| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 15330.70 | 15718.60 | 15671.60 | 12966.10 | 12286.10 |
| Sales | 15192.50 | 15610.70 | 15635.60 | 12904.40 | 12156.50 |
| Job Work/ Contract Receipts | 75.40 | 49.80 | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 62.80 | 58.10 | 36.00 | 61.80 | 129.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 15305.90 | 15627.20 | 15638.20 | 12923.00 | 12245.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -99.60 | 435.70 | 6.60 | -168.40 | -21.80 |
| Raw Material Consumed | 9544.80 | 10100.70 | 9768.50 | 8399.70 | 7149.90 |
| Opening Raw Materials | 427.80 | 624.40 | 562.50 | 499.30 | 561.00 |
| Purchases Raw Materials | 2518.80 | 2333.60 | 2603.00 | 2019.60 | 2782.20 |
| Closing Raw Materials | 474.00 | 427.80 | 624.40 | 562.50 | 499.30 |
| Other Direct Purchases / Brought in cost | 7072.30 | 7570.50 | 7227.40 | 6443.30 | 4305.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1995.50 | 2105.40 | 1776.00 | 1063.60 | 1300.80 |
| Electricity & Power | 733.40 | 397.50 | 445.60 | 362.30 | 470.00 |
| Oil, Fuel & Natural gas | 1262.10 | 1707.90 | 1330.40 | 701.30 | 830.70 |
| 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 | 1295.30 | 1198.10 | 1115.90 | 912.80 | 1084.90 |
| Salaries, Wages & Bonus | 1204.90 | 1129.10 | 1062.50 | 866.70 | 1030.50 |
| Contributions to EPF & Pension Funds | 46.40 | 48.10 | 48.10 | 41.80 | 47.70 |
| Workmen and Staff Welfare Expenses | 44.00 | 20.90 | 5.20 | 4.30 | 6.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 871.70 | 890.20 | 639.60 | 510.80 | 642.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 53.50 | 69.30 | 29.20 | 27.10 | 16.10 |
| Packing Material Consumed | 224.10 | 227.40 | 254.80 | 189.10 | 221.20 |
| Other Mfg Exp | 594.10 | 593.50 | 355.70 | 294.60 | 404.70 |
| General and Administration Expenses | 306.20 | 290.10 | 226.60 | 170.00 | 245.70 |
| Rent , Rates & Taxes | 35.70 | 30.70 | 43.60 | 60.30 | 57.50 |
| Insurance | 11.10 | 12.70 | | | |
| Printing and stationery | 2.50 | 1.50 | 1.80 | 1.40 | 2.50 |
| Professional and legal fees | 61.40 | 65.80 | 57.60 | 24.50 | 25.40 |
| Traveling and conveyance | 171.80 | 159.30 | 107.00 | 68.90 | 131.00 |
| Other Administration | 195.50 | 179.30 | 123.60 | 83.90 | 160.30 |
| Selling and Distribution Expenses | 895.40 | 930.30 | 839.70 | 632.30 | 665.50 |
| Advertisement & Sales Promotion | 253.50 | 229.20 | 76.00 | 66.60 | 158.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 374.40 | 474.20 | 542.50 | 436.30 | 330.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 267.50 | 226.90 | 221.20 | 129.40 | 176.80 |
| Miscellaneous Expenses | 85.00 | 404.00 | 67.90 | 52.20 | 59.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 16.50 | 19.80 | 17.30 | 16.00 | 17.50 |
| Losson disposal of fixed assets(net) | 24.70 | 1.60 | | 4.60 | 0.50 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 0.30 | | |
| Other Miscellaneous Expenses | 43.90 | 382.60 | 50.40 | 31.60 | 41.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14894.20 | 16354.50 | 14440.90 | 11572.90 | 11126.10 |
| Operating Profit (Excl OI) | 411.70 | -727.40 | 1197.40 | 1350.10 | 1119.30 |
| Other Income | 222.40 | 213.90 | 492.60 | 44.70 | 135.10 |
| Interest Received | 88.80 | 146.80 | 25.20 | 27.60 | 35.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 4.40 | | |
| Profits on sale of Investments | | | 380.10 | | |
| Provision Written Back | 66.50 | | | | 3.40 |
| Foreign Exchange Gains | 31.60 | 46.30 | 44.60 | 9.40 | 54.30 |
| Others | 35.50 | 20.80 | 38.30 | 7.60 | 42.00 |
| Operating Profit | 634.10 | -513.50 | 1690.00 | 1394.80 | 1254.40 |
| Interest | 313.50 | 269.50 | 255.70 | 349.40 | 400.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 146.80 | 54.70 | 62.90 | 43.80 | 47.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 30.60 | 43.60 | 35.40 | 30.70 | 37.50 |
| Other Interest | 136.00 | 171.30 | 157.40 | 274.80 | 314.80 |
| PBDT | 320.60 | -783.00 | 1434.20 | 1045.40 | 854.30 |
| Depreciation | 469.90 | 341.40 | 300.70 | 293.50 | 307.80 |
| Profit Before Taxation & Exceptional Items | -149.30 | -1124.40 | 1133.50 | 751.90 | 546.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -149.90 | -1124.40 | 1138.60 | 771.30 | 571.80 |
| Provision for Tax | 49.20 | -255.30 | 217.70 | 195.20 | 111.40 |
| Current Income Tax | 35.50 | 6.40 | 190.70 | 156.90 | 125.00 |
| Deferred Tax | 36.70 | -266.10 | 27.00 | 39.00 | -35.90 |
| Other taxes | -23.00 | 4.30 | 0.00 | -0.70 | 22.20 |
| Profit After Tax | -199.10 | -869.10 | 920.90 | 576.10 | 460.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 76.50 | 142.10 | -1.40 | -6.10 | -38.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -122.50 | -726.90 | 919.50 | 570.00 | 421.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3923.80 | 4741.20 | 4017.50 | 3466.90 | 3015.80 |
| Appropriations | 3801.30 | 4014.30 | 4937.00 | 4036.90 | 3437.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 9.60 | 90.50 | 195.80 | 19.40 | -29.20 |
| Equity Dividend % | | | 7.00 | 5.00 | 7.00 |
| Earnings Per Share | -1.00 | -6.00 | 16.00 | 17.00 | 14.00 |
| Adjusted EPS | -1.00 | -6.00 | 12.00 | 11.00 | 9.00 |