| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 9737.00 | 11034.00 | 7557.00 | 5331.00 | 7750.00 |
| Sales | 9723.00 | 10988.00 | 7497.00 | 5303.00 | 7676.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 13.00 | 46.00 | 60.00 | 28.00 | 74.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 9737.00 | 11034.00 | 7557.00 | 5331.00 | 7750.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -855.00 | -790.00 | -359.00 | 25.00 | 158.00 |
| Raw Material Consumed | 7716.00 | 9255.00 | 5631.00 | 3277.00 | 5340.00 |
| Opening Raw Materials | 654.00 | 549.00 | 418.00 | 618.00 | 826.00 |
| Purchases Raw Materials | 4432.00 | 4470.00 | 3291.00 | 3078.00 | 5075.00 |
| Closing Raw Materials | 311.00 | 654.00 | 549.00 | 418.00 | 618.00 |
| Other Direct Purchases / Brought in cost | 2941.00 | 4890.00 | 2470.00 | | 56.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 442.00 | 342.00 | 302.00 | 376.00 | 430.00 |
| Electricity & Power | 442.00 | 342.00 | 302.00 | 376.00 | 430.00 |
| 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 | 230.00 | 166.00 | 129.00 | 169.00 | 179.00 |
| Salaries, Wages & Bonus | 209.00 | 149.00 | 113.00 | 147.00 | 161.00 |
| Contributions to EPF & Pension Funds | 5.00 | 4.00 | 4.00 | 5.00 | 5.00 |
| Workmen and Staff Welfare Expenses | 7.00 | 7.00 | 5.00 | 10.00 | 7.00 |
| Other Employees Cost | 9.00 | 6.00 | 7.00 | 7.00 | 6.00 |
| Other Manufacturing Expenses | 182.00 | 156.00 | 117.00 | 142.00 | 146.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 6.00 | 11.00 | 6.00 | 8.00 | 9.00 |
| Packing Material Consumed | 43.00 | 48.00 | 13.00 | 15.00 | 16.00 |
| Other Mfg Exp | 133.00 | 97.00 | 98.00 | 119.00 | 121.00 |
| General and Administration Expenses | 323.00 | 288.00 | 200.00 | 151.00 | 154.00 |
| Rent , Rates & Taxes | 30.00 | 8.00 | 33.00 | 15.00 | 23.00 |
| Insurance | 37.00 | 32.00 | 25.00 | 14.00 | 11.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 43.00 | 45.00 | 48.00 | 52.00 | 34.00 |
| Traveling and conveyance | 19.00 | 18.00 | 14.00 | 25.00 | 29.00 |
| Other Administration | 214.00 | 204.00 | 94.00 | 70.00 | 87.00 |
| Selling and Distribution Expenses | 592.00 | 513.00 | 151.00 | 189.00 | 162.00 |
| Advertisement & Sales Promotion | 96.00 | 32.00 | 32.00 | 68.00 | 39.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 495.00 | 481.00 | 119.00 | 121.00 | 124.00 |
| 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 | 8.00 | 7.00 | 113.00 | 28.00 | 27.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 1.00 | | 8.00 | 5.00 |
| Losson disposal of fixed assets(net) | 3.00 | | 0.00 | | 3.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 0.00 | |
| Other Miscellaneous Expenses | 5.00 | 6.00 | 113.00 | 20.00 | 19.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8638.00 | 9937.00 | 6285.00 | 4357.00 | 6596.00 |
| Operating Profit (Excl OI) | 1099.00 | 1097.00 | 1272.00 | 975.00 | 1154.00 |
| Other Income | 161.00 | 238.00 | 78.00 | 282.00 | 245.00 |
| Interest Received | 18.00 | 8.00 | 12.00 | 14.00 | 13.00 |
| Dividend Received | 1.00 | 1.00 | 3.00 | 2.00 | 4.00 |
| Profit on sale of Fixed Assets | | 20.00 | 4.00 | 15.00 | |
| Profits on sale of Investments | 0.00 | 0.00 | 2.00 | 0.00 | 2.00 |
| Provision Written Back | 0.00 | 1.00 | 17.00 | 0.00 | |
| Foreign Exchange Gains | 118.00 | 95.00 | 14.00 | 239.00 | 221.00 |
| Others | 24.00 | 114.00 | 26.00 | 11.00 | 4.00 |
| Operating Profit | 1260.00 | 1335.00 | 1351.00 | 1257.00 | 1399.00 |
| Interest | 285.00 | 179.00 | 38.00 | 213.00 | 129.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 154.00 | 147.00 | 20.00 | 190.00 | 111.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 32.00 | 31.00 | 18.00 | 23.00 | 18.00 |
| Other Interest | 98.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 976.00 | 1156.00 | 1312.00 | 1044.00 | 1269.00 |
| Depreciation | 691.00 | 1053.00 | 644.00 | 779.00 | 819.00 |
| Profit Before Taxation & Exceptional Items | 284.00 | 104.00 | 668.00 | 265.00 | 450.00 |
| Exceptional Income / Expenses | | | -520.00 | | |
| Profit Before Tax | 284.00 | 104.00 | 149.00 | 265.00 | 450.00 |
| Provision for Tax | 40.00 | 102.00 | -95.00 | 21.00 | 156.00 |
| Current Income Tax | 31.00 | 63.00 | 32.00 | 72.00 | 149.00 |
| Deferred Tax | 8.00 | 39.00 | -133.00 | -51.00 | -13.00 |
| Other taxes | 0.00 | 0.00 | 5.00 | 1.00 | 20.00 |
| Profit After Tax | 244.00 | 2.00 | 244.00 | 244.00 | 295.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -4.00 | -1.00 | 159.00 | -2.00 | -8.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 240.00 | 1.00 | 403.00 | 242.00 | 287.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6846.00 | 6872.00 | 6793.00 | 6600.00 | 6331.00 |
| Appropriations | 7086.00 | 6873.00 | 7196.00 | 6842.00 | 6618.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 2.00 | |
| Other Appropriation | 27.00 | 27.00 | 325.00 | 39.00 | 33.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 12.00 |
| Earnings Per Share | 1.00 | 0.00 | 2.00 | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 0.00 | 2.00 | 1.00 | 1.00 |