| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | 44284.00 | 30641.00 |
| Sales | 44130.00 | 30601.00 |
| Job Work/ Contract Receipts | 10.00 | 1.00 |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 145.00 | 38.00 |
| Less: Excise Duty | | |
| Net Sales | 44284.00 | 30641.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -1541.00 | -1129.00 |
| Raw Material Consumed | 41636.00 | 29008.00 |
| Opening Raw Materials | 1354.00 | 2099.00 |
| Purchases Raw Materials | 40509.00 | 26951.00 |
| Closing Raw Materials | 1426.00 | 1354.00 |
| Other Direct Purchases / Brought in cost | 1199.00 | 1311.00 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 429.00 | 299.00 |
| Electricity & Power | 429.00 | 299.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 224.00 | 133.00 |
| Salaries, Wages & Bonus | 190.00 | 104.00 |
| Contributions to EPF & Pension Funds | 11.00 | 10.00 |
| Workmen and Staff Welfare Expenses | 16.00 | 16.00 |
| Other Employees Cost | 7.00 | 4.00 |
| Other Manufacturing Expenses | 653.00 | 638.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 531.00 | 472.00 |
| Repairs and Maintenance | 23.00 | 35.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 98.00 | 130.00 |
| General and Administration Expenses | 234.00 | 147.00 |
| Rent , Rates & Taxes | 43.00 | 40.00 |
| Insurance | 12.00 | 9.00 |
| Printing and stationery | | |
| Professional and legal fees | 45.00 | 54.00 |
| Traveling and conveyance | 21.00 | 16.00 |
| Other Administration | 134.00 | 44.00 |
| Selling and Distribution Expenses | 314.00 | 253.00 |
| Advertisement & Sales Promotion | 27.00 | 13.00 |
| Sales Commissions & Incentives | 40.00 | 53.00 |
| Freight and Forwarding | 230.00 | 168.00 |
| Handling and Clearing Charges | 17.00 | 18.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 35.00 | 19.00 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | 1.00 |
| Losson disposal of fixed assets(net) | 10.00 | 0.00 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 25.00 | 17.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 41984.00 | 29368.00 |
| Operating Profit (Excl OI) | 2300.00 | 1273.00 |
| Other Income | 564.00 | 435.00 |
| Interest Received | 242.00 | 179.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | 6.00 | 4.00 |
| Provision Written Back | 1.00 | 0.00 |
| Foreign Exchange Gains | 161.00 | 247.00 |
| Others | 155.00 | 4.00 |
| Operating Profit | 2864.00 | 1707.00 |
| Interest | 562.00 | 336.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 493.00 | 275.00 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 28.00 | 31.00 |
| Other Interest | 40.00 | 29.00 |
| PBDT | 2303.00 | 1372.00 |
| Depreciation | 157.00 | 135.00 |
| Profit Before Taxation & Exceptional Items | 2146.00 | 1236.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 2146.00 | 1236.00 |
| Provision for Tax | 508.00 | 318.00 |
| Current Income Tax | 530.00 | 351.00 |
| Deferred Tax | -23.00 | -33.00 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 1638.00 | 918.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | 0.00 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 1638.00 | 918.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 1579.00 | 661.00 |
| Appropriations | 3218.00 | 1579.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 2.00 | 0.00 |
| Equity Dividend % | | |
| Earnings Per Share | 40.00 | 23.00 |
| Adjusted EPS | 8.00 | 5.00 |