| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 10422.80 | 11932.40 | 16838.30 | 10348.80 | 8227.60 |
| Sales | 10381.70 | 11817.80 | 16744.80 | 10282.80 | 8191.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 31.10 | 93.30 | 51.50 | 49.60 | 11.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 10.00 | 21.30 | 42.00 | 16.40 | 24.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 10323.50 | 11770.90 | 16719.40 | 10244.80 | 8030.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -81.30 | -315.50 | 96.40 | 38.80 | 154.70 |
| Raw Material Consumed | 7226.30 | 8707.20 | 9029.50 | 5471.00 | 5468.80 |
| Opening Raw Materials | 439.20 | 560.70 | 291.80 | 424.90 | 560.40 |
| Purchases Raw Materials | 7149.40 | 8585.70 | 9298.40 | 5337.90 | 5333.30 |
| Closing Raw Materials | 362.30 | 439.20 | 560.70 | 291.80 | 424.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1057.90 | 1152.80 | 994.50 | 676.60 | 775.80 |
| Electricity & Power | 338.50 | 341.60 | 314.40 | 254.90 | 277.60 |
| Oil, Fuel & Natural gas | 622.60 | 707.40 | 569.10 | 331.00 | 373.80 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 96.80 | 103.80 | 111.00 | 90.80 | 124.30 |
| Employee Cost | 686.70 | 547.10 | 607.00 | 453.90 | 392.90 |
| Salaries, Wages & Bonus | 571.20 | 430.90 | 511.30 | 387.80 | 308.90 |
| Contributions to EPF & Pension Funds | 15.30 | 13.70 | 12.30 | 9.80 | 11.30 |
| Workmen and Staff Welfare Expenses | 94.10 | 65.90 | 62.60 | 51.30 | 49.00 |
| Other Employees Cost | 6.10 | 36.60 | 20.80 | 5.00 | 23.80 |
| Other Manufacturing Expenses | 282.80 | 312.70 | 282.00 | 262.20 | 203.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 229.50 | 232.10 | 202.80 | 198.60 | 161.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 53.30 | 80.60 | 79.20 | 63.50 | 41.80 |
| General and Administration Expenses | 310.70 | 296.20 | 139.90 | 126.10 | 114.00 |
| Rent , Rates & Taxes | 52.70 | 31.40 | 16.40 | 35.90 | 35.80 |
| Insurance | 66.80 | 56.80 | 47.10 | 41.30 | 41.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 96.40 | 147.00 | 58.50 | 34.30 | 28.60 |
| Traveling and conveyance | | | | | |
| Other Administration | 94.80 | 61.00 | 17.90 | 14.60 | 8.20 |
| Selling and Distribution Expenses | 159.90 | 173.70 | 169.40 | 100.90 | 87.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 28.70 | 36.20 | 70.40 | 42.50 | 22.90 |
| Freight and Forwarding | 131.20 | 137.50 | 99.00 | 58.40 | 64.10 |
| 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 | 234.00 | 153.70 | 113.00 | 107.10 | 133.90 |
| Bad debts /advances written off | 16.50 | 2.70 | 3.00 | 19.90 | 19.10 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 22.50 | 0.10 | | 6.80 | 0.80 |
| Losson foreign exchange fluctuations | 25.40 | 5.80 | 3.70 | 4.10 | 11.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 169.60 | 145.10 | 106.30 | 76.30 | 102.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9877.00 | 11027.90 | 11431.70 | 7236.70 | 7330.70 |
| Operating Profit (Excl OI) | 446.50 | 743.00 | 5287.70 | 3008.20 | 699.90 |
| Other Income | 291.60 | 280.60 | 178.80 | 135.00 | 128.60 |
| Interest Received | 241.40 | 213.90 | 147.20 | 100.70 | 62.40 |
| Dividend Received | 1.70 | | | 0.10 | 6.90 |
| Profit on sale of Fixed Assets | | | 0.30 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 23.80 | 38.80 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 24.70 | 27.90 | 31.30 | 34.10 | 59.30 |
| Operating Profit | 738.10 | 1023.60 | 5466.50 | 3143.20 | 828.50 |
| Interest | 96.00 | 92.20 | 93.10 | 47.10 | 62.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 96.00 | 92.20 | 93.10 | 47.10 | 62.60 |
| PBDT | 642.10 | 931.40 | 5373.40 | 3096.10 | 765.90 |
| Depreciation | 253.20 | 231.70 | 200.70 | 210.10 | 144.70 |
| Profit Before Taxation & Exceptional Items | 388.90 | 699.70 | 5172.70 | 2886.00 | 621.20 |
| Exceptional Income / Expenses | -55.40 | | -66.90 | -207.50 | -79.10 |
| Profit Before Tax | 333.50 | 699.70 | 5105.80 | 2678.40 | 542.10 |
| Provision for Tax | 141.40 | 193.10 | 1294.80 | 666.10 | 75.50 |
| Current Income Tax | 130.70 | 220.10 | 1320.30 | 735.60 | 146.70 |
| Deferred Tax | 9.40 | -9.00 | -25.00 | -66.80 | -62.70 |
| Other taxes | 1.30 | -18.00 | -0.50 | -2.60 | -8.50 |
| Profit After Tax | 192.10 | 506.60 | 3811.00 | 2012.30 | 466.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 192.10 | 506.60 | 3811.00 | 2012.30 | 466.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9378.80 | 9302.30 | 5749.30 | 3866.00 | 3637.30 |
| Appropriations | 9570.90 | 9808.90 | 9560.30 | 5878.30 | 4103.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 129.00 | 430.10 | 258.00 | 129.00 | 237.90 |
| Equity Dividend % | 15.00 | 15.00 | 50.00 | 30.00 | 15.00 |
| Earnings Per Share | 1.00 | 3.00 | 22.00 | 12.00 | 3.00 |
| Adjusted EPS | 1.00 | 3.00 | 22.00 | 12.00 | 3.00 |