| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2008 | Mar 2007 |
| INCOME : | | | |
| Gross Sales | 14577.80 | 2955.90 | 2802.50 |
| Sales | 14228.70 | 2937.90 | 2798.00 |
| Job Work/ Contract Receipts | | 18.00 | 4.60 |
| Processing Charges / Service Income | 34.30 | | |
| Revenue from property development | | | |
| Other Operational Income | 314.80 | 0.00 | 0.00 |
| Less: Excise Duty | | 158.10 | 177.30 |
| Net Sales | 14577.80 | 2797.80 | 2625.30 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -19.30 | -83.90 | 1.90 |
| Raw Material Consumed | 8739.70 | 1820.40 | 1764.40 |
| Opening Raw Materials | 728.10 | 67.70 | 127.30 |
| Purchases Raw Materials | 8807.20 | 1785.60 | 1704.80 |
| Closing Raw Materials | 795.70 | 59.90 | 67.70 |
| Other Direct Purchases / Brought in cost | | 27.00 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1037.50 | 263.40 | 227.10 |
| Electricity & Power | 1037.50 | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 263.40 | 227.10 |
| Employee Cost | 632.50 | 143.50 | 84.90 |
| Salaries, Wages & Bonus | 536.50 | 129.20 | 75.70 |
| Contributions to EPF & Pension Funds | 35.60 | 7.90 | 4.60 |
| Workmen and Staff Welfare Expenses | 21.80 | 6.40 | 4.60 |
| Other Employees Cost | 38.60 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1773.70 | 364.90 | 317.20 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 443.40 | | |
| Repairs and Maintenance | 98.90 | 20.40 | 10.20 |
| Packing Material Consumed | 448.90 | 118.80 | 86.60 |
| Other Mfg Exp | 782.60 | 225.60 | 220.30 |
| General and Administration Expenses | 204.10 | 38.20 | 25.30 |
| Rent , Rates & Taxes | 6.40 | 4.80 | 3.20 |
| Insurance | 32.80 | 5.40 | 6.10 |
| Printing and stationery | 3.40 | 1.40 | 0.70 |
| Professional and legal fees | 82.60 | 9.90 | 4.00 |
| Traveling and conveyance | 47.90 | 9.30 | 5.00 |
| Other Administration | 78.90 | 16.70 | 11.30 |
| Selling and Distribution Expenses | 1123.20 | 112.30 | 96.90 |
| Advertisement & Sales Promotion | | | |
| Sales Commissions & Incentives | | 47.40 | 36.00 |
| Freight and Forwarding | 922.70 | 60.10 | 59.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 200.50 | 4.90 | 1.50 |
| Miscellaneous Expenses | 133.70 | 18.70 | 593.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | 11.10 | 4.80 | |
| Losson foreign exchange fluctuations | | | 8.60 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 122.70 | 13.90 | 584.30 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 13625.10 | 2677.50 | 3110.60 |
| Operating Profit (Excl OI) | 952.70 | 120.30 | -485.40 |
| Other Income | 78.70 | 23.40 | 61.20 |
| Interest Received | 22.10 | 0.00 | 0.00 |
| Dividend Received | | 0.20 | 0.10 |
| Profit on sale of Fixed Assets | | | 2.00 |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 35.90 | 5.40 | |
| Others | 20.60 | 17.70 | 59.10 |
| Operating Profit | 1031.40 | 143.70 | -424.20 |
| Interest | 359.90 | 95.40 | 76.20 |
| InterestonDebenture / Bonds | | 2.60 | 2.80 |
| Interest on Term Loan | 227.80 | 50.60 | 44.60 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 106.90 | 29.50 | 15.50 |
| Other Interest | 25.20 | 12.70 | 13.30 |
| PBDT | 671.50 | 48.30 | -500.30 |
| Depreciation | 565.20 | 114.90 | 99.40 |
| Profit Before Taxation & Exceptional Items | 106.30 | -66.50 | -599.70 |
| Exceptional Income / Expenses | | 38.70 | |
| Profit Before Tax | 106.30 | -27.80 | -599.70 |
| Provision for Tax | 34.70 | 1.10 | 0.70 |
| Current Income Tax | 43.60 | | |
| Deferred Tax | -8.90 | | |
| Other taxes | 0.00 | 1.10 | 0.70 |
| Profit After Tax | 71.60 | -28.90 | -600.40 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | -0.10 | 0.00 |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 71.60 | -29.00 | -600.40 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 2566.90 | 442.90 | 180.20 |
| Appropriations | 2638.50 | 413.80 | -420.20 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | -7.50 | 442.90 | 22.70 |
| Equity Dividend % | | | |
| Earnings Per Share | 1.00 | -1.00 | -6.00 |
| Adjusted EPS | 1.00 | -1.00 | -6.00 |