| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 20831.30 | 21322.40 | 19981.90 | 10857.40 | 10847.90 |
| Sales | 20715.10 | 21203.30 | 19883.70 | 10785.70 | 10747.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 36.80 | 35.60 | 33.10 | 31.40 | 34.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 79.40 | 83.50 | 65.10 | 40.30 | 65.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 20831.30 | 21322.40 | 19981.90 | 10857.40 | 10847.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -221.00 | 126.10 | -298.70 | 30.20 | 41.60 |
| Raw Material Consumed | 16861.20 | 15185.60 | 12279.00 | 6463.40 | 7730.90 |
| Opening Raw Materials | 2391.90 | 1543.40 | 848.80 | 974.90 | 1389.40 |
| Purchases Raw Materials | 15856.20 | 16007.90 | 12933.20 | 6273.00 | 7194.50 |
| Closing Raw Materials | 1548.20 | 2391.90 | 1543.40 | 848.80 | 974.90 |
| Other Direct Purchases / Brought in cost | 161.30 | 26.20 | 40.40 | 64.30 | 121.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 682.90 | 937.50 | 653.40 | 299.80 | 491.10 |
| Electricity & Power | 682.90 | 937.50 | 653.40 | 299.80 | 491.10 |
| 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 | 798.20 | 787.20 | 741.30 | 533.80 | 504.50 |
| Salaries, Wages & Bonus | 700.70 | 692.40 | 663.40 | 476.10 | 447.70 |
| Contributions to EPF & Pension Funds | 43.60 | 40.40 | 38.80 | 31.00 | 28.20 |
| Workmen and Staff Welfare Expenses | 35.70 | 34.20 | 25.60 | 15.00 | 17.70 |
| Other Employees Cost | 18.20 | 20.20 | 13.50 | 11.70 | 10.90 |
| Other Manufacturing Expenses | 831.00 | 915.70 | 649.30 | 380.50 | 446.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 383.70 | 414.40 | 278.50 | 147.90 | 174.60 |
| Packing Material Consumed | 207.50 | 192.90 | 172.80 | 123.00 | 133.20 |
| Other Mfg Exp | 239.80 | 308.40 | 198.00 | 109.60 | 139.10 |
| General and Administration Expenses | 284.90 | 350.50 | 212.10 | 181.10 | 154.30 |
| Rent , Rates & Taxes | 67.20 | 65.80 | 58.70 | 56.70 | 50.60 |
| Insurance | 70.20 | 68.40 | 55.50 | 42.60 | 35.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 85.70 | 110.40 | 46.70 | 42.60 | 31.60 |
| Traveling and conveyance | 40.80 | 72.30 | 22.00 | 11.90 | 20.10 |
| Other Administration | 61.80 | 105.90 | 51.20 | 39.20 | 36.30 |
| Selling and Distribution Expenses | 832.00 | 994.80 | 1187.10 | 566.30 | 508.80 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 5.70 | 5.20 | 9.30 | 6.10 | 9.80 |
| Freight and Forwarding | 826.30 | 989.60 | 1177.80 | 560.20 | 499.00 |
| 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 | 251.90 | 163.10 | 150.60 | 195.40 | 189.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 0.20 | | 91.00 | 9.10 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 54.80 | | 11.90 | 3.30 | 32.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 197.10 | 162.90 | 138.70 | 101.10 | 147.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20321.10 | 19460.50 | 15574.10 | 8650.50 | 10067.10 |
| Operating Profit (Excl OI) | 510.20 | 1861.90 | 4407.80 | 2206.90 | 780.80 |
| Other Income | 193.40 | 301.50 | 115.90 | 68.70 | 209.60 |
| Interest Received | 105.70 | 165.20 | 50.60 | 45.90 | 71.20 |
| Dividend Received | 73.00 | 33.70 | 34.20 | 0.50 | 40.40 |
| Profit on sale of Fixed Assets | 0.50 | 3.30 | | 0.70 | 12.90 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 5.00 | 2.70 | 18.90 | 0.50 | 19.00 |
| Foreign Exchange Gains | | 78.70 | | 1.50 | 15.70 |
| Others | 9.20 | 17.90 | 12.20 | 19.60 | 50.40 |
| Operating Profit | 703.60 | 2163.40 | 4523.70 | 2275.60 | 990.40 |
| Interest | 417.10 | 312.50 | 203.70 | 209.10 | 168.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 58.20 | 50.50 | 34.60 | 31.10 | 26.80 |
| Other Interest | 358.90 | 262.00 | 169.10 | 178.00 | 141.30 |
| PBDT | 286.50 | 1850.90 | 4320.00 | 2066.50 | 822.30 |
| Depreciation | 632.00 | 556.80 | 566.30 | 495.20 | 440.70 |
| Profit Before Taxation & Exceptional Items | -345.50 | 1294.10 | 3753.70 | 1571.30 | 381.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -345.50 | 1294.10 | 3753.70 | 1571.30 | 381.60 |
| Provision for Tax | 42.40 | 395.80 | 941.40 | 394.40 | 149.90 |
| Current Income Tax | 110.50 | 379.00 | 920.80 | 406.70 | 75.70 |
| Deferred Tax | -68.10 | 16.80 | 20.60 | -12.30 | 74.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -387.90 | 898.30 | 2812.30 | 1176.90 | 231.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -387.90 | 898.30 | 2812.30 | 1176.90 | 231.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8692.90 | 8047.10 | 5461.00 | 4284.10 | 4299.30 |
| Appropriations | 8305.00 | 8945.40 | 8273.30 | 5461.00 | 4531.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 156.40 | 252.50 | 226.20 | | 246.90 |
| Equity Dividend % | 100.00 | 150.00 | 250.00 | 220.00 | |
| Earnings Per Share | -4.00 | 9.00 | 27.00 | 11.00 | 2.00 |
| Adjusted EPS | -4.00 | 9.00 | 27.00 | 11.00 | 2.00 |