| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 9551.40 | 7218.30 | 8338.00 | 7710.30 | 7741.90 |
| Sales | 7440.70 | 5795.60 | 7023.80 | 5327.90 | 4155.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 439.70 | 496.20 | 388.10 | 1022.00 | 2811.30 |
| Revenue from property development | 1313.40 | 563.50 | 283.10 | 710.20 | 148.60 |
| Other Operational Income | 357.50 | 363.00 | 643.10 | 650.30 | 626.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 9551.40 | 7218.30 | 8338.00 | 7710.30 | 7741.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1503.60 | -308.70 | 277.30 | -1099.50 | -2165.90 |
| Raw Material Consumed | 4937.80 | 4767.10 | 4919.50 | 4917.30 | 4477.20 |
| Opening Raw Materials | 2.40 | 4.10 | 30.70 | 64.10 | 122.30 |
| Purchases Raw Materials | 4912.30 | 4749.40 | 4907.30 | 4832.20 | 4269.70 |
| Closing Raw Materials | 16.60 | 2.40 | 31.80 | 30.70 | 64.10 |
| Other Direct Purchases / Brought in cost | 39.60 | 16.00 | 13.30 | 51.70 | 149.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.80 | 3.00 | 4.10 | 10.30 | 21.60 |
| Electricity & Power | 2.80 | 3.00 | 4.10 | 10.30 | 21.60 |
| 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 | 896.90 | 731.90 | 712.70 | 811.70 | 786.90 |
| Salaries, Wages & Bonus | 816.90 | 666.20 | 653.80 | 747.90 | 728.30 |
| Contributions to EPF & Pension Funds | 64.00 | 54.30 | 49.20 | 55.20 | 48.80 |
| Workmen and Staff Welfare Expenses | 16.00 | 11.40 | 9.80 | 8.60 | 9.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 970.20 | 930.80 | 556.10 | 2378.90 | 3954.20 |
| Sub-contracted / Out sourced services | 1.20 | 62.80 | 27.10 | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 199.30 | 175.90 | 163.90 | 161.80 | 160.20 |
| Packing Material Consumed | 70.20 | 74.50 | 59.20 | 61.60 | 50.10 |
| Other Mfg Exp | 699.40 | 617.60 | 305.80 | 2155.50 | 3743.90 |
| General and Administration Expenses | 181.10 | 290.70 | 230.20 | 258.60 | 414.30 |
| Rent , Rates & Taxes | 54.90 | 163.20 | 54.90 | 110.10 | 101.00 |
| Insurance | 24.10 | 24.60 | 30.30 | 22.60 | 15.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 60.40 | 74.10 | 109.50 | 67.30 | 108.50 |
| Traveling and conveyance | 20.20 | 12.20 | 7.70 | 17.30 | 22.50 |
| Other Administration | 41.70 | 28.80 | 35.50 | 58.60 | 189.20 |
| Selling and Distribution Expenses | 243.20 | 209.10 | 278.40 | 151.00 | 124.40 |
| Advertisement & Sales Promotion | 65.10 | 8.30 | 14.10 | 17.80 | 14.30 |
| Sales Commissions & Incentives | 21.80 | 30.20 | 23.00 | 37.50 | 39.00 |
| Freight and Forwarding | 156.20 | 170.60 | 241.30 | 95.70 | 71.20 |
| 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 | 290.30 | 188.70 | 366.70 | 197.40 | 313.10 |
| Bad debts /advances written off | 12.80 | 5.20 | 0.70 | 6.10 | 36.10 |
| Provision for doubtful debts | 4.80 | 27.40 | 87.50 | | |
| Losson disposal of fixed assets(net) | | 0.20 | | 0.70 | 0.30 |
| Losson foreign exchange fluctuations | 30.60 | 34.90 | 27.90 | 28.40 | 18.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 242.20 | 121.10 | 250.60 | 162.20 | 258.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9025.90 | 6812.50 | 7345.10 | 7625.60 | 7925.80 |
| Operating Profit (Excl OI) | 525.50 | 405.70 | 992.90 | 84.70 | -183.90 |
| Other Income | 1823.10 | 2254.10 | 1486.00 | 1247.20 | 998.30 |
| Interest Received | 831.00 | 876.60 | 759.60 | 266.40 | 144.30 |
| Dividend Received | 472.40 | 565.60 | 1.60 | 392.30 | 138.10 |
| Profit on sale of Fixed Assets | | | 113.80 | | |
| Profits on sale of Investments | | 21.10 | 1.20 | 2.50 | 3.90 |
| Provision Written Back | 161.80 | 166.40 | 112.80 | 34.00 | 109.80 |
| Foreign Exchange Gains | 2.40 | 1.00 | 33.50 | 44.40 | 8.80 |
| Others | 355.40 | 623.40 | 463.50 | 507.70 | 593.30 |
| Operating Profit | 2348.50 | 2659.80 | 2478.90 | 1331.90 | 814.40 |
| Interest | 2731.80 | 2926.80 | 2451.10 | 1603.30 | 1131.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 23.70 | 171.30 | 33.10 | 51.70 | 16.00 |
| Other Interest | 2708.10 | 2755.50 | 2418.00 | 1551.70 | 1115.90 |
| PBDT | -383.20 | -267.00 | 27.80 | -271.40 | -317.50 |
| Depreciation | 274.20 | 227.10 | 292.50 | 254.70 | 209.20 |
| Profit Before Taxation & Exceptional Items | -657.40 | -494.10 | -264.70 | -526.10 | -526.70 |
| Exceptional Income / Expenses | | | -217.20 | -33.80 | |
| Profit Before Tax | 3137.50 | -445.50 | -1131.10 | -559.90 | -526.70 |
| Provision for Tax | 86.30 | -97.80 | -150.90 | 709.90 | -174.20 |
| Current Income Tax | 5.40 | 13.10 | 3.30 | 25.80 | -82.90 |
| Deferred Tax | 79.90 | -112.10 | -3.20 | 677.80 | -91.30 |
| Other taxes | 0.90 | 1.20 | -151.00 | 6.20 | 0.00 |
| Profit After Tax | 3051.30 | -347.70 | -980.20 | -1269.70 | -352.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 11.60 | -10.50 | 121.70 | 288.90 | 192.30 |
| Share of Associate | | | | -2688.60 | -1124.10 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3062.90 | -358.30 | -858.60 | -3669.50 | -1284.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3889.00 | 4223.50 | 3132.80 | 7131.10 | 8792.10 |
| Appropriations | 6951.90 | 3865.30 | 2274.20 | 3461.60 | 7507.80 |
| General Reserves | | -21.20 | | | |
| Proposed Equity Dividend | | | | | 29.40 |
| Corporate dividend tax | | | | | 6.10 |
| Other Appropriation | 82.00 | -61.50 | -1978.70 | 16.80 | 341.30 |
| Equity Dividend % | 10.00 | 30.00 | 20.00 | 10.00 | 10.00 |
| Earnings Per Share | 103.00 | -12.00 | -29.00 | -125.00 | -44.00 |
| Adjusted EPS | 103.00 | -12.00 | -29.00 | -125.00 | -44.00 |