| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 26990.00 | 17100.00 | 15000.00 | 19110.00 | 20150.00 |
| Sales | 26390.00 | 16830.00 | 14870.00 | 19030.00 | 20090.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 300.00 | 140.00 | 60.00 | 50.00 | 30.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 310.00 | 130.00 | 70.00 | 30.00 | 30.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 26990.00 | 17100.00 | 15000.00 | 19110.00 | 20150.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -280.00 | 60.00 | 310.00 | -300.00 | -160.00 |
| Raw Material Consumed | 19980.00 | 12530.00 | 10490.00 | 13470.00 | 13980.00 |
| Opening Raw Materials | 1280.00 | 1040.00 | 930.00 | 620.00 | 540.00 |
| Purchases Raw Materials | 18800.00 | 11840.00 | 9650.00 | 12190.00 | 12950.00 |
| Closing Raw Materials | 1220.00 | 1280.00 | 1040.00 | 930.00 | 620.00 |
| Other Direct Purchases / Brought in cost | 1130.00 | 930.00 | 950.00 | 1580.00 | 1110.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 120.00 | 90.00 | 100.00 | 140.00 | 130.00 |
| Electricity & Power | 120.00 | 90.00 | 100.00 | 140.00 | 130.00 |
| 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 | 2120.00 | 1700.00 | 1420.00 | 1730.00 | 1780.00 |
| Salaries, Wages & Bonus | 1950.00 | 1560.00 | 1280.00 | 1560.00 | 1610.00 |
| Contributions to EPF & Pension Funds | 140.00 | 130.00 | 130.00 | 150.00 | 150.00 |
| Workmen and Staff Welfare Expenses | 90.00 | 80.00 | 70.00 | 110.00 | 110.00 |
| Other Employees Cost | -60.00 | -70.00 | -60.00 | -90.00 | -100.00 |
| Other Manufacturing Expenses | 640.00 | 570.00 | 440.00 | 450.00 | 410.00 |
| Sub-contracted / Out sourced services | 460.00 | 400.00 | 320.00 | 310.00 | 270.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 110.00 | 120.00 | 70.00 | 70.00 | 60.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 70.00 | 50.00 | 50.00 | 70.00 | 70.00 |
| General and Administration Expenses | 700.00 | 330.00 | 240.00 | 410.00 | 420.00 |
| Rent , Rates & Taxes | 60.00 | 40.00 | 40.00 | 60.00 | 110.00 |
| Insurance | 30.00 | 30.00 | 30.00 | 30.00 | 20.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 |
| Professional and legal fees | 400.00 | 130.00 | 90.00 | 140.00 | 110.00 |
| Traveling and conveyance | 170.00 | 90.00 | 40.00 | 130.00 | 140.00 |
| Other Administration | 210.00 | 130.00 | 80.00 | 180.00 | 180.00 |
| Selling and Distribution Expenses | 1870.00 | 1110.00 | 670.00 | 580.00 | 550.00 |
| Advertisement & Sales Promotion | 410.00 | 230.00 | 180.00 | 150.00 | 120.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 540.00 | 400.00 | 270.00 | 280.00 | 260.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 920.00 | 490.00 | 220.00 | 150.00 | 160.00 |
| Miscellaneous Expenses | 510.00 | 480.00 | 530.00 | 1040.00 | 410.00 |
| Bad debts /advances written off | 0.00 | 50.00 | 10.00 | | 40.00 |
| Provision for doubtful debts | 180.00 | 140.00 | 280.00 | 190.00 | 20.00 |
| Losson disposal of fixed assets(net) | | 0.00 | 0.00 | 0.00 | |
| Losson foreign exchange fluctuations | | | | | 10.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 330.00 | 290.00 | 240.00 | 850.00 | 340.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25660.00 | 16870.00 | 14210.00 | 17520.00 | 17520.00 |
| Operating Profit (Excl OI) | 1330.00 | 230.00 | 800.00 | 1590.00 | 2640.00 |
| Other Income | 670.00 | 270.00 | 80.00 | 710.00 | 500.00 |
| Interest Received | 520.00 | 90.00 | 60.00 | 80.00 | 30.00 |
| Dividend Received | | | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 10.00 | | | | 0.00 |
| Profits on sale of Investments | | | 0.00 | 560.00 | 350.00 |
| Provision Written Back | 60.00 | 90.00 | 0.00 | | 40.00 |
| Foreign Exchange Gains | 0.00 | 0.00 | 0.00 | 10.00 | |
| Others | 80.00 | 80.00 | 20.00 | 60.00 | 70.00 |
| Operating Profit | 2010.00 | 500.00 | 880.00 | 2300.00 | 3140.00 |
| Interest | 120.00 | 50.00 | 70.00 | 50.00 | 40.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 20.00 | 0.00 |
| Other Interest | 120.00 | 50.00 | 70.00 | 30.00 | 40.00 |
| PBDT | 1890.00 | 440.00 | 810.00 | 2250.00 | 3100.00 |
| Depreciation | 570.00 | 590.00 | 600.00 | 610.00 | 520.00 |
| Profit Before Taxation & Exceptional Items | 1320.00 | -150.00 | 210.00 | 1640.00 | 2580.00 |
| Exceptional Income / Expenses | -130.00 | -20.00 | -340.00 | 50.00 | -180.00 |
| Profit Before Tax | 1130.00 | -190.00 | -140.00 | 1690.00 | 2400.00 |
| Provision for Tax | 430.00 | 160.00 | 50.00 | 420.00 | 770.00 |
| Current Income Tax | 450.00 | 140.00 | 200.00 | 630.00 | 900.00 |
| Deferred Tax | -20.00 | 20.00 | -150.00 | -220.00 | -130.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 700.00 | -350.00 | -190.00 | 1270.00 | 1630.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 80.00 | | | 20.00 | 20.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 780.00 | -350.00 | -190.00 | 1290.00 | 1650.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3070.00 | 3450.00 | 3630.00 | 5340.00 | 5290.00 |
| Appropriations | 3850.00 | 3100.00 | 3440.00 | 6630.00 | 6940.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 200.00 |
| Other Appropriation | -7490.00 | 30.00 | -10.00 | 2970.00 | 430.00 |
| Equity Dividend % | 45.00 | 10.00 | 10.00 | | 200.00 |
| Earnings Per Share | 3.00 | -2.00 | -1.00 | 6.00 | 7.00 |
| Adjusted EPS | 3.00 | -2.00 | -1.00 | 6.00 | 7.00 |