| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 62820.00 | 62880.00 | 53700.00 | 46740.00 | 49940.00 |
| Sales | 19470.00 | 21310.00 | 18000.00 | 17770.00 | 19110.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 43210.00 | 41470.00 | 35230.00 | 28640.00 | 30670.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 130.00 | 100.00 | 470.00 | 330.00 | 160.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 62820.00 | 62880.00 | 53700.00 | 46740.00 | 49940.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1160.00 | -1360.00 | -760.00 | -90.00 | 110.00 |
| Raw Material Consumed | 16840.00 | 21710.00 | 18320.00 | 15500.00 | 14940.00 |
| Opening Raw Materials | 70.00 | 70.00 | 60.00 | 80.00 | 100.00 |
| Purchases Raw Materials | 20.00 | 50.00 | 50.00 | 30.00 | 70.00 |
| Closing Raw Materials | 70.00 | 70.00 | 70.00 | 60.00 | 80.00 |
| Other Direct Purchases / Brought in cost | 16820.00 | 21670.00 | 18280.00 | 15450.00 | 14850.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 120.00 | 100.00 | 80.00 | 80.00 | 100.00 |
| Electricity & Power | 120.00 | 100.00 | 80.00 | 80.00 | 100.00 |
| 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 | 25010.00 | 26820.00 | 21460.00 | 18250.00 | 18950.00 |
| Salaries, Wages & Bonus | 24880.00 | 26670.00 | 21320.00 | 18110.00 | 18820.00 |
| Contributions to EPF & Pension Funds | 110.00 | 120.00 | 110.00 | 110.00 | 10.00 |
| Workmen and Staff Welfare Expenses | 20.00 | 20.00 | 20.00 | 40.00 | 110.00 |
| Other Employees Cost | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 130.00 | 90.00 | 90.00 | 90.00 | 170.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 120.00 | 80.00 | 80.00 | 80.00 | 150.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| General and Administration Expenses | 14430.00 | 11530.00 | 10170.00 | 8040.00 | 11710.00 |
| Rent , Rates & Taxes | 150.00 | 340.00 | 100.00 | 110.00 | 220.00 |
| Insurance | 430.00 | 360.00 | 250.00 | 230.00 | 340.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 920.00 | 600.00 | 1030.00 | 820.00 | 850.00 |
| Traveling and conveyance | 1340.00 | 970.00 | 900.00 | 590.00 | 1000.00 |
| Other Administration | 12920.00 | 10220.00 | 8790.00 | 6890.00 | 10300.00 |
| Selling and Distribution Expenses | 460.00 | 640.00 | 600.00 | 430.00 | 490.00 |
| Advertisement & Sales Promotion | 390.00 | 560.00 | 400.00 | 350.00 | 390.00 |
| Sales Commissions & Incentives | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Freight and Forwarding | 60.00 | 80.00 | 190.00 | 70.00 | 100.00 |
| 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 | 430.00 | 730.00 | 1170.00 | 1340.00 | 790.00 |
| Bad debts /advances written off | 80.00 | 110.00 | 270.00 | 30.00 | |
| Provision for doubtful debts | 260.00 | 290.00 | 160.00 | 280.00 | 100.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 130.00 | 10.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 90.00 | 330.00 | 740.00 | 890.00 | 680.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 58550.00 | 60250.00 | 51120.00 | 43640.00 | 47260.00 |
| Operating Profit (Excl OI) | 4260.00 | 2630.00 | 2580.00 | 3100.00 | 2680.00 |
| Other Income | 240.00 | 380.00 | 230.00 | 110.00 | 70.00 |
| Interest Received | 120.00 | 20.00 | 40.00 | 50.00 | 70.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 60.00 | 190.00 | 0.00 | 50.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 50.00 | 160.00 | 30.00 | | |
| Others | 10.00 | 10.00 | 160.00 | 10.00 | 10.00 |
| Operating Profit | 4500.00 | 3010.00 | 2800.00 | 3210.00 | 2750.00 |
| Interest | 1410.00 | 1110.00 | 740.00 | 980.00 | 1320.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 230.00 | 210.00 | 110.00 | 280.00 | 750.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 930.00 | 680.00 | 450.00 | 580.00 | 440.00 |
| Other Interest | 250.00 | 220.00 | 180.00 | 120.00 | 130.00 |
| PBDT | 3090.00 | 1890.00 | 2070.00 | 2230.00 | 1440.00 |
| Depreciation | 1140.00 | 1070.00 | 990.00 | 960.00 | 920.00 |
| Profit Before Taxation & Exceptional Items | 1940.00 | 820.00 | 1080.00 | 1280.00 | 520.00 |
| Exceptional Income / Expenses | -400.00 | -520.00 | -220.00 | -320.00 | -1250.00 |
| Profit Before Tax | 1560.00 | 290.00 | 860.00 | 960.00 | -730.00 |
| Provision for Tax | 190.00 | 60.00 | 130.00 | 180.00 | 70.00 |
| Current Income Tax | 90.00 | 70.00 | 110.00 | 160.00 | -30.00 |
| Deferred Tax | -40.00 | -10.00 | 20.00 | 20.00 | 100.00 |
| Other taxes | 140.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1380.00 | 240.00 | 730.00 | 780.00 | -800.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1380.00 | 240.00 | 730.00 | 780.00 | -800.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1110.00 | -1350.00 | -2080.00 | -2860.00 | -1980.00 |
| Appropriations | 260.00 | -1110.00 | -1350.00 | -2080.00 | -2780.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | 80.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 1.00 | 22.00 | 24.00 | -27.00 |
| Adjusted EPS | 8.00 | 1.00 | 4.00 | 5.00 | -5.00 |