| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 72994.00 | 50477.00 | 18882.50 | 7950.00 | 68325.60 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 72017.00 | 49265.00 | 18301.10 | 7147.90 | 66889.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 977.00 | 1212.00 | 581.40 | 802.10 | 1436.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 72994.00 | 50477.00 | 18882.50 | 7950.00 | 68325.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 352.00 | 308.00 | 217.50 | 157.90 | 321.50 |
| Electricity & Power | 335.00 | 293.00 | 207.00 | 149.80 | 300.60 |
| 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 | 18.00 | 16.00 | 10.60 | 8.00 | 20.90 |
| Employee Cost | 9614.00 | 7698.00 | 5824.50 | 4943.30 | 9361.20 |
| Salaries, Wages & Bonus | 8450.00 | 6748.00 | 5056.60 | 3984.20 | 7981.40 |
| Contributions to EPF & Pension Funds | 321.00 | 242.00 | 236.00 | 236.50 | 355.60 |
| Workmen and Staff Welfare Expenses | 551.00 | 474.00 | 316.00 | 276.20 | 594.10 |
| Other Employees Cost | 291.00 | 233.00 | 215.90 | 446.30 | 430.10 |
| Other Manufacturing Expenses | 53961.00 | 36655.00 | 537.30 | 3943.40 | 51924.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 678.00 | 529.00 | 410.60 | 405.70 | 534.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 53283.00 | 36126.00 | 126.70 | 3537.70 | 51390.00 |
| General and Administration Expenses | 3038.00 | 2473.00 | 13508.90 | 1370.50 | 3530.60 |
| Rent , Rates & Taxes | 904.00 | 884.00 | 338.70 | 293.50 | 1063.30 |
| Insurance | 65.00 | 71.00 | 58.80 | 77.80 | 71.20 |
| Printing and stationery | 131.00 | 100.00 | 51.20 | 74.90 | 157.00 |
| Professional and legal fees | 1217.00 | 859.00 | 787.70 | 645.60 | 1409.20 |
| Traveling and conveyance | 400.00 | 294.00 | 12049.70 | 52.20 | 499.70 |
| Other Administration | 720.00 | 558.00 | 12272.40 | 278.70 | 829.90 |
| Selling and Distribution Expenses | 966.00 | 647.00 | 440.80 | 286.50 | 1295.60 |
| Advertisement & Sales Promotion | 756.00 | 400.00 | 218.70 | 108.70 | 1144.70 |
| Sales Commissions & Incentives | 177.00 | 221.00 | 200.20 | 157.70 | 116.50 |
| Freight and Forwarding | 33.00 | 26.00 | 21.90 | 20.10 | 34.40 |
| 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 | 723.00 | 918.00 | 244.80 | 780.50 | 831.90 |
| Bad debts /advances written off | 138.00 | 114.00 | 153.00 | 10.80 | 110.40 |
| Provision for doubtful debts | | 41.00 | | 397.60 | 59.00 |
| Losson disposal of fixed assets(net) | 6.00 | | 4.20 | 12.10 | 9.50 |
| Losson foreign exchange fluctuations | 151.00 | 171.00 | 37.30 | 44.30 | 117.70 |
| Losson sale of non-trade current investments | 14.00 | | | | |
| Other Miscellaneous Expenses | 414.00 | 592.00 | 50.30 | 315.80 | 535.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 68654.00 | 48698.00 | 20773.80 | 11482.00 | 67265.10 |
| Operating Profit (Excl OI) | 4340.00 | 1778.00 | -1891.30 | -3532.00 | 1060.60 |
| Other Income | 1378.00 | 636.00 | 594.40 | 1507.40 | 1157.40 |
| Interest Received | 381.00 | 151.00 | 102.90 | 193.20 | 222.00 |
| Dividend Received | 4.00 | 17.00 | 14.30 | | |
| Profit on sale of Fixed Assets | 15.00 | 12.00 | 10.30 | 7.20 | 12.30 |
| Profits on sale of Investments | | 18.00 | 6.90 | 2.50 | 62.80 |
| Provision Written Back | 15.00 | | 16.30 | | |
| Foreign Exchange Gains | 172.00 | 262.00 | 169.30 | 145.60 | 75.40 |
| Others | 792.00 | 177.00 | 274.50 | 1159.00 | 784.90 |
| Operating Profit | 5718.00 | 2414.00 | -1296.90 | -2024.60 | 2217.90 |
| Interest | 992.00 | 891.00 | 615.80 | 622.10 | 1010.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 544.00 | 438.00 | 248.70 | 185.00 | 572.20 |
| Other Interest | 448.00 | 454.00 | 367.10 | 437.00 | 438.10 |
| PBDT | 4725.00 | 1523.00 | -1912.70 | -2646.70 | 1207.60 |
| Depreciation | 1276.00 | 1240.00 | 1286.70 | 1480.50 | 1505.80 |
| Profit Before Taxation & Exceptional Items | 3449.00 | 283.00 | -3199.40 | -4127.10 | -298.30 |
| Exceptional Income / Expenses | | -20.00 | -29.80 | -37.30 | -389.60 |
| Profit Before Tax | 3449.00 | 268.00 | -3222.10 | -4164.50 | -686.40 |
| Provision for Tax | 738.00 | 165.00 | -683.10 | -1212.60 | -509.90 |
| Current Income Tax | 249.00 | 46.00 | 8.10 | 20.50 | 287.60 |
| Deferred Tax | 489.00 | 140.00 | -701.90 | -1182.80 | -800.00 |
| Other taxes | 0.00 | -22.00 | 10.70 | -50.30 | 2.50 |
| Profit After Tax | 2711.00 | 104.00 | -2539.00 | -2952.00 | -176.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -121.00 | -39.00 | 247.10 | 410.90 | 169.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2590.00 | 65.00 | -2292.00 | -2541.10 | -6.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -13153.00 | -13191.00 | -10660.30 | -8234.30 | 63173.70 |
| Appropriations | -10563.00 | -13126.00 | -12952.30 | -10775.40 | 63166.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -55.00 | 27.00 | 238.60 | -115.10 | 71401.10 |
| Equity Dividend % | 60.00 | 40.00 | | | |
| Earnings Per Share | 6.00 | 0.00 | -5.00 | -7.00 | 0.00 |
| Adjusted EPS | 6.00 | 0.00 | -5.00 | -7.00 | 0.00 |