80 |
| Other Interest | 39.80 | 6.40 | 3.50 |
| PBDT | 746.10 | 161.50 | 113.40 |
| Depreciation | 70.90 | 23.50 | 19.70 |
| Profit Before Taxation & Exceptional Items | 675.20 | 138.00 | 93.70 |
| Exceptional Income / Expenses | 0.10 | 0.00 | -0.20 |
| Profit Before Tax | 675.30 | 138.00 | 93.60 |
| Provision for Tax | 120.60 | 31.20 | 24.10 |
| Current Income Tax | 113.80 | 27.10 | 25.10 |
| Deferred Tax | 6.80 | 4.20 | -1.20 |
| Other taxes | 0.00 | -0.20 | 0.20 |
| Profit After Tax | 554.70 | 106.80 | 69.50 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 554.70 | 106.80 | 69.50 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 178.20 | 71.40 | 127.00 |
| Appropriations | 733.00 | 178.20 | 196.40 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | 125.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 27.00 | 5.00 | 5.00 |
| Adjusted EPS | 27.00 | 5.00 | 5.00 |