| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 18388.00 | 14252.00 | 12789.50 | 9598.70 | 5817.90 |
| Sales | 18180.40 | 14024.70 | 12736.40 | 9580.90 | 5798.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.60 | 35.80 | 26.20 | 13.90 | 19.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 207.00 | 191.50 | 26.90 | 4.00 | 0.20 |
| Less: Excise Duty | 2.90 | 9.40 | 0.10 | | |
| Net Sales | 18385.10 | 14242.50 | 12789.30 | 9598.70 | 5817.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -514.90 | 106.40 | -262.60 | -57.40 | -3.70 |
| Raw Material Consumed | 18172.70 | 13296.60 | 12498.90 | 9109.00 | 5466.00 |
| Opening Raw Materials | 93.10 | 694.60 | 0.20 | 41.80 | 0.40 |
| Purchases Raw Materials | 7953.40 | 4513.70 | 7537.90 | 5913.10 | 4803.20 |
| Closing Raw Materials | 142.90 | 93.10 | 694.60 | 0.20 | 41.80 |
| Other Direct Purchases / Brought in cost | 10269.10 | 8181.40 | 5655.30 | 3154.30 | 704.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 45.00 | 122.30 | 96.20 | 40.70 | 38.70 |
| Electricity & Power | 45.00 | 122.30 | 96.20 | 40.70 | 38.70 |
| 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 | 60.90 | 73.90 | 70.50 | 61.90 | 59.00 |
| Salaries, Wages & Bonus | 55.00 | 62.70 | 59.60 | 54.60 | 52.70 |
| Contributions to EPF & Pension Funds | 1.80 | 2.80 | 2.70 | 1.30 | 1.10 |
| Workmen and Staff Welfare Expenses | 2.40 | 5.20 | 4.80 | 4.60 | 3.30 |
| Other Employees Cost | 1.70 | 3.30 | 3.40 | 1.40 | 1.90 |
| Other Manufacturing Expenses | 41.60 | 90.60 | 52.30 | 46.70 | 37.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1.10 | 1.30 | | | |
| Repairs and Maintenance | 6.80 | 7.40 | 9.70 | 14.20 | 12.50 |
| Packing Material Consumed | 15.30 | 33.30 | 11.00 | 19.00 | 3.40 |
| Other Mfg Exp | 18.30 | 48.60 | 31.60 | 13.40 | 21.80 |
| General and Administration Expenses | 52.10 | 47.80 | 37.40 | 37.20 | 32.70 |
| Rent , Rates & Taxes | 2.80 | 3.70 | 3.30 | 2.00 | 3.50 |
| Insurance | 7.10 | 5.70 | 5.00 | 2.00 | 1.00 |
| Printing and stationery | 0.60 | 0.80 | 0.70 | 0.80 | 0.50 |
| Professional and legal fees | 30.60 | 22.50 | 19.50 | -110.50 | 18.00 |
| Traveling and conveyance | 3.50 | 6.40 | 1.20 | 1.20 | 5.00 |
| Other Administration | 11.10 | 15.20 | 8.90 | 142.80 | 9.80 |
| Selling and Distribution Expenses | 131.50 | 198.30 | 137.70 | 244.10 | 73.40 |
| Advertisement & Sales Promotion | 1.20 | 0.90 | 4.80 | 0.70 | 2.60 |
| Sales Commissions & Incentives | 7.30 | 4.60 | 5.50 | 18.60 | 4.50 |
| Freight and Forwarding | 69.70 | 113.30 | 51.60 | 73.40 | 46.20 |
| Handling and Clearing Charges | 51.70 | 73.90 | 73.70 | 147.90 | 19.80 |
| Other Selling Expenses | 1.70 | 5.50 | 2.00 | 3.60 | 0.30 |
| Miscellaneous Expenses | 36.20 | 14.70 | 34.70 | 1.00 | 0.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | -2.30 | 8.20 | 27.20 | 0.10 | 0.20 |
| Losson disposal of fixed assets(net) | 7.70 | | | | |
| Losson foreign exchange fluctuations | 1.40 | 4.70 | | | |
| Losson sale of non-trade current investments | | | 5.20 | | |
| Other Miscellaneous Expenses | 29.40 | 1.80 | 2.30 | 0.90 | 0.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18025.10 | 13950.50 | 12665.00 | 9483.10 | 5704.60 |
| Operating Profit (Excl OI) | 360.00 | 292.00 | 124.30 | 115.60 | 113.30 |
| Other Income | 138.90 | 52.40 | 42.70 | 48.20 | 23.20 |
| Interest Received | 90.00 | 14.20 | 27.20 | 19.60 | 13.10 |
| Dividend Received | 0.00 | 0.10 | 0.50 | | 0.10 |
| Profit on sale of Fixed Assets | | | | 0.90 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.80 | 16.50 | | | 0.00 |
| Foreign Exchange Gains | 15.40 | 13.60 | 7.50 | 16.30 | 3.10 |
| Others | 30.60 | 8.10 | 7.60 | 11.40 | 6.90 |
| Operating Profit | 498.90 | 344.50 | 167.00 | 163.80 | 136.40 |
| Interest | 259.90 | 147.00 | 111.50 | 75.10 | 77.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 59.80 | 15.60 | 19.50 | 23.10 | 36.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 15.20 | 13.10 | 6.10 | 7.50 | 3.20 |
| Other Interest | 185.00 | 118.30 | 85.90 | 44.50 | 37.60 |
| PBDT | 238.90 | 197.50 | 55.50 | 88.70 | 59.50 |
| Depreciation | 29.80 | 31.20 | 37.50 | 29.30 | 28.80 |
| Profit Before Taxation & Exceptional Items | 209.20 | 166.20 | 18.00 | 59.40 | 30.70 |
| Exceptional Income / Expenses | 17.10 | -5.50 | 27.00 | | |
| Profit Before Tax | 226.30 | 160.70 | 45.00 | 59.40 | 30.70 |
| Provision for Tax | 24.20 | 33.70 | 8.80 | 12.00 | 6.00 |
| Current Income Tax | 0.90 | 3.20 | 19.60 | 18.70 | 12.50 |
| Deferred Tax | 23.40 | 30.00 | -9.20 | -6.70 | -6.10 |
| Other taxes | 0.00 | 0.50 | -1.60 | 0.00 | -0.40 |
| Profit After Tax | 202.10 | 127.00 | 36.10 | 47.40 | 24.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 6.90 | 10.50 | 6.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 202.10 | 127.00 | 43.00 | 57.90 | 31.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 220.20 | 147.40 | 109.60 | 54.70 | 23.90 |
| Appropriations | 422.20 | 274.40 | 152.60 | 112.60 | 55.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.80 | 54.20 | 5.20 | 3.00 | 0.60 |
| Equity Dividend % | 1.00 | 1.00 | 10.00 | 10.00 | |
| Earnings Per Share | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |