| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 44476.80 | 49207.60 | 33776.70 | 22445.30 | 24928.50 |
| Sales | 44219.70 | 48943.50 | 33534.50 | 22307.20 | 24800.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 257.10 | 264.20 | 242.20 | 138.10 | 128.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 44476.80 | 49207.60 | 33776.70 | 22445.30 | 24928.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -99.50 | -284.90 | 471.00 | 783.00 | -962.30 |
| Raw Material Consumed | 14979.60 | 13444.40 | 10483.90 | 7320.10 | 8875.40 |
| Opening Raw Materials | 1579.70 | 1350.20 | 808.90 | 1267.60 | 1876.80 |
| Purchases Raw Materials | 16608.80 | 13598.90 | 10947.20 | 6861.40 | 8257.00 |
| Closing Raw Materials | 3212.90 | 1579.70 | 1350.20 | 808.90 | 1267.60 |
| Other Direct Purchases / Brought in cost | 3.90 | 75.00 | 78.00 | | 9.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3958.40 | 4685.90 | 3567.10 | 2527.60 | 2186.10 |
| Electricity & Power | 3958.40 | 4685.90 | 3567.10 | 2527.60 | 2186.10 |
| 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 | 3906.80 | 3666.80 | 3586.10 | 3131.50 | 2229.10 |
| Salaries, Wages & Bonus | 3399.50 | 3107.30 | 2966.50 | 2686.90 | 1934.00 |
| Contributions to EPF & Pension Funds | 255.30 | 243.50 | 228.40 | 206.20 | 147.70 |
| Workmen and Staff Welfare Expenses | 252.00 | 316.10 | 391.20 | 238.40 | 147.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 9173.70 | 9656.90 | 7979.00 | 5124.40 | 5417.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1147.90 | 1036.00 | 814.20 | 581.60 | 526.20 |
| Packing Material Consumed | 980.40 | 1056.90 | 1046.60 | 697.50 | 699.00 |
| Other Mfg Exp | 7045.40 | 7564.00 | 6118.20 | 3845.30 | 4192.10 |
| General and Administration Expenses | 544.90 | 664.50 | 315.80 | 244.40 | 233.70 |
| Rent , Rates & Taxes | 65.60 | 63.00 | 76.50 | 89.80 | 50.00 |
| Insurance | 129.40 | 127.30 | 125.20 | 136.20 | 30.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 349.80 | 474.10 | 114.10 | 18.50 | 153.10 |
| Selling and Distribution Expenses | 356.30 | 344.30 | 505.00 | 248.90 | 238.70 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 120.40 | 75.90 | 78.70 | 61.20 | 74.30 |
| Freight and Forwarding | 235.90 | 268.40 | 426.30 | 187.70 | 164.30 |
| 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 | 737.20 | 609.00 | 534.70 | 539.00 | 548.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 10.80 | 4.00 | | 3.30 | 10.90 |
| Losson disposal of fixed assets(net) | 29.70 | 45.70 | 41.70 | 86.10 | 14.00 |
| Losson foreign exchange fluctuations | | | | 2.00 | 2.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 696.70 | 559.30 | 493.00 | 447.70 | 520.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 33557.30 | 32786.90 | 27442.60 | 19918.90 | 18766.10 |
| Operating Profit (Excl OI) | 10919.50 | 16420.70 | 6334.10 | 2526.40 | 6162.40 |
| Other Income | 1703.40 | 776.80 | 621.30 | 246.60 | 535.90 |
| Interest Received | 668.70 | 455.50 | 258.40 | 123.50 | 184.90 |
| Dividend Received | 30.70 | 2.00 | 0.00 | | |
| Profit on sale of Fixed Assets | 5.90 | 0.90 | | | 0.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 222.30 | 79.50 | 164.40 | 39.60 | 96.40 |
| Foreign Exchange Gains | | 1.20 | 39.10 | | |
| Others | 775.80 | 237.70 | 159.40 | 83.60 | 254.00 |
| Operating Profit | 12622.90 | 17197.60 | 6955.40 | 2773.00 | 6698.30 |
| Interest | 239.00 | 370.70 | 626.10 | 701.10 | 749.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 13.70 | 84.90 | 301.40 | 416.50 | 314.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 21.70 | 27.30 | 64.50 | 27.80 | 23.40 |
| Other Interest | 203.60 | 258.50 | 260.20 | 256.90 | 412.10 |
| PBDT | 12383.90 | 16826.80 | 6329.30 | 2071.90 | 5948.70 |
| Depreciation | 1851.00 | 1894.70 | 2125.30 | 2293.50 | 1978.60 |
| Profit Before Taxation & Exceptional Items | 10532.90 | 14932.10 | 4204.00 | -221.60 | 3970.20 |
| Exceptional Income / Expenses | | -153.80 | | -40.10 | |
| Profit Before Tax | 10532.90 | 14778.30 | 4204.00 | -261.70 | 3970.20 |
| Provision for Tax | 2672.00 | 3908.20 | 745.20 | -217.90 | -94.80 |
| Current Income Tax | 2694.60 | 4142.70 | 1019.40 | 54.90 | 653.60 |
| Deferred Tax | -36.40 | -232.70 | -274.10 | -324.60 | -602.10 |
| Other taxes | 13.80 | -1.90 | 0.00 | 51.80 | -146.30 |
| Profit After Tax | 7860.90 | 10870.10 | 3458.80 | -43.80 | 4064.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -940.70 | -1450.40 | -388.50 | 12.80 | -361.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6920.10 | 9419.80 | 3070.40 | -31.00 | 3703.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20068.10 | 11044.60 | 8040.30 | 8071.40 | 5164.30 |
| Appropriations | 26988.20 | 20464.40 | 11110.70 | 8040.30 | 8868.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 67.90 |
| Other Appropriation | 660.50 | 396.30 | 66.00 | | 398.60 |
| Equity Dividend % | 400.00 | 500.00 | 300.00 | 50.00 | 250.00 |
| Earnings Per Share | 105.00 | 143.00 | 46.00 | 0.00 | 56.00 |
| Adjusted EPS | 105.00 | 143.00 | 46.00 | 0.00 | 56.00 |