| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 26002.40 | 18144.20 | 18294.20 | 20202.80 | 20051.80 |
| Sales | 18527.60 | 10450.80 | 10449.30 | 11833.70 | 10410.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 7291.70 | 7491.30 | 7764.20 | 8253.70 | 9544.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 183.10 | 202.00 | 80.60 | 115.40 | 96.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 22432.80 | 16217.40 | 16888.50 | 18318.00 | 18581.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4802.00 | -2157.00 | 278.80 | -2734.90 | -2114.60 |
| Raw Material Consumed | 12297.00 | 8085.50 | 7090.50 | 8725.10 | 9714.20 |
| Opening Raw Materials | 538.10 | 376.50 | 588.80 | 824.10 | 504.90 |
| Purchases Raw Materials | 13032.80 | 8247.10 | 6878.20 | 8489.80 | 10033.40 |
| Closing Raw Materials | 1273.90 | 538.10 | 376.50 | 588.80 | 824.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 703.70 | 554.50 | 551.60 | 716.70 | 620.50 |
| Electricity & Power | 703.70 | 554.50 | 551.60 | 716.70 | 620.50 |
| 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 | 1300.60 | 1260.30 | 1168.80 | 1279.60 | 1132.50 |
| Salaries, Wages & Bonus | 1158.40 | 1122.00 | 1033.40 | 1138.90 | 1000.80 |
| Contributions to EPF & Pension Funds | 81.60 | 76.40 | 68.60 | 81.10 | 72.80 |
| Workmen and Staff Welfare Expenses | 54.50 | 49.10 | 40.00 | 59.20 | 68.90 |
| Other Employees Cost | 6.00 | 12.80 | 26.80 | 0.30 | -9.90 |
| Other Manufacturing Expenses | 10745.40 | 6506.00 | 6138.60 | 8164.00 | 7012.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 450.20 | 482.00 | 568.90 | 676.90 | 389.00 |
| Repairs and Maintenance | 116.30 | 117.10 | 97.40 | 111.00 | 112.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 10178.90 | 5907.00 | 5472.40 | 7376.00 | 6511.50 |
| General and Administration Expenses | 171.20 | 127.90 | 155.10 | 167.30 | 129.70 |
| Rent , Rates & Taxes | 91.50 | 82.10 | 98.10 | 98.80 | 78.10 |
| Insurance | 70.20 | 37.20 | 49.20 | 60.10 | 44.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 9.40 | 8.60 | 7.80 | 8.40 | 7.10 |
| Selling and Distribution Expenses | 32.10 | 30.80 | 19.70 | 30.90 | 42.70 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 0.30 | 2.40 | 6.20 | 1.40 | 16.90 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 31.80 | 28.40 | 13.50 | 29.50 | 25.80 |
| Miscellaneous Expenses | 820.90 | 1081.20 | 1214.20 | 675.40 | 499.80 |
| Bad debts /advances written off | 302.60 | 556.10 | 881.80 | 268.10 | 183.00 |
| Provision for doubtful debts | 22.70 | 59.70 | 33.10 | 39.50 | |
| Losson disposal of fixed assets(net) | | | 0.80 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 495.60 | 465.40 | 298.60 | 367.80 | 316.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21268.80 | 15489.20 | 16617.20 | 17024.00 | 17037.80 |
| Operating Profit (Excl OI) | 1163.90 | 728.10 | 271.20 | 1294.00 | 1543.80 |
| Other Income | 553.90 | 898.30 | 1166.40 | 512.10 | 309.10 |
| Interest Received | 62.80 | 37.50 | 33.60 | 60.90 | 38.50 |
| Dividend Received | 0.10 | 6.00 | 3.20 | 6.10 | 3.00 |
| Profit on sale of Fixed Assets | 2.20 | 1.00 | | 7.90 | 14.60 |
| Profits on sale of Investments | | 2.20 | 0.30 | 0.50 | 17.70 |
| Provision Written Back | 0.20 | 128.30 | 0.20 | 1.80 | 0.10 |
| Foreign Exchange Gains | 37.30 | 12.90 | 39.40 | 46.50 | 42.10 |
| Others | 451.30 | 710.40 | 1089.70 | 388.40 | 193.10 |
| Operating Profit | 1717.80 | 1626.50 | 1437.60 | 1806.00 | 1853.00 |
| Interest | 1161.70 | 1002.40 | 1029.70 | 965.90 | 704.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 802.40 | 499.50 | 589.10 | 568.70 | 582.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 283.80 | 208.30 | 129.00 | 178.80 | 119.90 |
| Other Interest | 75.50 | 294.60 | 311.60 | 218.40 | 2.30 |
| PBDT | 556.10 | 624.00 | 407.90 | 840.10 | 1148.10 |
| Depreciation | 352.00 | 360.00 | 374.50 | 360.90 | 290.90 |
| Profit Before Taxation & Exceptional Items | 204.10 | 264.00 | 33.40 | 479.20 | 857.20 |
| Exceptional Income / Expenses | | | | -1499.20 | |
| Profit Before Tax | 204.10 | 264.00 | 33.40 | -1020.00 | 857.20 |
| Provision for Tax | 88.80 | 141.80 | -2.70 | -328.60 | 129.30 |
| Current Income Tax | 0.00 | 3.30 | | 74.70 | 179.50 |
| Deferred Tax | 93.40 | 136.80 | -0.50 | -366.50 | 116.70 |
| Other taxes | -4.60 | 1.70 | -2.70 | -36.70 | -166.90 |
| Profit After Tax | 115.30 | 122.20 | 36.10 | -691.40 | 727.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 2.20 | -0.30 | 21.40 | 0.90 | 0.20 |
| Share of Associate | 142.70 | 83.10 | 84.10 | 42.20 | 26.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 260.30 | 205.00 | 141.60 | -648.30 | 754.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1643.80 | 1107.60 | 1006.40 | 1748.00 | 1124.40 |
| Appropriations | 1904.00 | 1312.60 | 1148.00 | 1099.60 | 1878.80 |
| General Reserves | 20.00 | 20.00 | 20.00 | | 50.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 33.70 | -351.20 | 20.40 | 93.20 | 80.80 |
| Equity Dividend % | 15.00 | 10.00 | 10.00 | 10.00 | 35.00 |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | -3.00 | 3.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | -3.00 | 3.00 |