| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 12646.80 | 14996.90 | 11916.40 | 7876.00 | 12900.50 |
| Sales | 12382.50 | 14717.60 | 11426.10 | 7588.10 | 12515.50 |
| Job Work/ Contract Receipts | 48.50 | 72.80 | 314.70 | 194.70 | 188.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 215.80 | 206.40 | 175.50 | 93.20 | 196.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 12638.70 | 14987.80 | 11897.70 | 7866.20 | 12895.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 311.40 | -392.00 | -367.00 | 117.00 | 312.40 |
| Raw Material Consumed | 4911.90 | 6278.70 | 5156.80 | 3339.70 | 5279.80 |
| Opening Raw Materials | 996.50 | 958.20 | 610.70 | 832.70 | 1039.30 |
| Purchases Raw Materials | 4810.60 | 6317.00 | 5504.30 | 2508.80 | 5073.20 |
| Closing Raw Materials | 895.60 | 996.50 | 958.20 | 610.70 | 832.70 |
| Other Direct Purchases / Brought in cost | 0.30 | | | 608.90 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1492.50 | 1935.90 | 1608.30 | 743.70 | 1195.90 |
| Electricity & Power | 431.40 | 477.90 | 395.10 | 160.50 | 71.10 |
| Oil, Fuel & Natural gas | 1046.60 | 1444.00 | 1200.70 | 576.50 | 1123.20 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 14.50 | 13.90 | 12.50 | 6.70 | 1.60 |
| Employee Cost | 2830.10 | 2863.80 | 2192.10 | 1531.50 | 2417.30 |
| Salaries, Wages & Bonus | 2561.00 | 2596.40 | 1995.40 | 1385.10 | 2192.80 |
| Contributions to EPF & Pension Funds | 231.30 | 209.50 | 167.70 | 117.20 | 171.50 |
| Workmen and Staff Welfare Expenses | 37.80 | 57.80 | 29.00 | 29.10 | 53.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1312.30 | 1465.90 | 1321.40 | 824.10 | 1465.30 |
| Sub-contracted / Out sourced services | 16.20 | 12.40 | 11.40 | 6.70 | 6.80 |
| Processing Charges | 203.20 | 233.60 | 178.10 | 100.70 | 291.50 |
| Repairs and Maintenance | 118.10 | 99.20 | 75.40 | 54.30 | 66.20 |
| Packing Material Consumed | 214.30 | 271.00 | 204.20 | 114.30 | 208.70 |
| Other Mfg Exp | 760.50 | 849.70 | 852.30 | 548.00 | 892.10 |
| General and Administration Expenses | 228.30 | 205.60 | 146.00 | 122.70 | 202.60 |
| Rent , Rates & Taxes | 24.70 | 26.10 | 13.80 | 13.80 | 15.80 |
| Insurance | 53.20 | 47.10 | 41.30 | 38.80 | 28.70 |
| Printing and stationery | | | | 0.60 | 5.50 |
| Professional and legal fees | 47.60 | 48.10 | 43.20 | 25.20 | 40.20 |
| Traveling and conveyance | 57.40 | 45.10 | 15.50 | 11.10 | 64.20 |
| Other Administration | 102.80 | 84.30 | 47.70 | 44.40 | 112.50 |
| Selling and Distribution Expenses | 439.30 | 550.60 | 581.00 | 341.70 | 475.30 |
| Advertisement & Sales Promotion | 27.90 | 16.20 | 8.10 | 7.00 | 23.10 |
| Sales Commissions & Incentives | | | | 86.90 | 131.70 |
| Freight and Forwarding | 251.20 | 330.70 | 417.30 | 209.80 | 267.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 160.10 | 203.60 | 155.60 | 37.90 | 53.00 |
| Miscellaneous Expenses | 105.80 | 111.10 | 87.10 | 87.20 | 104.50 |
| Bad debts /advances written off | 1.30 | 6.10 | 19.50 | | |
| Provision for doubtful debts | | 2.40 | | 35.90 | 5.70 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 0.80 |
| Other Miscellaneous Expenses | 104.50 | 102.60 | 67.60 | 51.40 | 98.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11631.60 | 13019.50 | 10725.70 | 7107.60 | 11453.10 |
| Operating Profit (Excl OI) | 1007.10 | 1968.20 | 1172.00 | 758.60 | 1441.90 |
| Other Income | 180.10 | 151.90 | 214.70 | 162.30 | 128.70 |
| Interest Received | 19.90 | 21.60 | 18.70 | 15.30 | 30.30 |
| Dividend Received | 0.00 | 0.00 | | | |
| Profit on sale of Fixed Assets | 4.80 | 23.30 | 26.90 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 49.10 | 24.40 | 43.60 | 57.80 | 12.70 |
| Foreign Exchange Gains | 72.70 | 60.30 | 87.30 | 71.90 | 67.50 |
| Others | 33.60 | 22.20 | 38.10 | 17.30 | 18.20 |
| Operating Profit | 1187.30 | 2120.10 | 1386.70 | 920.90 | 1570.50 |
| Interest | 296.30 | 317.40 | 247.90 | 325.60 | 487.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 127.50 | 109.30 | 126.00 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 48.50 | 57.10 | 49.20 | 50.30 | 86.30 |
| Other Interest | 120.20 | 151.00 | 72.80 | 275.30 | 401.00 |
| PBDT | 891.00 | 1802.70 | 1138.80 | 595.30 | 1083.30 |
| Depreciation | 433.80 | 407.80 | 418.60 | 464.80 | 512.00 |
| Profit Before Taxation & Exceptional Items | 457.20 | 1394.90 | 720.20 | 130.50 | 571.20 |
| Exceptional Income / Expenses | | | | 32.90 | 4.50 |
| Profit Before Tax | 474.30 | 1413.50 | 709.00 | 163.50 | 575.70 |
| Provision for Tax | 118.90 | 286.10 | 252.80 | 25.30 | 41.80 |
| Current Income Tax | 115.30 | 371.70 | 285.40 | 45.00 | 105.30 |
| Deferred Tax | 3.60 | -85.50 | -32.60 | -19.60 | -64.20 |
| Other taxes | 0.00 | -0.10 | 0.00 | -0.10 | 0.70 |
| Profit After Tax | 355.40 | 1127.40 | 456.20 | 138.10 | 534.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | 7.00 | -1.10 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 355.40 | 1127.40 | 456.20 | 145.10 | 532.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2690.10 | 1587.50 | 1170.90 | 1110.00 | 736.80 |
| Appropriations | 3045.50 | 2715.00 | 1627.10 | 1255.10 | 1269.70 |
| General Reserves | | | | 100.00 | 100.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 5.30 |
| Other Appropriation | 96.00 | 24.90 | 39.60 | -15.80 | 28.70 |
| Equity Dividend % | 20.00 | 60.00 | 25.00 | 15.00 | 15.00 |
| Earnings Per Share | 10.00 | 33.00 | 27.00 | 8.00 | 31.00 |
| Adjusted EPS | 10.00 | 33.00 | 13.00 | 4.00 | 16.00 |