| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 20870.00 | 13790.00 | 10030.70 | 6028.70 | 10055.30 |
| Sales | 20500.00 | 13540.00 | 9740.10 | 6007.70 | 9979.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 330.00 | 220.00 | 249.90 | 0.30 | 0.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 30.00 | 30.00 | 40.70 | 20.70 | 74.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 20790.00 | 13720.00 | 10030.70 | 6028.70 | 10055.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 250.00 | -350.00 | -439.40 | 695.00 | -147.20 |
| Raw Material Consumed | 17060.00 | 11080.00 | 8347.10 | 4569.30 | 7988.90 |
| Opening Raw Materials | 10.00 | 30.00 | 1.10 | 24.80 | 112.70 |
| Purchases Raw Materials | 1490.00 | 1990.00 | 1749.20 | 726.90 | 2827.90 |
| Closing Raw Materials | 10.00 | 10.00 | 26.90 | 1.10 | 24.80 |
| Other Direct Purchases / Brought in cost | 15560.00 | 9070.00 | 6623.60 | 3818.70 | 5073.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 450.00 | 530.00 | 363.10 | 150.30 | 448.30 |
| Electricity & Power | 450.00 | 530.00 | 363.10 | 150.30 | 448.30 |
| 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 | 610.00 | 530.00 | 445.90 | 498.70 | 885.60 |
| Salaries, Wages & Bonus | 520.00 | 430.00 | 370.90 | 437.20 | 798.20 |
| Contributions to EPF & Pension Funds | 40.00 | 40.00 | 32.00 | 27.80 | 46.50 |
| Workmen and Staff Welfare Expenses | 30.00 | 30.00 | 7.90 | 13.40 | 23.60 |
| Other Employees Cost | 20.00 | 30.00 | 35.20 | 20.30 | 17.40 |
| Other Manufacturing Expenses | 1210.00 | 1090.00 | 671.20 | 238.20 | 563.00 |
| Sub-contracted / Out sourced services | 710.00 | 540.00 | 268.70 | 36.90 | |
| Processing Charges | 80.00 | 110.00 | 51.40 | 36.90 | 128.50 |
| Repairs and Maintenance | 70.00 | 70.00 | 52.70 | 11.00 | 24.50 |
| Packing Material Consumed | | | 31.60 | 12.60 | |
| Other Mfg Exp | 350.00 | 370.00 | 266.90 | 140.80 | 410.00 |
| General and Administration Expenses | 170.00 | 140.00 | 256.50 | 74.60 | 87.00 |
| Rent , Rates & Taxes | 50.00 | 30.00 | 149.20 | 17.90 | 20.20 |
| Insurance | 10.00 | 10.00 | 5.50 | 8.80 | 12.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 100.00 | 90.00 | 91.30 | 37.60 | 43.70 |
| Traveling and conveyance | | | | | |
| Other Administration | 10.00 | 10.00 | 10.50 | 10.30 | 10.80 |
| Selling and Distribution Expenses | 250.00 | 170.00 | 114.10 | 58.50 | 46.40 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 50.00 | 30.00 | | | |
| Freight and Forwarding | 200.00 | 140.00 | 114.10 | 58.50 | 46.40 |
| 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 | 340.00 | 250.00 | 194.20 | 219.10 | 252.40 |
| Bad debts /advances written off | 30.00 | 20.00 | 30.20 | 0.80 | 0.70 |
| Provision for doubtful debts | 90.00 | 60.00 | 9.90 | 24.60 | 11.70 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.00 | | | 5.20 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 230.00 | 170.00 | 154.20 | 188.40 | 240.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20350.00 | 13450.00 | 9952.80 | 6503.60 | 10124.60 |
| Operating Profit (Excl OI) | 440.00 | 270.00 | 77.90 | -474.90 | -69.30 |
| Other Income | 650.00 | 470.00 | 682.80 | 361.60 | 567.70 |
| Interest Received | 50.00 | 40.00 | 18.60 | 16.20 | 16.60 |
| Dividend Received | 80.00 | 80.00 | 51.10 | 0.50 | 127.20 |
| Profit on sale of Fixed Assets | 310.00 | 190.00 | 469.20 | 211.90 | 228.80 |
| Profits on sale of Investments | | 40.00 | | | |
| Provision Written Back | 20.00 | 10.00 | 43.50 | 21.90 | |
| Foreign Exchange Gains | | 10.00 | 3.60 | | 13.80 |
| Others | 200.00 | 110.00 | 96.70 | 111.20 | 181.30 |
| Operating Profit | 1090.00 | 740.00 | 760.70 | -113.20 | 498.50 |
| Interest | 150.00 | 180.00 | 186.30 | 221.00 | 314.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 80.00 | 120.00 | 142.50 | 190.10 | 256.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 40.00 | 30.00 | | | |
| Other Interest | 30.00 | 30.00 | 43.80 | 30.90 | 57.60 |
| PBDT | 940.00 | 560.00 | 574.40 | -334.30 | 184.10 |
| Depreciation | 150.00 | 150.00 | 157.70 | 170.50 | 171.80 |
| Profit Before Taxation & Exceptional Items | 790.00 | 400.00 | 416.80 | -504.80 | 12.30 |
| Exceptional Income / Expenses | | -10.00 | -101.70 | -408.30 | -145.90 |
| Profit Before Tax | 790.00 | 400.00 | 315.10 | -913.10 | -133.60 |
| Provision for Tax | -200.00 | 30.00 | 28.50 | 26.60 | 3.50 |
| Current Income Tax | | | | | |
| Deferred Tax | -200.00 | 30.00 | 28.50 | 15.50 | |
| Other taxes | -200.00 | 30.00 | 28.50 | 26.60 | 3.50 |
| Profit After Tax | 990.00 | 370.00 | 286.60 | -939.70 | -137.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 0.00 | 1.10 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 990.00 | 370.00 | 287.60 | -939.70 | -137.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1910.00 | -2270.00 | -2548.00 | -1609.20 | -1443.10 |
| Appropriations | -920.00 | -1900.00 | -2260.30 | -2548.90 | -1580.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | 10.00 | 10.40 | -0.90 | 29.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 14.00 | 5.00 | 20.00 | -67.00 | -10.00 |
| Adjusted EPS | 14.00 | 5.00 | 4.00 | -13.00 | -2.00 |