| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 16896.20 | 14855.00 | 6920.50 | 6216.10 | 6353.10 |
| Sales | 16791.50 | 14743.40 | 6872.50 | 6156.60 | 6254.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 53.70 | 31.20 | 22.30 | 37.50 | 5.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 51.00 | 80.40 | 25.70 | 21.90 | 93.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 16452.90 | 14508.80 | 6737.10 | 6081.80 | 6217.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 80.70 | -573.00 | 157.00 | -113.90 | -29.30 |
| Raw Material Consumed | 1375.60 | 1213.10 | 253.90 | 140.20 | 431.90 |
| Opening Raw Materials | 254.60 | 241.10 | 58.50 | 72.90 | 118.90 |
| Purchases Raw Materials | 1479.60 | 1204.30 | 258.70 | 125.80 | 385.90 |
| Closing Raw Materials | 374.70 | 254.60 | 63.30 | 58.50 | 72.90 |
| Other Direct Purchases / Brought in cost | 16.10 | 22.30 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7609.50 | 5930.30 | 1659.60 | 1655.90 | 2111.20 |
| Electricity & Power | 7609.50 | 5930.30 | 1659.60 | 1655.90 | 2111.20 |
| 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 | 978.20 | 938.40 | 452.90 | 451.70 | 494.00 |
| Salaries, Wages & Bonus | 876.00 | 840.60 | 392.10 | 372.30 | 375.30 |
| Contributions to EPF & Pension Funds | 51.20 | 49.40 | 23.20 | 23.90 | 24.20 |
| Workmen and Staff Welfare Expenses | 34.10 | 26.80 | 15.80 | 14.40 | 12.90 |
| Other Employees Cost | 16.80 | 21.50 | 21.80 | 41.10 | 81.60 |
| Other Manufacturing Expenses | 2207.10 | 2375.00 | 1062.60 | 982.20 | 1206.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 83.00 | 51.40 | 67.80 | 72.90 | 62.10 |
| Repairs and Maintenance | 466.20 | 551.50 | 240.20 | 245.30 | 339.80 |
| Packing Material Consumed | 581.20 | 584.60 | 259.70 | 147.50 | 191.80 |
| Other Mfg Exp | 1076.70 | 1187.50 | 494.90 | 516.60 | 613.20 |
| General and Administration Expenses | 326.10 | 324.70 | 134.60 | 203.00 | 214.10 |
| Rent , Rates & Taxes | 83.50 | 70.50 | 19.50 | 21.00 | 32.90 |
| Insurance | 37.60 | 34.90 | 18.40 | 13.30 | 10.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 101.10 | 122.90 | 67.60 | 44.80 | 49.10 |
| Traveling and conveyance | 86.80 | 78.70 | 20.10 | 52.10 | 46.40 |
| Other Administration | 103.90 | 96.50 | 29.00 | 124.00 | 121.70 |
| Selling and Distribution Expenses | 3442.60 | 3441.80 | 1753.30 | 1517.90 | 1596.90 |
| Advertisement & Sales Promotion | 324.80 | 290.80 | 136.60 | 152.20 | 122.30 |
| Sales Commissions & Incentives | 265.90 | 236.60 | 108.80 | 93.60 | 102.60 |
| Freight and Forwarding | 2851.90 | 2914.40 | 1507.90 | 1272.00 | 1372.00 |
| 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 | 373.60 | 220.50 | 117.50 | 151.90 | 144.20 |
| Bad debts /advances written off | | | | 0.00 | |
| Provision for doubtful debts | 1.10 | | | | |
| Losson disposal of fixed assets(net) | 5.80 | | 1.40 | 4.80 | 1.30 |
| Losson foreign exchange fluctuations | 6.10 | | | 7.50 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 360.70 | 220.50 | 116.10 | 139.60 | 142.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16393.40 | 13870.80 | 5591.40 | 4989.00 | 6169.80 |
| Operating Profit (Excl OI) | 59.50 | 638.00 | 1145.80 | 1092.90 | 47.20 |
| Other Income | 130.90 | 160.60 | 123.00 | 84.10 | 83.80 |
| Interest Received | 96.40 | 111.40 | 72.70 | 51.60 | 52.10 |
| Dividend Received | 0.00 | 0.10 | | 2.20 | 0.00 |
| Profit on sale of Fixed Assets | | 6.40 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.40 | 7.20 | 18.70 | 7.70 | 15.10 |
| Foreign Exchange Gains | | 20.60 | 12.60 | | 1.70 |
| Others | 24.10 | 14.90 | 19.00 | 22.60 | 14.90 |
| Operating Profit | 190.40 | 798.60 | 1268.80 | 1177.00 | 131.00 |
| Interest | 92.90 | 92.30 | 43.70 | 46.80 | 47.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 54.50 | 45.20 | 11.80 | 19.00 | 25.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.80 | 14.60 | 4.40 | 2.10 | 0.10 |
| Other Interest | 30.60 | 32.50 | 27.50 | 25.60 | 21.70 |
| PBDT | 97.50 | 706.30 | 1225.00 | 1130.20 | 83.60 |
| Depreciation | 388.70 | 331.70 | 200.40 | 196.80 | 183.40 |
| Profit Before Taxation & Exceptional Items | -291.20 | 374.70 | 1024.70 | 933.40 | -99.80 |
| Exceptional Income / Expenses | | | | -160.00 | 32.00 |
| Profit Before Tax | -291.20 | 374.70 | 1024.70 | 773.40 | -67.80 |
| Provision for Tax | -71.30 | 143.60 | 301.80 | 208.30 | -18.60 |
| Current Income Tax | 0.60 | 105.50 | 289.80 | 135.80 | |
| Deferred Tax | -75.50 | 42.80 | 14.80 | 44.20 | -22.40 |
| Other taxes | 3.60 | -4.80 | -2.80 | 28.40 | -18.60 |
| Profit After Tax | -219.90 | 231.10 | 722.90 | 565.10 | -49.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -219.90 | 231.10 | 722.90 | 565.10 | -49.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5681.90 | 5491.80 | 2058.80 | 1645.60 | 1781.70 |
| Appropriations | 5462.00 | 5722.90 | 2781.70 | 2210.70 | 1732.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 25.00 | |
| Other Appropriation | 106.00 | 41.00 | 1.20 | 5.30 | 86.90 |
| Equity Dividend % | | | 18.00 | 18.00 | |
| Earnings Per Share | -4.00 | 4.00 | 10.00 | 8.00 | -1.00 |
| Adjusted EPS | -4.00 | 4.00 | 10.00 | 8.00 | -1.00 |