| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 27795.90 | 14675.00 | 15206.40 | 17663.20 | 15592.90 |
| Sales | 27553.10 | 14420.70 | 14976.90 | 17589.20 | 15238.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 242.80 | 254.40 | 229.50 | 74.00 | 354.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 27795.90 | 14675.00 | 15206.40 | 17663.20 | 15592.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -153.70 | 103.20 | -522.40 | -408.10 | -639.50 |
| Raw Material Consumed | 21653.00 | 10372.60 | 10456.60 | 11923.00 | 9997.70 |
| Opening Raw Materials | 2325.00 | 1095.20 | 2757.00 | 3477.50 | 2534.00 |
| Purchases Raw Materials | 22976.90 | 11602.40 | 10658.00 | 11202.50 | 10941.20 |
| Closing Raw Materials | 3648.90 | 2325.00 | 2958.40 | 2757.00 | 3477.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 437.00 | 332.60 | 342.20 | 455.80 | 350.40 |
| Electricity & Power | 437.00 | 332.60 | 342.20 | 455.80 | 350.40 |
| 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 | 565.30 | 454.20 | 2105.70 | 1517.70 | 1761.30 |
| Salaries, Wages & Bonus | 506.30 | 402.30 | 2062.60 | 1458.00 | 1700.80 |
| Contributions to EPF & Pension Funds | 27.60 | 23.00 | 18.80 | 23.10 | 20.60 |
| Workmen and Staff Welfare Expenses | 23.70 | 20.30 | 16.60 | 22.80 | 19.50 |
| Other Employees Cost | 7.70 | 8.70 | 7.70 | 13.90 | 20.40 |
| Other Manufacturing Expenses | 1889.90 | 1113.90 | 1114.10 | 2077.40 | 1853.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 945.40 | 554.00 | 694.20 | 1357.60 | 1244.10 |
| Repairs and Maintenance | 68.10 | 38.00 | 101.90 | 106.30 | 158.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 876.40 | 522.00 | 318.10 | 613.50 | 450.80 |
| General and Administration Expenses | 273.40 | 227.40 | 533.90 | 520.40 | 526.60 |
| Rent , Rates & Taxes | 32.90 | 69.10 | 201.80 | 192.90 | 130.40 |
| Insurance | 23.20 | 18.80 | 61.00 | 46.30 | 59.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 89.10 | 65.50 | 160.10 | 150.90 | 148.70 |
| Traveling and conveyance | 93.70 | 42.10 | 45.20 | 72.20 | 128.20 |
| Other Administration | 128.20 | 74.00 | 111.00 | 130.30 | 188.00 |
| Selling and Distribution Expenses | 37.50 | 18.00 | 210.50 | 225.60 | 265.00 |
| Advertisement & Sales Promotion | 17.00 | 8.60 | 3.40 | 10.70 | 17.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | 49.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 20.40 | 9.40 | 207.10 | 214.80 | 198.40 |
| Miscellaneous Expenses | 464.50 | 485.70 | 348.60 | 345.00 | 774.70 |
| Bad debts /advances written off | 253.60 | 306.20 | 40.50 | 24.90 | 102.20 |
| Provision for doubtful debts | | | | 49.50 | 35.40 |
| Losson disposal of fixed assets(net) | | | | | 0.30 |
| Losson foreign exchange fluctuations | | 35.40 | 17.80 | 16.90 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 210.90 | 144.10 | 290.30 | 253.60 | 636.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25166.90 | 13107.60 | 14589.20 | 16656.80 | 14889.70 |
| Operating Profit (Excl OI) | 2629.00 | 1567.40 | 617.20 | 1006.50 | 703.20 |
| Other Income | 431.70 | 259.00 | 437.80 | 543.10 | 456.60 |
| Interest Received | 75.90 | 57.60 | 43.20 | 39.40 | 211.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.80 | 29.00 | 6.20 | 1.80 | |
| Profits on sale of Investments | | 2.40 | | 23.80 | |
| Provision Written Back | 38.60 | 1.40 | 205.40 | 249.10 | 150.60 |
| Foreign Exchange Gains | 135.10 | | | | |
| Others | 180.30 | 168.50 | 183.00 | 229.00 | 94.10 |
| Operating Profit | 3060.70 | 1826.40 | 1055.00 | 1549.60 | 1159.80 |
| Interest | 807.50 | 572.70 | 812.00 | 882.70 | 651.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 589.30 | 447.00 | 632.80 | 725.20 | 510.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 160.60 | 103.30 | 178.80 | 157.50 | 141.20 |
| Other Interest | 57.50 | 22.40 | 0.40 | 0.00 | 0.00 |
| PBDT | 2253.30 | 1253.70 | 243.00 | 666.90 | 508.10 |
| Depreciation | 225.00 | 183.80 | 298.70 | 291.30 | 239.90 |
| Profit Before Taxation & Exceptional Items | 2028.20 | 1069.90 | -55.70 | 375.60 | 268.10 |
| Exceptional Income / Expenses | | | | | -78.50 |
| Profit Before Tax | 1901.00 | 1069.90 | -55.80 | 374.60 | 189.30 |
| Provision for Tax | 554.60 | 291.90 | 132.10 | -205.10 | -330.00 |
| Current Income Tax | 530.60 | 263.20 | 17.70 | | 18.30 |
| Deferred Tax | 24.10 | 28.70 | 114.40 | -292.20 | -348.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | -205.10 | 0.00 |
| Profit After Tax | 1346.30 | 778.00 | -187.90 | 579.60 | 519.30 |
| Extra items | -89.20 | -784.80 | 0.00 | -941.10 | -744.60 |
| Minority Interest | 44.90 | 3.60 | 37.90 | 19.50 | -60.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1302.00 | -3.30 | -150.00 | -341.90 | -285.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2523.70 | 2518.40 | 2659.80 | 3080.40 | 3405.90 |
| Appropriations | 3825.80 | 2515.10 | 2509.80 | 2738.50 | 3120.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -92.50 | -8.60 | -8.60 | 78.70 | 40.30 |
| Equity Dividend % | 25.00 | | | | 15.00 |
| Earnings Per Share | 11.00 | 0.00 | -1.00 | -3.00 | -2.00 |
| Adjusted EPS | 11.00 | 0.00 | -1.00 | -3.00 | -2.00 |