| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 41782.00 | 36548.00 | 36719.00 | 27226.00 | 24141.60 |
| Sales | 39712.00 | 34422.00 | 35816.00 | 26384.00 | 23491.10 |
| Job Work/ Contract Receipts | 485.00 | 326.00 | 652.00 | 521.00 | 526.10 |
| Processing Charges / Service Income | | | | 231.00 | |
| Revenue from property development | | | | | |
| Other Operational Income | 1585.00 | 1801.00 | 251.00 | 90.00 | 124.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 41782.00 | 36548.00 | 36719.00 | 27226.00 | 24141.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 123.00 | 240.00 | -877.00 | -305.00 | -287.80 |
| Raw Material Consumed | 25379.00 | 22499.00 | 24328.00 | 17214.00 | 15029.50 |
| Opening Raw Materials | 3618.00 | 3348.00 | 1766.00 | 1683.00 | 1147.30 |
| Purchases Raw Materials | 22206.00 | 20551.00 | 21968.00 | 12751.00 | 12352.20 |
| Closing Raw Materials | 3040.00 | 3618.00 | 3348.00 | 1766.00 | 1813.20 |
| Other Direct Purchases / Brought in cost | 2595.00 | 2218.00 | 3942.00 | 4546.00 | 3343.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1608.00 | 1474.00 | 1102.00 | 765.00 | 825.90 |
| Electricity & Power | 1608.00 | 1474.00 | 1102.00 | 765.00 | 825.90 |
| 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 | 6469.00 | 5901.00 | 5078.00 | 4209.00 | 4387.50 |
| Salaries, Wages & Bonus | 5914.00 | 5408.00 | 4676.00 | 3947.00 | 4090.70 |
| Contributions to EPF & Pension Funds | 211.00 | 203.00 | 169.00 | 151.00 | 171.90 |
| Workmen and Staff Welfare Expenses | 343.00 | 291.00 | 233.00 | 111.00 | 124.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1021.00 | 1090.00 | 1022.00 | 741.00 | 405.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 701.00 | 754.00 | 695.00 | 434.00 | 183.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 320.00 | 336.00 | 328.00 | 307.00 | 221.60 |
| General and Administration Expenses | 1048.00 | 1091.00 | 782.00 | 518.00 | 766.40 |
| Rent , Rates & Taxes | 92.00 | 66.00 | 58.00 | 78.00 | 67.20 |
| Insurance | 58.00 | 47.00 | 37.00 | 22.00 | 28.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 447.00 | 475.00 | 322.00 | 172.00 | 122.80 |
| Traveling and conveyance | 451.00 | 504.00 | 365.00 | 236.00 | 353.80 |
| Other Administration | 451.00 | 504.00 | 365.00 | 246.00 | 547.60 |
| Selling and Distribution Expenses | 560.00 | 544.00 | 519.00 | 716.00 | 956.90 |
| Advertisement & Sales Promotion | 390.00 | 355.00 | 295.00 | 401.00 | 633.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 72.00 | 94.00 | 142.00 | 75.00 | 73.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 98.00 | 95.00 | 83.00 | 240.00 | 250.20 |
| Miscellaneous Expenses | 4344.00 | 769.00 | 5682.00 | 457.00 | 317.00 |
| Bad debts /advances written off | 19.00 | 25.00 | 68.00 | 53.00 | 23.80 |
| Provision for doubtful debts | 115.00 | 19.00 | 132.00 | 87.00 | 19.10 |
| Losson disposal of fixed assets(net) | 3.00 | 2.00 | 31.00 | 7.00 | |
| Losson foreign exchange fluctuations | 1.00 | 58.00 | 5.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4206.00 | 667.00 | 5446.00 | 310.00 | 274.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 40552.00 | 33608.00 | 37636.00 | 24315.00 | 22400.50 |
| Operating Profit (Excl OI) | 1230.00 | 2940.00 | -917.00 | 2912.00 | 1741.10 |
| Other Income | 340.00 | 901.00 | 226.00 | 212.00 | 274.90 |
| Interest Received | 120.00 | 79.00 | 46.00 | 61.00 | 71.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.00 | 70.00 | 21.00 | 13.00 | 0.40 |
| Profits on sale of Investments | | | | 1.00 | 0.90 |
| Provision Written Back | 56.00 | 217.00 | 32.00 | 32.00 | 22.50 |
| Foreign Exchange Gains | 73.00 | 19.00 | 31.00 | 47.00 | |
| Others | 90.00 | 517.00 | 96.00 | 57.00 | 179.30 |
| Operating Profit | 1570.00 | 3841.00 | -691.00 | 3123.00 | 2016.00 |
| Interest | 506.00 | 462.00 | 167.00 | 67.00 | 199.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 430.00 | 401.00 | 84.00 | 29.00 | 69.80 |
| Intereston Fixed deposits | 1.00 | 1.00 | 1.00 | 2.00 | |
| Bank Charges etc | 4.00 | 3.00 | 3.00 | 4.00 | 1.90 |
| Other Interest | 72.00 | 58.00 | 77.00 | 33.00 | 127.70 |
| PBDT | 1064.00 | 3378.00 | -857.00 | 3056.00 | 1816.70 |
| Depreciation | 1256.00 | 1128.00 | 947.00 | 698.00 | 666.80 |
| Profit Before Taxation & Exceptional Items | -192.00 | 2250.00 | -1804.00 | 2357.00 | 1149.80 |
| Exceptional Income / Expenses | -260.00 | -745.00 | -130.00 | -638.00 | -11.60 |
| Profit Before Tax | -453.00 | 1503.00 | -1932.00 | 1719.00 | 1138.20 |
| Provision for Tax | -461.00 | 525.00 | 577.00 | 488.00 | 701.70 |
| Current Income Tax | 740.00 | 781.00 | 690.00 | 553.00 | 494.10 |
| Deferred Tax | -1033.00 | -273.00 | -60.00 | -65.00 | 207.60 |
| Other taxes | -168.00 | 16.00 | -53.00 | 0.00 | 0.00 |
| Profit After Tax | 8.00 | 978.00 | -2509.00 | 1231.00 | 436.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -48.00 | -30.00 | -17.00 | -7.00 | 41.30 |
| Share of Associate | | | | 3.00 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -40.00 | 949.00 | -2525.00 | 1227.00 | 477.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6385.00 | 5576.00 | 8324.00 | 7707.00 | 8936.70 |
| Appropriations | 6345.00 | 6525.00 | 5798.00 | 8934.00 | 9414.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 37.00 | 139.00 | 222.00 | 611.00 | 1707.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 7.00 | -35.00 | 943.00 | 367.00 |
| Adjusted EPS | 0.00 | 7.00 | -18.00 | 9.00 | 3.00 |