| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2019 | Mar 2018 | Mar 2017 |
| INCOME : | | | | | |
| Gross Sales | 13692.80 | 8940.30 | 7616.90 | 6358.30 | 5770.30 |
| Sales | 13625.10 | 8907.20 | 7586.40 | 6324.60 | 5751.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.00 | | 4.90 | 10.20 | 4.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 67.80 | 33.10 | 25.70 | 23.50 | 15.20 |
| Less: Excise Duty | | | | 31.60 | 200.70 |
| Net Sales | 13692.80 | 8940.30 | 7616.90 | 6326.60 | 5569.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 118.40 | -539.50 | -809.30 | 113.10 | -92.70 |
| Raw Material Consumed | 3507.30 | 2106.20 | 3441.30 | 2252.10 | 2150.50 |
| Opening Raw Materials | 800.60 | | 127.50 | 104.80 | 105.00 |
| Purchases Raw Materials | 3103.20 | 2906.80 | 1144.20 | 821.80 | 729.60 |
| Closing Raw Materials | 396.60 | 800.60 | 139.30 | 127.50 | 104.80 |
| Other Direct Purchases / Brought in cost | | | 2308.90 | 1453.00 | 1420.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4120.10 | 2424.20 | 746.20 | 551.30 | 520.70 |
| Electricity & Power | 4120.10 | 2424.20 | 746.20 | 551.30 | 520.70 |
| 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 | 2182.40 | 1174.80 | 894.70 | 730.90 | 723.90 |
| Salaries, Wages & Bonus | 1838.50 | 1009.60 | 779.30 | 632.00 | 657.30 |
| Contributions to EPF & Pension Funds | 29.60 | 21.70 | 37.90 | 41.80 | 28.20 |
| Workmen and Staff Welfare Expenses | 308.20 | 133.80 | 55.40 | 44.30 | 33.70 |
| Other Employees Cost | 6.10 | 9.70 | 22.20 | 12.80 | 4.80 |
| Other Manufacturing Expenses | 1661.50 | 907.30 | 819.80 | 577.60 | 431.20 |
| Sub-contracted / Out sourced services | 336.40 | 221.50 | | | |
| Processing Charges | 7.00 | 0.70 | 220.90 | 136.90 | 9.60 |
| Repairs and Maintenance | 276.60 | 101.30 | 25.10 | 35.40 | 22.10 |
| Packing Material Consumed | 589.00 | 328.40 | 449.20 | 322.80 | 319.90 |
| Other Mfg Exp | 452.50 | 255.40 | 124.70 | 82.50 | 79.60 |
| General and Administration Expenses | 490.30 | 598.40 | 428.10 | 391.20 | 330.30 |
| Rent , Rates & Taxes | 28.80 | 15.80 | 48.80 | 52.40 | 28.70 |
| Insurance | 112.50 | 66.30 | 18.90 | 14.00 | 9.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 177.30 | 352.60 | 138.40 | 120.70 | 130.70 |
| Traveling and conveyance | 118.80 | 95.50 | 159.30 | 142.30 | 120.40 |
| Other Administration | 171.70 | 163.70 | 222.10 | 204.20 | 161.30 |
| Selling and Distribution Expenses | 817.80 | 678.70 | 876.10 | 679.40 | 666.80 |
| Advertisement & Sales Promotion | 29.90 | 21.10 | 365.40 | 261.70 | 257.80 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 764.70 | 629.70 | 397.20 | 319.30 | 299.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 23.30 | 27.90 | 113.50 | 98.40 | 110.00 |
| Miscellaneous Expenses | 270.40 | 162.10 | 198.90 | 135.70 | 236.00 |
| Bad debts /advances written off | 0.00 | 14.90 | 12.60 | 0.90 | 0.50 |
| Provision for doubtful debts | | | | | 11.30 |
| Losson disposal of fixed assets(net) | 2.20 | 3.50 | 3.90 | | 12.20 |
| Losson foreign exchange fluctuations | 5.20 | | 0.50 | 9.20 | |
| Losson sale of non-trade current investments | | | 49.10 | 18.20 | |
| Other Miscellaneous Expenses | 263.10 | 143.70 | 132.90 | 107.40 | 212.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13168.30 | 7512.20 | 6595.90 | 5431.30 | 4966.70 |
| Operating Profit (Excl OI) | 524.50 | 1428.10 | 1021.10 | 895.40 | 602.90 |
| Other Income | 223.90 | 200.50 | 389.80 | 305.70 | 427.80 |
| Interest Received | 33.00 | 23.20 | 123.80 | 149.70 | 98.80 |
| Dividend Received | | | 4.10 | 5.90 | 28.00 |
| Profit on sale of Fixed Assets | | | | 0.20 | |
| Profits on sale of Investments | | 24.90 | 67.70 | 45.50 | 57.30 |
| Provision Written Back | 20.60 | 3.10 | 10.70 | 6.10 | 2.70 |
| Foreign Exchange Gains | | 72.00 | | | 14.80 |
| Others | 170.30 | 77.40 | 183.50 | 98.40 | 226.10 |
| Operating Profit | 748.50 | 1628.70 | 1410.90 | 1201.00 | 1030.70 |
| Interest | 292.20 | 77.90 | 60.80 | 68.20 | 77.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 292.20 | 77.90 | 60.80 | 68.20 | 77.70 |
| PBDT | 456.30 | 1550.80 | 1350.00 | 1132.80 | 953.00 |
| Depreciation | 1317.20 | 540.10 | 451.50 | 368.50 | 324.50 |
| Profit Before Taxation & Exceptional Items | -860.90 | 1010.60 | 898.50 | 764.30 | 628.50 |
| Exceptional Income / Expenses | 324.40 | | | -19.50 | 908.80 |
| Profit Before Tax | -527.30 | 1010.40 | 918.50 | 758.70 | 1561.40 |
| Provision for Tax | -24.60 | 304.00 | 318.30 | 267.40 | 192.60 |
| Current Income Tax | 24.60 | 238.20 | 338.50 | 273.50 | 150.20 |
| Deferred Tax | -38.30 | 65.90 | -28.00 | 15.10 | 42.40 |
| Other taxes | -10.90 | 0.00 | 7.90 | -21.20 | 0.00 |
| Profit After Tax | -502.70 | 706.40 | 600.10 | 491.30 | 1368.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 33.80 | -10.10 | -55.20 | -39.40 | -87.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -469.00 | 696.30 | 545.00 | 451.90 | 1281.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3296.10 | 2599.80 | 7667.30 | 7284.80 | 6003.30 |
| Appropriations | 2827.10 | 3296.10 | 8212.20 | 7736.80 | 7284.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1.50 | | 307.70 | 69.50 | |
| Equity Dividend % | | | 65.00 | 250.00 | 250.00 |
| Earnings Per Share | -4.00 | 5.00 | 6.00 | 20.00 | 555.00 |
| Adjusted EPS | -4.00 | 5.00 | 6.00 | 5.00 | 14.00 |