| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 14767.00 | 15784.00 | 13691.00 | 10949.00 | 10047.00 |
| Sales | 14093.00 | 15447.00 | 13453.00 | 10673.00 | 9843.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 444.00 | 217.00 | 128.00 | 195.00 | 126.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 230.00 | 120.00 | 110.00 | 81.00 | 78.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 14767.00 | 15784.00 | 13691.00 | 10949.00 | 10047.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 58.00 | -274.00 | -278.00 | 148.00 | -110.00 |
| Raw Material Consumed | 9900.00 | 11436.00 | 9799.00 | 7106.00 | 6919.00 |
| Opening Raw Materials | 1558.00 | 1530.00 | 979.00 | 874.00 | 1239.00 |
| Purchases Raw Materials | 10014.00 | 11464.00 | 10350.00 | 7212.00 | 6553.00 |
| Closing Raw Materials | 1683.00 | 1558.00 | 1530.00 | 979.00 | 874.00 |
| Other Direct Purchases / Brought in cost | 11.00 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 575.00 | 564.00 | 469.00 | 342.00 | 393.00 |
| Electricity & Power | 519.00 | 509.00 | 429.00 | 315.00 | 365.00 |
| 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 | 56.00 | 55.00 | 40.00 | 27.00 | 28.00 |
| Employee Cost | 2345.00 | 2134.00 | 1966.00 | 1608.00 | 1591.00 |
| Salaries, Wages & Bonus | 1951.00 | 1819.00 | 1659.00 | 1343.00 | 1322.00 |
| Contributions to EPF & Pension Funds | 297.00 | 239.00 | 232.00 | 202.00 | 207.00 |
| Workmen and Staff Welfare Expenses | 97.00 | 76.00 | 75.00 | 62.00 | 62.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 463.00 | 493.00 | 441.00 | 359.00 | 380.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 129.00 | 136.00 | 130.00 | 108.00 | 102.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 334.00 | 357.00 | 311.00 | 251.00 | 278.00 |
| General and Administration Expenses | 371.00 | 307.00 | 244.00 | 211.00 | 307.00 |
| Rent , Rates & Taxes | 104.00 | 71.00 | 63.00 | 65.00 | 63.00 |
| Insurance | 59.00 | 52.00 | 47.00 | 36.00 | 42.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 146.00 | 126.00 | 103.00 | 91.00 | 114.00 |
| Traveling and conveyance | 52.00 | 48.00 | 21.00 | 9.00 | 43.00 |
| Other Administration | 62.00 | 58.00 | 32.00 | 18.00 | 88.00 |
| Selling and Distribution Expenses | 179.00 | 165.00 | 145.00 | 93.00 | 129.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 28.00 | 24.00 | 24.00 | 24.00 | 48.00 |
| Freight and Forwarding | 151.00 | 141.00 | 121.00 | 70.00 | 82.00 |
| 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 | 349.00 | 280.00 | 224.00 | 186.00 | 180.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 17.00 | | |
| Losson disposal of fixed assets(net) | | | | 2.00 | |
| Losson foreign exchange fluctuations | 78.00 | 1.00 | | | |
| Losson sale of non-trade current investments | | | | 41.00 | 15.00 |
| Other Miscellaneous Expenses | 271.00 | 279.00 | 208.00 | 143.00 | 164.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14241.00 | 15106.00 | 13010.00 | 10054.00 | 9788.00 |
| Operating Profit (Excl OI) | 527.00 | 678.00 | 682.00 | 895.00 | 259.00 |
| Other Income | 193.00 | 149.00 | 289.00 | 161.00 | 240.00 |
| Interest Received | 3.00 | 2.00 | 4.00 | 14.00 | 35.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 23.00 | 98.00 | 8.00 | | 3.00 |
| Profits on sale of Investments | 132.00 | 36.00 | 1.00 | | 2.00 |
| Provision Written Back | 5.00 | 4.00 | 5.00 | 3.00 | 13.00 |
| Foreign Exchange Gains | | | 213.00 | 111.00 | 135.00 |
| Others | 30.00 | 8.00 | 58.00 | 32.00 | 51.00 |
| Operating Profit | 720.00 | 827.00 | 970.00 | 1056.00 | 500.00 |
| Interest | 430.00 | 360.00 | 267.00 | 323.00 | 367.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 52.00 | 37.00 | 53.00 | 22.00 | 29.00 |
| Other Interest | 378.00 | 322.00 | 214.00 | 301.00 | 338.00 |
| PBDT | 290.00 | 467.00 | 703.00 | 732.00 | 132.00 |
| Depreciation | 625.00 | 589.00 | 572.00 | 580.00 | 561.00 |
| Profit Before Taxation & Exceptional Items | -335.00 | -122.00 | 131.00 | 152.00 | -428.00 |
| Exceptional Income / Expenses | -24.00 | | | -38.00 | |
| Profit Before Tax | -360.00 | -122.00 | 131.00 | 114.00 | -428.00 |
| Provision for Tax | 193.00 | 7.00 | 109.00 | -46.00 | -113.00 |
| Current Income Tax | 6.00 | 20.00 | 80.00 | 2.00 | 5.00 |
| Deferred Tax | 170.00 | -14.00 | 29.00 | -47.00 | -117.00 |
| Other taxes | 17.00 | 0.00 | 0.00 | 0.00 | -1.00 |
| Profit After Tax | -553.00 | -129.00 | 22.00 | 160.00 | -316.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 169.00 | 41.00 | 46.00 | -15.00 | 58.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -384.00 | -88.00 | 68.00 | 145.00 | -258.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4833.00 | 5041.00 | 5029.00 | 4824.00 | 5256.00 |
| Appropriations | 4449.00 | 4954.00 | 5098.00 | 4970.00 | 4998.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -144.00 | 121.00 | 56.00 | -60.00 | 174.00 |
| Equity Dividend % | | | 20.00 | | |
| Earnings Per Share | -9.00 | -2.00 | 2.00 | 3.00 | -6.00 |
| Adjusted EPS | -9.00 | -2.00 | 2.00 | 3.00 | -6.00 |