| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 11647.30 | 8388.80 | 6292.20 | 5386.50 | 7012.30 |
| Sales | 11606.90 | 8361.30 | 6275.60 | 5372.20 | 6991.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 40.40 | 27.60 | 16.60 | 14.30 | 21.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 11647.30 | 8388.80 | 6292.20 | 5386.50 | 7012.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1289.60 | 181.70 | 85.50 | -785.30 | 558.50 |
| Raw Material Consumed | 8957.50 | 5352.10 | 3938.50 | 4364.10 | 4491.50 |
| Opening Raw Materials | 236.30 | 166.50 | 195.90 | 113.60 | |
| Purchases Raw Materials | 1293.20 | 608.20 | 445.00 | 447.60 | |
| Closing Raw Materials | 346.60 | 236.30 | 166.50 | 195.90 | |
| Other Direct Purchases / Brought in cost | 7774.60 | 4813.70 | 3464.00 | 3998.90 | 4491.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 305.90 | 266.30 | 207.20 | 148.30 | 199.00 |
| Electricity & Power | 304.20 | 264.60 | 205.40 | 145.80 | 199.00 |
| 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 | 1.70 | 1.80 | 1.80 | 2.50 | 0.00 |
| Employee Cost | 1054.80 | 886.10 | 630.00 | 506.80 | 629.30 |
| Salaries, Wages & Bonus | 954.40 | 782.90 | 558.10 | 434.90 | 559.90 |
| Contributions to EPF & Pension Funds | 59.10 | 39.40 | 29.20 | 24.10 | 35.60 |
| Workmen and Staff Welfare Expenses | 28.20 | 37.50 | 22.40 | 19.70 | 22.10 |
| Other Employees Cost | 13.10 | 26.20 | 20.30 | 28.10 | 11.70 |
| Other Manufacturing Expenses | 683.30 | 398.60 | 339.00 | 279.00 | 93.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 519.30 | 254.20 | 192.20 | 161.30 | |
| Repairs and Maintenance | 56.40 | 40.00 | 28.90 | 35.70 | 31.10 |
| Packing Material Consumed | 107.60 | 104.50 | 57.50 | 71.60 | 61.80 |
| Other Mfg Exp | 0.00 | 0.00 | 60.50 | 10.40 | 1.10 |
| General and Administration Expenses | 180.60 | 194.50 | 133.20 | 158.70 | 117.50 |
| Rent , Rates & Taxes | 21.00 | 38.10 | 22.80 | 62.60 | 24.40 |
| Insurance | 3.30 | 4.20 | 4.50 | 5.40 | 3.00 |
| Printing and stationery | 10.80 | 5.90 | 0.90 | 4.70 | 4.60 |
| Professional and legal fees | 51.20 | 55.90 | 41.40 | 30.80 | 22.90 |
| Traveling and conveyance | 26.90 | 24.60 | 18.10 | 14.30 | 16.80 |
| Other Administration | 94.20 | 90.40 | 63.60 | 55.30 | 62.70 |
| Selling and Distribution Expenses | 230.20 | 213.20 | 254.40 | 189.50 | 143.10 |
| Advertisement & Sales Promotion | 42.10 | 55.60 | 50.50 | 46.20 | 31.90 |
| Sales Commissions & Incentives | 0.30 | 0.30 | 0.70 | 0.20 | 0.20 |
| Freight and Forwarding | 187.70 | 149.70 | 101.80 | 100.20 | 106.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 7.70 | 101.50 | 42.80 | 4.30 |
| Miscellaneous Expenses | 41.30 | 41.70 | 34.20 | 26.10 | 5.20 |
| Bad debts /advances written off | 27.30 | | | | |
| Provision for doubtful debts | | 4.20 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 14.00 | 37.50 | 34.20 | 26.10 | 5.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10164.00 | 7534.30 | 5622.10 | 4887.30 | 6238.10 |
| Operating Profit (Excl OI) | 1483.30 | 854.50 | 670.20 | 499.20 | 774.20 |
| Other Income | 83.00 | 66.70 | 158.90 | 229.70 | 24.80 |
| Interest Received | 9.10 | 9.90 | 11.80 | 105.10 | 22.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.90 | 0.60 | 1.60 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 20.00 | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 52.90 | 56.20 | 145.50 | 124.50 | 2.50 |
| Operating Profit | 1566.30 | 921.20 | 829.10 | 728.90 | 799.00 |
| Interest | 485.40 | 420.20 | 389.40 | 326.70 | 327.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.50 | 1.10 | 0.50 | 3.80 | 12.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 14.40 | 16.00 | 23.60 | 13.80 | 31.60 |
| Other Interest | 465.50 | 403.10 | 365.20 | 309.10 | 284.00 |
| PBDT | 1080.90 | 501.00 | 439.70 | 402.20 | 471.00 |
| Depreciation | 767.10 | 670.50 | 588.30 | 555.10 | 509.80 |
| Profit Before Taxation & Exceptional Items | 313.70 | -169.50 | -148.60 | -152.90 | -38.70 |
| Exceptional Income / Expenses | | | | | 125.50 |
| Profit Before Tax | 313.70 | -169.50 | -148.60 | -152.90 | 86.70 |
| Provision for Tax | 35.60 | -41.40 | -31.80 | -24.50 | -1.10 |
| Current Income Tax | | 4.90 | | | |
| Deferred Tax | 35.50 | -45.40 | -31.80 | -24.50 | -1.10 |
| Other taxes | 35.60 | -0.80 | -31.80 | -24.50 | -1.10 |
| Profit After Tax | 278.10 | -128.20 | -116.80 | -128.40 | 87.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 278.10 | -128.20 | -116.80 | -128.40 | 87.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -7004.30 | -6874.40 | -6753.60 | -6625.10 | -6456.00 |
| Appropriations | -6726.20 | -7002.50 | -6870.40 | -6753.50 | -6368.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.30 | 1.80 | 4.00 | 0.10 | 256.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | -4.00 | -3.00 | -4.00 | 3.00 |
| Adjusted EPS | 8.00 | -4.00 | -3.00 | -4.00 | 3.00 |