| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 22660.00 | 23840.00 | 17170.00 | 12670.00 | 12770.00 |
| Sales | 22280.00 | 23430.00 | 16870.00 | 12470.00 | 12550.00 |
| Job Work/ Contract Receipts | 0.00 | 0.00 | 0.00 | | 0.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 380.00 | 400.00 | 300.00 | 200.00 | 220.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 22390.00 | 23540.00 | 17420.00 | 12670.00 | 12770.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -110.00 | -110.00 | -420.00 | 20.00 | 110.00 |
| Raw Material Consumed | 13150.00 | 13980.00 | 10570.00 | 7120.00 | 6900.00 |
| Opening Raw Materials | 700.00 | 510.00 | 410.00 | 370.00 | 440.00 |
| Purchases Raw Materials | 13100.00 | 14170.00 | 10670.00 | 7160.00 | 6820.00 |
| Closing Raw Materials | 640.00 | 700.00 | 510.00 | 410.00 | 370.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 570.00 | 680.00 | 510.00 | 400.00 | 400.00 |
| Electricity & Power | 570.00 | 680.00 | 510.00 | 400.00 | 400.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2510.00 | 2900.00 | 2620.00 | 2200.00 | 2340.00 |
| Salaries, Wages & Bonus | 2210.00 | 2500.00 | 2200.00 | 1820.00 | 1980.00 |
| Contributions to EPF & Pension Funds | 140.00 | 240.00 | 270.00 | 260.00 | 220.00 |
| Workmen and Staff Welfare Expenses | 140.00 | 150.00 | 140.00 | 100.00 | 120.00 |
| Other Employees Cost | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Other Manufacturing Expenses | 2960.00 | 2860.00 | 2380.00 | 1800.00 | 1730.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 800.00 | 760.00 | 560.00 | 430.00 | 400.00 |
| Repairs and Maintenance | 340.00 | 360.00 | 370.00 | 280.00 | 350.00 |
| Packing Material Consumed | 630.00 | 560.00 | 490.00 | 380.00 | 330.00 |
| Other Mfg Exp | 1190.00 | 1180.00 | 950.00 | 710.00 | 650.00 |
| General and Administration Expenses | 750.00 | 650.00 | 480.00 | 410.00 | 500.00 |
| Rent , Rates & Taxes | 50.00 | 80.00 | 50.00 | 40.00 | 40.00 |
| Insurance | 110.00 | 130.00 | 110.00 | 120.00 | 70.00 |
| Printing and stationery | 130.00 | 110.00 | 80.00 | 70.00 | 80.00 |
| Professional and legal fees | 300.00 | 190.00 | 150.00 | 120.00 | 210.00 |
| Traveling and conveyance | 140.00 | 120.00 | 60.00 | 40.00 | 90.00 |
| Other Administration | 160.00 | 140.00 | 90.00 | 60.00 | 100.00 |
| Selling and Distribution Expenses | 720.00 | 690.00 | 450.00 | 340.00 | 300.00 |
| Advertisement & Sales Promotion | 30.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Sales Commissions & Incentives | 10.00 | | 0.00 | 10.00 | 0.00 |
| Freight and Forwarding | 570.00 | 590.00 | 390.00 | 290.00 | 250.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 110.00 | 70.00 | 50.00 | 30.00 | 30.00 |
| Miscellaneous Expenses | 370.00 | 60.00 | 80.00 | 80.00 | 50.00 |
| Bad debts /advances written off | | | | 10.00 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 130.00 | | 10.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 240.00 | 60.00 | 70.00 | 70.00 | 50.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20920.00 | 21710.00 | 16670.00 | 12360.00 | 12330.00 |
| Operating Profit (Excl OI) | 1470.00 | 1840.00 | 750.00 | 310.00 | 440.00 |
| Other Income | 50.00 | 180.00 | 60.00 | 70.00 | 170.00 |
| Interest Received | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 30.00 |
| Foreign Exchange Gains | | 140.00 | | 40.00 | 110.00 |
| Others | 20.00 | 30.00 | 50.00 | 20.00 | 30.00 |
| Operating Profit | 1510.00 | 2010.00 | 800.00 | 380.00 | 620.00 |
| Interest | 570.00 | 350.00 | 210.00 | 280.00 | 380.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 30.00 | 20.00 | 20.00 |
| Other Interest | 560.00 | 330.00 | 180.00 | 260.00 | 360.00 |
| PBDT | 940.00 | 1670.00 | 600.00 | 110.00 | 230.00 |
| Depreciation | 910.00 | 970.00 | 810.00 | 660.00 | 660.00 |
| Profit Before Taxation & Exceptional Items | 30.00 | 700.00 | -210.00 | -550.00 | -430.00 |
| Exceptional Income / Expenses | -1060.00 | -120.00 | 470.00 | | -20.00 |
| Profit Before Tax | -1030.00 | 580.00 | 260.00 | -550.00 | -450.00 |
| Provision for Tax | -1060.00 | 280.00 | 150.00 | 60.00 | 10.00 |
| Current Income Tax | | 350.00 | 150.00 | 70.00 | 40.00 |
| Deferred Tax | -1060.00 | -60.00 | 0.00 | -20.00 | -30.00 |
| Other taxes | -1060.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 30.00 | 300.00 | 110.00 | -610.00 | -460.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 30.00 | 300.00 | 110.00 | -610.00 | -460.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1350.00 | -1660.00 | -1770.00 | -1220.00 | -360.00 |
| Appropriations | -1320.00 | -1360.00 | -1670.00 | -1830.00 | -820.00 |
| General Reserves | | | | | 260.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.00 | -10.00 | -10.00 | -60.00 | 140.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 18.00 | 7.00 | -42.00 | -36.00 |
| Adjusted EPS | 2.00 | 18.00 | 7.00 | -42.00 | -36.00 |