| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Gross Sales | 4199.00 | 5157.00 | 4140.00 | 2907.00 |
| Sales | 4199.00 | 5157.00 | 4140.00 | 2907.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 4199.00 | 5157.00 | 4140.00 | 2907.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -16.00 | 11.00 | -12.00 | 34.00 |
| Raw Material Consumed | 2844.00 | 3815.00 | 3197.00 | 2151.00 |
| Opening Raw Materials | 280.00 | 271.00 | 189.00 | |
| Purchases Raw Materials | 2901.00 | 3763.00 | 3226.00 | 2321.00 |
| Closing Raw Materials | 365.00 | 280.00 | 271.00 | 189.00 |
| Other Direct Purchases / Brought in cost | 27.00 | 60.00 | 54.00 | 18.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 260.00 | 251.00 | 204.00 | 195.00 |
| Electricity & Power | 229.00 | 224.00 | 179.00 | 174.00 |
| Oil, Fuel & Natural gas | 27.00 | 23.00 | 23.00 | 19.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 3.00 | 3.00 | 2.00 | 2.00 |
| Employee Cost | 86.00 | 73.00 | 66.00 | 56.00 |
| Salaries, Wages & Bonus | 77.00 | 65.00 | 60.00 | 51.00 |
| Contributions to EPF & Pension Funds | 5.00 | 4.00 | 4.00 | 4.00 |
| Workmen and Staff Welfare Expenses | 1.00 | 1.00 | 0.00 | 0.00 |
| Other Employees Cost | 3.00 | 2.00 | 2.00 | 1.00 |
| Other Manufacturing Expenses | 202.00 | 198.00 | 169.00 | 176.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 21.00 | 21.00 | 14.00 | 18.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 181.00 | 177.00 | 155.00 | 158.00 |
| General and Administration Expenses | 39.00 | 22.00 | 13.00 | 10.00 |
| Rent , Rates & Taxes | 11.00 | 1.00 | 0.00 | 1.00 |
| Insurance | 6.00 | 7.00 | 1.00 | 1.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 10.00 | 5.00 | 5.00 | 3.00 |
| Traveling and conveyance | 2.00 | 0.00 | 0.00 | 1.00 |
| Other Administration | 12.00 | 9.00 | 7.00 | 5.00 |
| Selling and Distribution Expenses | 8.00 | 11.00 | 15.00 | 6.00 |
| Advertisement & Sales Promotion | 1.00 | 1.00 | 0.00 | 0.00 |
| Sales Commissions & Incentives | 7.00 | 10.00 | 15.00 | 5.00 |
| 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 | 8.00 | 5.00 | 4.00 | 3.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | 0.00 | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 8.00 | 5.00 | 4.00 | 3.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 3429.00 | 4385.00 | 3656.00 | 2631.00 |
| Operating Profit (Excl OI) | 769.00 | 772.00 | 484.00 | 277.00 |
| Other Income | 44.00 | 18.00 | 3.00 | 2.00 |
| Interest Received | 35.00 | 17.00 | 3.00 | 2.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | 0.00 |
| Profits on sale of Investments | 4.00 | | | |
| Provision Written Back | | 0.00 | 0.00 | 0.00 |
| Foreign Exchange Gains | | | | |
| Others | 5.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 814.00 | 789.00 | 488.00 | 279.00 |
| Interest | 29.00 | 35.00 | 44.00 | 62.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 23.00 | 28.00 | 38.00 | 58.00 |
| Intereston Fixed deposits | | 0.00 | | |
| Bank Charges etc | 5.00 | 5.00 | 5.00 | 2.00 |
| Other Interest | 2.00 | 2.00 | 2.00 | 2.00 |
| PBDT | 785.00 | 754.00 | 444.00 | 217.00 |
| Depreciation | 58.00 | 64.00 | 72.00 | 73.00 |
| Profit Before Taxation & Exceptional Items | 726.00 | 690.00 | 372.00 | 144.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 759.00 | 719.00 | 385.00 | 159.00 |
| Provision for Tax | 185.00 | 179.00 | 98.00 | 49.00 |
| Current Income Tax | 185.00 | 178.00 | 95.00 | 39.00 |
| Deferred Tax | 0.00 | 1.00 | 3.00 | 9.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 574.00 | 540.00 | 287.00 | 110.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 574.00 | 540.00 | 287.00 | 110.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 1189.00 | 648.00 | 361.00 | 251.00 |
| Appropriations | 1763.00 | 1188.00 | 648.00 | 361.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 198.00 | -1.00 | 0.00 | 0.00 |
| Equity Dividend % | | | | |
| Earnings Per Share | 23.00 | 109.00 | 58.00 | 22.00 |
| Adjusted EPS | 23.00 | 22.00 | 12.00 | 4.00 |