| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2017 |
| INCOME : | | | | | |
| Gross Sales | 16860.60 | 11766.90 | 10168.20 | 8931.60 | 12825.72 |
| Sales | 9858.30 | 7015.10 | 3782.10 | 1824.10 | 4141.96 |
| Job Work/ Contract Receipts | 4587.70 | 2780.60 | 3294.50 | 2845.20 | 6599.55 |
| Processing Charges / Service Income | 1735.00 | 1458.90 | 2330.50 | 2694.50 | 620.42 |
| Revenue from property development | | | | 14.70 | 114.89 |
| Other Operational Income | 679.70 | 512.40 | 761.10 | 1553.00 | 1348.89 |
| Less: Excise Duty | | | | | |
| Net Sales | 16860.60 | 11766.90 | 10168.20 | 8931.60 | 12824.97 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -143.70 | -159.90 | 29.00 | -36.60 | -8.96 |
| Raw Material Consumed | 821.50 | 1022.50 | 1363.90 | 1278.30 | 2506.22 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 345.30 | 721.30 | 526.80 | 352.20 | 2506.22 |
| Other raw material cost | 476.20 | 301.20 | 837.20 | 926.00 | 0.00 |
| Power & Fuel Cost | 51.90 | 43.20 | 35.10 | 384.40 | 27.74 |
| Electricity & Power | 51.90 | 43.20 | 35.10 | 27.00 | 27.74 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 357.40 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1111.80 | 656.30 | 863.30 | 679.20 | 689.17 |
| Salaries, Wages & Bonus | 1045.40 | 598.30 | 798.80 | 619.60 | 631.52 |
| Contributions to EPF & Pension Funds | 34.80 | 11.80 | 12.30 | 10.30 | 19.04 |
| Workmen and Staff Welfare Expenses | 12.40 | 24.50 | 21.20 | 13.00 | 24.53 |
| Other Employees Cost | 19.30 | 21.60 | 31.00 | 36.30 | 14.08 |
| Other Manufacturing Expenses | 9388.90 | 6463.40 | 4519.20 | 4502.50 | 5974.59 |
| Sub-contracted / Out sourced services | 11.60 | | | | 9.45 |
| Processing Charges | 2969.30 | 2214.90 | 1438.10 | 1476.30 | 697.90 |
| Repairs and Maintenance | 91.70 | 95.90 | 29.00 | 18.70 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 6316.30 | 4152.60 | 3052.10 | 3007.50 | 5267.24 |
| General and Administration Expenses | 2108.20 | 2198.60 | 1675.00 | 1186.00 | 1554.08 |
| Rent , Rates & Taxes | 48.70 | 121.80 | 186.80 | 37.10 | 67.46 |
| Insurance | 17.50 | 19.10 | 21.40 | 31.10 | 21.68 |
| Printing and stationery | 945.10 | 1133.50 | 869.20 | 408.30 | 892.18 |
| Professional and legal fees | 89.90 | 239.20 | 327.50 | 274.00 | 289.57 |
| Traveling and conveyance | 31.50 | 39.40 | 34.00 | 13.90 | 35.72 |
| Other Administration | 1007.10 | 684.90 | 270.20 | 435.70 | 283.19 |
| Selling and Distribution Expenses | 1583.30 | 712.40 | 471.70 | 338.40 | 134.93 |
| Advertisement & Sales Promotion | 27.20 | 9.90 | 8.70 | 12.70 | 50.59 |
| Sales Commissions & Incentives | 24.30 | 9.90 | 7.30 | 9.50 | 10.22 |
| Freight and Forwarding | 46.10 | 41.40 | 215.90 | 155.80 | 54.38 |
| Handling and Clearing Charges | 0.20 | 0.20 | 0.10 | 0.10 | 0.00 |
| Other Selling Expenses | 1485.60 | 651.10 | 239.60 | 160.20 | 19.74 |
| Miscellaneous Expenses | 471.40 | 315.80 | 496.20 | 131.10 | 117.41 |
| Bad debts /advances written off | 316.10 | 158.90 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 2.40 | | | | 0.03 |
| Losson foreign exchange fluctuations | 34.60 | 131.70 | 299.60 | 55.50 | 46.50 |
| Losson sale of non-trade current investments | 40.10 | | | | 46.31 |
| Other Miscellaneous Expenses | 78.20 | 25.10 | 196.60 | 75.60 | 24.58 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15393.40 | 11252.20 | 9453.40 | 8463.20 | 10995.18 |
| Operating Profit (Excl OI) | 1467.20 | 514.70 | 714.80 | 468.40 | 1829.79 |
| Other Income | 1501.70 | 1578.40 | 601.50 | 677.90 | 148.79 |
| Interest Received | 77.60 | 362.70 | 235.10 | 23.30 | 27.88 |
| Dividend Received | 1031.10 | | | | |
| Profit on sale of Fixed Assets | 0.30 | 112.20 | 29.30 | 561.70 | |
| Profits on sale of Investments | 248.40 | 105.50 | 38.50 | | 0.13 |
| Provision Written Back | 0.20 | 24.30 | 0.70 | 1.80 | 10.80 |
| Foreign Exchange Gains | | 207.60 | 133.60 | 15.70 | 0.35 |
| Others | 144.10 | 766.10 | 164.10 | 75.50 | 109.63 |
| Operating Profit | 2969.00 | 2093.10 | 1316.30 | 1146.30 | 1978.59 |
| Interest | 1524.10 | 1614.50 | 1702.20 | 1587.20 | 921.43 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1429.60 | 1609.20 | 1691.10 | 1555.20 | 911.45 |
| Other Interest | 94.50 | 5.30 | 11.10 | 32.00 | 9.98 |
| PBDT | 1444.90 | 478.60 | -385.90 | -440.90 | 1057.16 |
| Depreciation | 678.90 | 311.60 | 277.30 | 364.80 | 303.45 |
| Profit Before Taxation & Exceptional Items | 766.00 | 167.00 | -663.20 | -805.70 | 753.71 |
| Exceptional Income / Expenses | | | | 139.40 | -0.04 |
| Profit Before Tax | 765.80 | 166.90 | -639.80 | -670.40 | 753.66 |
| Provision for Tax | 58.20 | 201.70 | 64.20 | 151.00 | 404.39 |
| Current Income Tax | 168.50 | 255.40 | 83.60 | 103.40 | 369.82 |
| Deferred Tax | -109.70 | -48.40 | -17.20 | 15.70 | 28.11 |
| Other taxes | -0.60 | -5.30 | -2.30 | 31.80 | 6.46 |
| Profit After Tax | 707.70 | -34.80 | -703.90 | -821.40 | 349.28 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -139.00 | 38.90 | 507.40 | 568.90 | 118.22 |
| Share of Associate | | | | | -14.78 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 568.70 | 4.00 | -196.50 | -252.50 | 452.71 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8753.40 | 8239.90 | 8708.10 | 7951.60 | 1103.22 |
| Appropriations | 9322.10 | 8243.90 | 8511.60 | 7699.10 | 1555.94 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -439.70 | -509.50 | 271.70 | 13.00 | -92.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | -5.00 | 4.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |