| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 49460.00 | 42580.00 | 26920.00 | 35370.00 | 40690.00 |
| Sales | 46790.00 | 40070.00 | 24500.00 | 32500.00 | 35500.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 130.00 | 120.00 | 140.00 | 150.00 | |
| Revenue from property development | | | | | |
| Other Operational Income | 2550.00 | 2390.00 | 2280.00 | 2720.00 | 5190.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 48000.00 | 41310.00 | 26170.00 | 34230.00 | 39440.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -590.00 | -580.00 | 460.00 | -350.00 | -110.00 |
| Raw Material Consumed | 23300.00 | 20410.00 | 10860.00 | 13830.00 | 14730.00 |
| Opening Raw Materials | 1600.00 | 1340.00 | 1280.00 | 1360.00 | 1050.00 |
| Purchases Raw Materials | 23770.00 | 18430.00 | 10130.00 | 13270.00 | 14920.00 |
| Closing Raw Materials | 2530.00 | 1600.00 | 1340.00 | 1280.00 | 1360.00 |
| Other Direct Purchases / Brought in cost | 450.00 | 2240.00 | 790.00 | 480.00 | 120.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6810.00 | 4860.00 | 3370.00 | 4090.00 | 4740.00 |
| Electricity & Power | 6810.00 | 4860.00 | 3370.00 | 4090.00 | 4740.00 |
| 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 | 3450.00 | 3240.00 | 2810.00 | 3020.00 | 2760.00 |
| Salaries, Wages & Bonus | 3100.00 | 2900.00 | 2530.00 | 2720.00 | 2460.00 |
| Contributions to EPF & Pension Funds | 170.00 | 160.00 | 150.00 | 150.00 | 130.00 |
| Workmen and Staff Welfare Expenses | 130.00 | 130.00 | 90.00 | 110.00 | 120.00 |
| Other Employees Cost | 50.00 | 50.00 | 40.00 | 40.00 | 50.00 |
| Other Manufacturing Expenses | 6210.00 | 6160.00 | 4160.00 | 5390.00 | 5610.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 210.00 | 190.00 | 110.00 | 190.00 | 240.00 |
| Repairs and Maintenance | 620.00 | 460.00 | 400.00 | 430.00 | 530.00 |
| Packing Material Consumed | 1070.00 | 1090.00 | 750.00 | 910.00 | 930.00 |
| Other Mfg Exp | 4300.00 | 4420.00 | 2900.00 | 3850.00 | 3920.00 |
| General and Administration Expenses | 450.00 | 400.00 | 420.00 | 330.00 | 320.00 |
| Rent , Rates & Taxes | 200.00 | 180.00 | 220.00 | 190.00 | 210.00 |
| Insurance | 230.00 | 210.00 | 190.00 | 120.00 | 70.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 20.00 | 20.00 | 20.00 | 20.00 | 40.00 |
| Selling and Distribution Expenses | 1470.00 | 950.00 | 550.00 | 880.00 | 730.00 |
| Advertisement & Sales Promotion | 330.00 | 280.00 | 90.00 | 290.00 | 100.00 |
| Sales Commissions & Incentives | 120.00 | 150.00 | 120.00 | 120.00 | 140.00 |
| Freight and Forwarding | 990.00 | 480.00 | 330.00 | 440.00 | 450.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 40.00 | 40.00 | 10.00 | 30.00 | 40.00 |
| Miscellaneous Expenses | 1620.00 | 1440.00 | 1290.00 | 1390.00 | 1140.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 180.00 | 20.00 | 30.00 | 10.00 | 20.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 30.00 | 0.00 |
| Other Miscellaneous Expenses | 1450.00 | 1420.00 | 1260.00 | 1350.00 | 1120.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 42720.00 | 36860.00 | 23930.00 | 28590.00 | 29920.00 |
| Operating Profit (Excl OI) | 5270.00 | 4450.00 | 2240.00 | 5650.00 | 9510.00 |
| Other Income | 280.00 | 430.00 | 620.00 | 350.00 | 1040.00 |
| Interest Received | 60.00 | 70.00 | 370.00 | 70.00 | 70.00 |
| Dividend Received | 50.00 | 30.00 | 30.00 | 30.00 | 40.00 |
| Profit on sale of Fixed Assets | 0.00 | 20.00 | 0.00 | | 100.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 110.00 | 80.00 | 100.00 | 560.00 |
| Foreign Exchange Gains | 0.00 | 70.00 | 30.00 | 0.00 | 10.00 |
| Others | 170.00 | 130.00 | 110.00 | 160.00 | 260.00 |
| Operating Profit | 5550.00 | 4880.00 | 2850.00 | 6000.00 | 10550.00 |
| Interest | 540.00 | 520.00 | 710.00 | 870.00 | 950.00 |
| InterestonDebenture / Bonds | 900.00 | 1020.00 | 800.00 | 940.00 | 980.00 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | -360.00 | -500.00 | -90.00 | -70.00 | -20.00 |
| PBDT | 5010.00 | 4350.00 | 2150.00 | 5130.00 | 9590.00 |
| Depreciation | 2270.00 | 2310.00 | 2310.00 | 2290.00 | 1930.00 |
| Profit Before Taxation & Exceptional Items | 2740.00 | 2050.00 | -170.00 | 2840.00 | 7660.00 |
| Exceptional Income / Expenses | 1340.00 | | | | |
| Profit Before Tax | 4060.00 | 2050.00 | -170.00 | 2840.00 | 7660.00 |
| Provision for Tax | 1420.00 | 500.00 | -10.00 | -940.00 | 2670.00 |
| Current Income Tax | 930.00 | 550.00 | | 540.00 | 1750.00 |
| Deferred Tax | 480.00 | 840.00 | 180.00 | -940.00 | 2670.00 |
| Other taxes | 10.00 | -890.00 | -10.00 | -540.00 | -1750.00 |
| Profit After Tax | 2650.00 | 1540.00 | -150.00 | 3780.00 | 4990.00 |
| Extra items | 0.00 | 80.00 | -190.00 | -180.00 | 55640.00 |
| Minority Interest | 70.00 | 50.00 | 30.00 | 50.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2720.00 | 1670.00 | -300.00 | 3650.00 | 60630.00 |
| Adjustments to PAT | | | | | 10.00 |
| Profit Balance B/F | 14340.00 | 12780.00 | 11580.00 | 8980.00 | 3700.00 |
| Appropriations | 17050.00 | 14440.00 | 11280.00 | 12630.00 | 64340.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 450.00 | 110.00 | -1500.00 | 1050.00 | 55360.00 |
| Equity Dividend % | 50.00 | 40.00 | 10.00 | 30.00 | 75.00 |
| Earnings Per Share | 24.00 | 15.00 | -3.00 | 33.00 | 543.00 |
| Adjusted EPS | 24.00 | 15.00 | -3.00 | 33.00 | 543.00 |