| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 10528.60 | 10193.80 | 6568.60 | 5068.80 | 5209.20 |
| Sales | 3196.80 | 3485.40 | 2417.50 | 2086.40 | 2288.20 |
| Job Work/ Contract Receipts | 7139.80 | 6494.10 | 4092.90 | 2963.30 | 2540.60 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 192.00 | 214.40 | 58.20 | 19.10 | 380.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 10528.60 | 10193.80 | 6568.60 | 5068.80 | 5209.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -679.30 | -60.20 | -16.20 | 269.00 | 156.60 |
| Raw Material Consumed | 9007.70 | 7946.80 | 5194.10 | 3756.00 | 3332.70 |
| Opening Raw Materials | 584.90 | 546.60 | 505.90 | 453.10 | 490.10 |
| Purchases Raw Materials | 8415.00 | 7405.30 | 4851.00 | 3482.60 | 2830.80 |
| Closing Raw Materials | 789.00 | 584.90 | 546.60 | 505.90 | 453.10 |
| Other Direct Purchases / Brought in cost | 796.90 | 579.80 | 383.70 | 326.30 | 464.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 42.70 | 36.50 | 27.50 | 23.00 | 32.30 |
| Electricity & Power | 42.70 | 36.50 | 27.50 | 23.00 | 32.30 |
| 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 | 784.50 | 691.20 | 702.10 | 585.70 | 717.90 |
| Salaries, Wages & Bonus | 694.00 | 610.30 | 623.40 | 524.50 | 619.60 |
| Contributions to EPF & Pension Funds | 44.90 | 37.70 | 36.40 | 29.50 | 33.60 |
| Workmen and Staff Welfare Expenses | 26.40 | 23.60 | 11.80 | 9.30 | 18.50 |
| Other Employees Cost | 19.10 | 19.60 | 30.50 | 22.40 | 46.30 |
| Other Manufacturing Expenses | 63.30 | 53.20 | 48.30 | 39.40 | 54.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 21.90 | 16.20 | 16.40 | 14.80 | 24.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 41.40 | 37.00 | 32.00 | 24.70 | 29.80 |
| General and Administration Expenses | 238.00 | 207.80 | 201.40 | 164.90 | 220.70 |
| Rent , Rates & Taxes | 46.20 | 40.30 | 46.10 | 38.10 | 41.60 |
| Insurance | 12.60 | 8.60 | 4.80 | 8.50 | 7.30 |
| Printing and stationery | 5.70 | 5.20 | 3.90 | 3.20 | 7.70 |
| Professional and legal fees | 92.10 | 75.90 | 83.50 | 70.80 | 102.30 |
| Traveling and conveyance | 51.50 | 48.40 | 40.90 | 26.10 | 44.80 |
| Other Administration | 81.40 | 77.90 | 63.10 | 44.10 | 61.80 |
| Selling and Distribution Expenses | 32.50 | 56.00 | 22.00 | 31.10 | 66.30 |
| Advertisement & Sales Promotion | 26.80 | 55.00 | 17.70 | 24.90 | 58.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.80 | 1.00 | 4.30 | 6.10 | 8.00 |
| Miscellaneous Expenses | 180.40 | 102.30 | 161.80 | 327.40 | 99.50 |
| Bad debts /advances written off | 40.70 | 54.40 | 0.40 | 44.60 | 66.80 |
| Provision for doubtful debts | 50.80 | | 16.50 | 185.00 | |
| Losson disposal of fixed assets(net) | | | | | 0.10 |
| Losson foreign exchange fluctuations | 8.90 | | 2.30 | 1.30 | |
| Losson sale of non-trade current investments | | | 0.10 | 51.10 | 0.00 |
| Other Miscellaneous Expenses | 80.00 | 47.90 | 142.60 | 45.40 | 32.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9669.80 | 9033.60 | 6341.20 | 5196.50 | 4680.00 |
| Operating Profit (Excl OI) | 858.70 | 1160.20 | 227.50 | -127.70 | 529.10 |
| Other Income | 225.80 | 125.70 | 532.10 | 124.10 | 223.30 |
| Interest Received | 84.70 | 61.40 | 57.00 | 54.10 | 53.40 |
| Dividend Received | | | 1.70 | 1.00 | 8.10 |
| Profit on sale of Fixed Assets | 7.70 | 1.10 | 34.70 | 34.00 | 0.30 |
| Profits on sale of Investments | | | 399.10 | | 16.90 |
| Provision Written Back | 93.00 | 49.90 | 23.60 | 18.10 | 32.80 |
| Foreign Exchange Gains | | 0.40 | | | 7.60 |
| Others | 40.40 | 12.90 | 16.00 | 16.90 | 104.10 |
| Operating Profit | 1084.60 | 1285.90 | 759.50 | -3.60 | 752.40 |
| Interest | 165.60 | 133.80 | 248.10 | 274.30 | 204.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 31.90 | 29.70 | 20.00 | 23.70 | 28.50 |
| Other Interest | 133.70 | 104.10 | 228.10 | 250.60 | 175.80 |
| PBDT | 919.00 | 1152.10 | 511.40 | -277.90 | 548.10 |
| Depreciation | 144.00 | 119.20 | 107.80 | 120.80 | 149.90 |
| Profit Before Taxation & Exceptional Items | 775.00 | 1032.90 | 403.60 | -398.70 | 398.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 775.00 | 1032.90 | 403.60 | -398.70 | 398.20 |
| Provision for Tax | 95.60 | 38.80 | 44.40 | 4.20 | 0.90 |
| Current Income Tax | 99.40 | 33.70 | 34.00 | 0.10 | 0.80 |
| Deferred Tax | -7.20 | 5.10 | 0.30 | 4.10 | -0.10 |
| Other taxes | 3.40 | 0.00 | 10.10 | -0.10 | 0.20 |
| Profit After Tax | 679.40 | 994.10 | 359.20 | -402.80 | 397.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -9.70 | -19.00 | -6.30 | -6.30 | -0.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 669.70 | 975.10 | 352.80 | -409.20 | 396.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 449.00 | -535.50 | -852.20 | -433.20 | -827.60 |
| Appropriations | 1118.60 | 439.60 | -499.40 | -842.40 | -430.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 56.10 | -9.30 | 1.30 | 4.70 | 2.30 |
| Equity Dividend % | 3.00 | | | | |
| Earnings Per Share | 3.00 | 4.00 | 2.00 | -2.00 | 2.00 |
| Adjusted EPS | 3.00 | 4.00 | 2.00 | -2.00 | 2.00 |