| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 35563.00 | 29977.00 | 20840.00 | 11348.00 | 15164.00 |
| Sales | 35317.00 | 29728.00 | 20641.00 | 11194.00 | 14830.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 51.00 | 75.00 | 79.00 | 20.00 | 106.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 195.00 | 174.00 | 120.00 | 134.00 | 228.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 35563.00 | 29977.00 | 20840.00 | 11348.00 | 15164.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 10566.00 | 8986.00 | 5998.00 | 3447.00 | 4604.00 |
| Opening Raw Materials | 1263.00 | 827.00 | 622.00 | 539.00 | 397.00 |
| Purchases Raw Materials | 10501.00 | 9344.00 | 6092.00 | 3469.00 | 4630.00 |
| Closing Raw Materials | 1253.00 | 1263.00 | 827.00 | 622.00 | 539.00 |
| Other Direct Purchases / Brought in cost | 55.00 | 78.00 | 112.00 | 60.00 | 117.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2391.00 | 1964.00 | 1160.00 | 681.00 | 1001.00 |
| Electricity & Power | 2298.00 | 1892.00 | 1118.00 | 651.00 | 959.00 |
| 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 | 94.00 | 72.00 | 42.00 | 30.00 | 41.00 |
| Employee Cost | 4950.00 | 3452.00 | 2482.00 | 1543.00 | 2255.00 |
| Salaries, Wages & Bonus | 4430.00 | 3086.00 | 2238.00 | 1370.00 | 2008.00 |
| Contributions to EPF & Pension Funds | 308.00 | 211.00 | 133.00 | 86.00 | 148.00 |
| Workmen and Staff Welfare Expenses | 167.00 | 120.00 | 80.00 | 58.00 | 75.00 |
| Other Employees Cost | 45.00 | 34.00 | 32.00 | 29.00 | 25.00 |
| Other Manufacturing Expenses | 3769.00 | 3050.00 | 2124.00 | 1213.00 | 1471.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1112.00 | 885.00 | 632.00 | 488.00 | 631.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2657.00 | 2165.00 | 1491.00 | 725.00 | 840.00 |
| General and Administration Expenses | 2610.00 | 2202.00 | 1215.00 | 336.00 | 1393.00 |
| Rent , Rates & Taxes | 1727.00 | 1405.00 | 695.00 | 70.00 | 888.00 |
| Insurance | 19.00 | 19.00 | 22.00 | 20.00 | 13.00 |
| Printing and stationery | 30.00 | 29.00 | 20.00 | 11.00 | 15.00 |
| Professional and legal fees | 112.00 | 62.00 | 44.00 | 39.00 | 61.00 |
| Traveling and conveyance | 138.00 | 156.00 | 103.00 | 46.00 | 99.00 |
| Other Administration | 722.00 | 686.00 | 434.00 | 196.00 | 415.00 |
| Selling and Distribution Expenses | 4666.00 | 3735.00 | 3060.00 | 1665.00 | 1549.00 |
| Advertisement & Sales Promotion | 1732.00 | 1455.00 | 1096.00 | 662.00 | 824.00 |
| Sales Commissions & Incentives | 2319.00 | 1776.00 | 1596.00 | 819.00 | 517.00 |
| Freight and Forwarding | 614.00 | 504.00 | 369.00 | 184.00 | 208.00 |
| 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 | 127.00 | 41.00 | 130.00 | 580.00 | 407.00 |
| Bad debts /advances written off | 4.00 | 11.00 | | | 0.00 |
| Provision for doubtful debts | 46.00 | 6.00 | 6.00 | 12.00 | 27.00 |
| Losson disposal of fixed assets(net) | | 2.00 | 18.00 | 87.00 | 82.00 |
| Losson foreign exchange fluctuations | | | | | 194.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 77.00 | 22.00 | 106.00 | 480.00 | 104.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 29079.00 | 23430.00 | 16169.00 | 9464.00 | 12680.00 |
| Operating Profit (Excl OI) | 6485.00 | 6547.00 | 4671.00 | 1884.00 | 2484.00 |
| Other Income | 327.00 | 353.00 | 232.00 | 641.00 | 243.00 |
| Interest Received | 125.00 | 120.00 | 90.00 | 104.00 | 93.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 25.00 | 35.00 | 100.00 | 43.00 | 86.00 |
| Foreign Exchange Gains | 3.00 | 25.00 | 6.00 | | |
| Others | 174.00 | 173.00 | 36.00 | 494.00 | 65.00 |
| Operating Profit | 6812.00 | 6901.00 | 4903.00 | 2524.00 | 2728.00 |
| Interest | 1890.00 | 1493.00 | 1287.00 | 1513.00 | 1609.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 19.00 | 50.00 | 29.00 | 26.00 |
| Other Interest | 1869.00 | 1475.00 | 1238.00 | 1484.00 | 1584.00 |
| PBDT | 4922.00 | 5407.00 | 3616.00 | 1012.00 | 1118.00 |
| Depreciation | 3848.00 | 2788.00 | 2213.00 | 2295.00 | 2233.00 |
| Profit Before Taxation & Exceptional Items | 1074.00 | 2620.00 | 1402.00 | -1283.00 | -1115.00 |
| Exceptional Income / Expenses | -1037.00 | -200.00 | -171.00 | 459.00 | 346.00 |
| Profit Before Tax | 37.00 | 2419.00 | 1231.00 | -824.00 | -769.00 |
| Provision for Tax | 133.00 | -206.00 | -320.00 | -11.00 | 18.00 |
| Current Income Tax | 440.00 | 275.00 | 67.00 | 10.00 | 13.00 |
| Deferred Tax | -193.00 | -481.00 | -387.00 | -20.00 | 5.00 |
| Other taxes | -114.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -97.00 | 2625.00 | 1551.00 | -813.00 | -788.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 183.00 | -427.00 |
| Minority Interest | 569.00 | 25.00 | 12.00 | 78.00 | -3.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 473.00 | 2650.00 | 1563.00 | -552.00 | -1217.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -5010.00 | -7656.00 | -8875.00 | -8317.00 | -5516.00 |
| Appropriations | -4538.00 | -5007.00 | -7311.00 | -8869.00 | -6733.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 15.00 | 4.00 | 345.00 | 6.00 | 1584.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 2.00 | 1.00 | 0.00 | -11.00 |
| Adjusted EPS | 0.00 | 2.00 | 1.00 | 0.00 | -1.00 |