| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 51480.00 | 49660.00 | 30560.00 | 19120.00 | 29950.00 |
| Sales | 50910.00 | 49240.00 | 30250.00 | 18960.00 | 29610.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 500.00 | 370.00 | 270.00 | 150.00 | 320.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 80.00 | 50.00 | 40.00 | 20.00 | 30.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 42590.00 | 40690.00 | 30560.00 | 19120.00 | 36140.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -370.00 | -1400.00 | -540.00 | 4920.00 | -850.00 |
| Raw Material Consumed | 20740.00 | 22060.00 | 17640.00 | 6270.00 | 20770.00 |
| Opening Raw Materials | | | | 370.00 | 70.00 |
| Purchases Raw Materials | | | | 430.00 | 350.00 |
| Closing Raw Materials | | | | 370.00 | 370.00 |
| Other Direct Purchases / Brought in cost | 20740.00 | 22060.00 | 17640.00 | 5830.00 | 20720.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 90.00 | 100.00 | 110.00 | 80.00 | 370.00 |
| Electricity & Power | 90.00 | 100.00 | 110.00 | 80.00 | 370.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2600.00 | 2440.00 | 2370.00 | 2050.00 | 3130.00 |
| Salaries, Wages & Bonus | 2270.00 | 2120.00 | 2060.00 | 1710.00 | 2640.00 |
| Contributions to EPF & Pension Funds | 100.00 | 90.00 | 110.00 | 160.00 | 230.00 |
| Workmen and Staff Welfare Expenses | 180.00 | 180.00 | 140.00 | 120.00 | 230.00 |
| Other Employees Cost | 40.00 | 50.00 | 60.00 | 60.00 | 40.00 |
| Other Manufacturing Expenses | 4770.00 | 4390.00 | 3490.00 | 2520.00 | 3630.00 |
| Sub-contracted / Out sourced services | 2000.00 | 1670.00 | 1410.00 | 1080.00 | 1630.00 |
| Processing Charges | 50.00 | 50.00 | 40.00 | 40.00 | 40.00 |
| Repairs and Maintenance | 360.00 | 320.00 | 340.00 | 350.00 | 580.00 |
| Packing Material Consumed | 110.00 | 160.00 | 140.00 | 120.00 | |
| Other Mfg Exp | 2250.00 | 2180.00 | 1550.00 | 930.00 | 1380.00 |
| General and Administration Expenses | 1210.00 | 1280.00 | 1110.00 | 560.00 | 1580.00 |
| Rent , Rates & Taxes | 200.00 | 240.00 | 410.00 | 260.00 | 350.00 |
| Insurance | 50.00 | 40.00 | 50.00 | 30.00 | 50.00 |
| Printing and stationery | 270.00 | 240.00 | 190.00 | 50.00 | 190.00 |
| Professional and legal fees | 320.00 | 350.00 | 270.00 | 100.00 | 160.00 |
| Traveling and conveyance | 270.00 | 290.00 | 110.00 | 40.00 | 250.00 |
| Other Administration | 370.00 | 410.00 | 200.00 | 130.00 | 820.00 |
| Selling and Distribution Expenses | 8220.00 | 7120.00 | 4170.00 | 2520.00 | 4550.00 |
| Advertisement & Sales Promotion | 1710.00 | 1240.00 | 1070.00 | 600.00 | 1360.00 |
| Sales Commissions & Incentives | 5610.00 | 5110.00 | 2390.00 | 1430.00 | 2680.00 |
| Freight and Forwarding | 900.00 | 770.00 | 710.00 | 480.00 | 500.00 |
| 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 | 100.00 | 320.00 | 310.00 | 180.00 | 230.00 |
| Bad debts /advances written off | | | | 30.00 | 10.00 |
| Provision for doubtful debts | 20.00 | 190.00 | 80.00 | 0.00 | 10.00 |
| Losson disposal of fixed assets(net) | 20.00 | 20.00 | 10.00 | | 10.00 |
| Losson foreign exchange fluctuations | | | | | 20.00 |
| Losson sale of non-trade current investments | | 0.00 | | | |
| Other Miscellaneous Expenses | 60.00 | 110.00 | 220.00 | 140.00 | 180.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 37370.00 | 36320.00 | 28650.00 | 19080.00 | 33410.00 |
| Operating Profit (Excl OI) | 5220.00 | 4370.00 | 1910.00 | 40.00 | 2730.00 |
| Other Income | 340.00 | 500.00 | 670.00 | 1090.00 | 600.00 |
| Interest Received | 150.00 | 140.00 | 70.00 | 20.00 | 30.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 50.00 | 10.00 | 20.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 40.00 | 150.00 | 100.00 | | |
| Foreign Exchange Gains | 0.00 | | | 0.00 | |
| Others | 140.00 | 210.00 | 440.00 | 1050.00 | 550.00 |
| Operating Profit | 5560.00 | 4880.00 | 2580.00 | 1120.00 | 3330.00 |
| Interest | 1560.00 | 1350.00 | 1350.00 | 1850.00 | 2890.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 150.00 | 220.00 | 460.00 | 880.00 | 660.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 360.00 | 350.00 | 240.00 | 250.00 | 490.00 |
| Other Interest | 1050.00 | 790.00 | 650.00 | 720.00 | 1740.00 |
| PBDT | 4000.00 | 3520.00 | 1230.00 | -730.00 | 440.00 |
| Depreciation | 2300.00 | 2030.00 | 2330.00 | 2380.00 | 4210.00 |
| Profit Before Taxation & Exceptional Items | 1700.00 | 1490.00 | -1100.00 | -3110.00 | -3770.00 |
| Exceptional Income / Expenses | -60.00 | | | -450.00 | -610.00 |
| Profit Before Tax | 1640.00 | 1490.00 | -1100.00 | -3560.00 | -4370.00 |
| Provision for Tax | 570.00 | 400.00 | -60.00 | 420.00 | -770.00 |
| Current Income Tax | 510.00 | 400.00 | 110.00 | | |
| Deferred Tax | 70.00 | -10.00 | -190.00 | 420.00 | -770.00 |
| Other taxes | 0.00 | 10.00 | 20.00 | 420.00 | -770.00 |
| Profit After Tax | 1070.00 | 1090.00 | -1040.00 | -3980.00 | -3600.00 |
| Extra items | 310.00 | -220.00 | -1330.00 | -1980.00 | -390.00 |
| Minority Interest | -560.00 | -500.00 | -310.00 | 160.00 | -20.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 810.00 | 370.00 | -2670.00 | -5800.00 | -4010.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -12000.00 | -13490.00 | -10820.00 | -5030.00 | 360.00 |
| Appropriations | -11200.00 | -13120.00 | -13490.00 | -10830.00 | -3640.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 150.00 | -1120.00 | 0.00 | -10.00 | 1390.00 |
| Equity Dividend % | 31.00 | 25.00 | | | |
| Earnings Per Share | 6.00 | 3.00 | -20.00 | -55.00 | -68.00 |
| Adjusted EPS | 6.00 | 3.00 | -20.00 | -55.00 | -67.00 |