| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 24673.70 | 35037.60 | 27368.10 | 13457.00 | 15262.80 |
| Sales | 24673.70 | 35037.60 | 27368.10 | 13457.00 | 15262.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | 136.50 | 718.00 |
| Net Sales | 24628.80 | 34978.80 | 27320.80 | 13289.80 | 14491.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 25.10 | -102.90 | 60.60 | -22.50 | 16.10 |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 239.90 | 225.70 | 177.10 | 180.30 | 171.20 |
| Electricity & Power | 239.90 | 225.70 | 177.10 | 180.30 | 171.20 |
| 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 | 1483.40 | 1584.30 | 1328.70 | 1308.60 | 1438.00 |
| Salaries, Wages & Bonus | 1119.30 | 1068.20 | 983.70 | 965.20 | 973.30 |
| Contributions to EPF & Pension Funds | 158.40 | 168.20 | 169.90 | 197.60 | 178.80 |
| Workmen and Staff Welfare Expenses | 116.90 | 288.70 | 106.80 | 116.50 | 89.90 |
| Other Employees Cost | 88.70 | 59.20 | 68.30 | 29.30 | 195.90 |
| Other Manufacturing Expenses | 14905.20 | 18336.70 | 14340.30 | 8770.30 | 8292.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 231.40 | 304.60 | 117.00 | 129.90 | 102.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 14673.80 | 18032.10 | 14223.30 | 8640.40 | 8190.10 |
| General and Administration Expenses | 968.60 | 924.70 | 3862.90 | 2719.00 | 2895.40 |
| Rent , Rates & Taxes | 3.30 | 0.10 | 3265.30 | 2194.40 | 2461.60 |
| Insurance | 64.30 | 59.80 | 60.80 | 57.60 | 42.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 481.40 | 449.10 | 106.10 | 46.80 | 45.70 |
| Traveling and conveyance | | | | | |
| Other Administration | 419.60 | 415.80 | 430.70 | 420.20 | 345.20 |
| Selling and Distribution Expenses | 112.80 | 158.30 | 16.20 | 1.50 | 5.30 |
| Advertisement & Sales Promotion | 112.80 | 158.30 | 16.20 | 1.50 | 5.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 632.00 | 483.70 | 325.20 | 394.20 | 416.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.80 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 632.00 | 483.70 | 325.20 | 394.20 | 415.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18366.80 | 21610.60 | 20111.00 | 13351.40 | 13235.10 |
| Operating Profit (Excl OI) | 6262.00 | 13368.20 | 7209.80 | -61.60 | 1256.40 |
| Other Income | 2701.90 | 3935.70 | 1564.60 | 1529.40 | 1706.40 |
| Interest Received | 2075.10 | 3640.60 | 1264.50 | 1305.10 | 1527.10 |
| Dividend Received | 259.40 | 109.20 | 99.20 | 85.00 | 82.80 |
| Profit on sale of Fixed Assets | 4.00 | 1.60 | 3.40 | 0.90 | 5.10 |
| Profits on sale of Investments | 2.40 | | | | |
| Provision Written Back | 53.00 | 20.10 | 17.20 | 19.90 | 15.90 |
| Foreign Exchange Gains | | | | | |
| Others | 308.00 | 164.00 | 180.30 | 118.50 | 75.60 |
| Operating Profit | 8963.90 | 17303.80 | 8774.40 | 1467.80 | 2962.80 |
| Interest | 29.20 | 23.80 | 33.00 | 19.60 | 18.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 0.00 | 0.10 |
| Other Interest | 29.20 | 23.80 | 33.00 | 19.60 | 18.70 |
| PBDT | 8934.60 | 17280.00 | 8741.40 | 1448.20 | 2944.00 |
| Depreciation | 787.30 | 813.00 | 979.80 | 942.10 | 915.80 |
| Profit Before Taxation & Exceptional Items | 8147.30 | 16467.00 | 7761.60 | 506.10 | 2028.20 |
| Exceptional Income / Expenses | | | | -3965.90 | |
| Profit Before Tax | 8180.20 | 16491.40 | 7761.60 | -3459.90 | 2028.20 |
| Provision for Tax | 2007.70 | 4446.90 | 3317.40 | -3075.80 | 583.20 |
| Current Income Tax | 2218.20 | 4324.90 | 1958.40 | 221.50 | 881.10 |
| Deferred Tax | -99.80 | -44.40 | 1291.40 | -1688.50 | -329.70 |
| Other taxes | -110.80 | 166.40 | 67.60 | -1608.70 | 31.80 |
| Profit After Tax | 6172.40 | 12044.50 | 4444.20 | -384.10 | 1445.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | 14.80 | 26.50 | 19.90 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6172.40 | 12044.50 | 4459.00 | -357.70 | 1464.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 26371.00 | 15612.70 | 11003.10 | 11633.80 | 10969.10 |
| Appropriations | 32543.40 | 27657.20 | 15462.10 | 11276.20 | 12434.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3563.60 | 1286.20 | -150.60 | 273.10 | 800.20 |
| Equity Dividend % | 478.00 | 573.00 | 215.00 | 10.00 | 100.00 |
| Earnings Per Share | 19.00 | 38.00 | 14.00 | -1.00 | 5.00 |
| Adjusted EPS | 19.00 | 38.00 | 14.00 | -1.00 | 5.00 |