| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 8378.00 | 9551.40 | 7218.30 | 8338.00 | 7710.30 |
| Sales | 5864.50 | 7060.30 | 5795.60 | 7023.80 | 5270.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 483.10 | 439.70 | 496.20 | 388.10 | 1022.00 |
| Revenue from property development | 1730.90 | 1693.90 | 563.50 | 283.10 | 767.20 |
| Other Operational Income | 299.50 | 357.50 | 363.00 | 643.10 | 650.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 8378.00 | 9551.40 | 7218.30 | 8338.00 | 7710.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -468.80 | 1503.60 | -308.70 | 277.30 | -1099.50 |
| Raw Material Consumed | 5697.80 | 4937.80 | 4767.10 | 4919.50 | 4917.30 |
| Opening Raw Materials | 16.60 | 2.40 | 4.10 | 30.70 | 64.10 |
| Purchases Raw Materials | 5628.20 | 4912.30 | 4749.40 | 4907.30 | 4832.20 |
| Closing Raw Materials | 12.10 | 16.60 | 2.40 | 31.80 | 30.70 |
| Other Direct Purchases / Brought in cost | 65.10 | 39.60 | 16.00 | 13.30 | 51.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.90 | 2.80 | 3.00 | 4.10 | 10.30 |
| Electricity & Power | 5.90 | 2.80 | 3.00 | 4.10 | 10.30 |
| 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 | 976.00 | 896.90 | 731.90 | 712.70 | 811.70 |
| Salaries, Wages & Bonus | 892.70 | 816.90 | 666.20 | 653.80 | 747.90 |
| Contributions to EPF & Pension Funds | 63.10 | 64.00 | 54.30 | 49.20 | 55.20 |
| Workmen and Staff Welfare Expenses | 20.20 | 16.00 | 11.40 | 9.80 | 8.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 443.40 | 970.20 | 1236.20 | 1098.90 | 2378.90 |
| Sub-contracted / Out sourced services | 0.70 | 1.20 | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 202.70 | 199.30 | 175.90 | 163.90 | 161.80 |
| Packing Material Consumed | 87.50 | 70.20 | 74.50 | 59.20 | 61.60 |
| Other Mfg Exp | 152.60 | 699.40 | 985.80 | 875.70 | 2155.50 |
| General and Administration Expenses | 275.10 | 181.10 | 289.60 | 220.60 | 258.60 |
| Rent , Rates & Taxes | 65.80 | 54.90 | 163.20 | 54.90 | 110.10 |
| Insurance | 30.90 | 24.10 | 24.60 | 30.30 | 22.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 119.10 | 60.00 | 74.10 | 102.30 | 67.30 |
| Traveling and conveyance | 24.50 | 20.20 | 11.20 | 5.30 | 17.30 |
| Other Administration | 59.20 | 42.10 | 27.80 | 33.20 | 58.60 |
| Selling and Distribution Expenses | 217.70 | 243.20 | 209.10 | 278.40 | 151.00 |
| Advertisement & Sales Promotion | 7.50 | 65.10 | 8.30 | 14.10 | 17.80 |
| Sales Commissions & Incentives | 52.60 | 21.80 | 30.20 | 23.00 | 37.50 |
| Freight and Forwarding | 157.50 | 156.20 | 170.60 | 241.30 | 95.70 |
| 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 | 685.00 | 290.30 | 168.20 | 267.70 | 197.40 |
| Bad debts /advances written off | 11.00 | 12.80 | 5.20 | 0.70 | 6.10 |
| Provision for doubtful debts | 534.50 | 4.80 | 27.40 | 87.50 | |
| Losson disposal of fixed assets(net) | | | 0.20 | | 0.70 |
| Losson foreign exchange fluctuations | 11.10 | 30.60 | 34.90 | 27.90 | 28.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 128.40 | 242.20 | 100.60 | 151.60 | 162.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7832.00 | 9025.90 | 7096.50 | 7779.40 | 7625.60 |
| Operating Profit (Excl OI) | 546.00 | 525.50 | 121.80 | 558.60 | 84.70 |
| Other Income | 2293.90 | 1823.10 | 2254.10 | 1486.00 | 1247.20 |
| Interest Received | 639.80 | 831.00 | 876.60 | 759.60 | 266.40 |
| Dividend Received | 485.00 | 472.40 | 565.60 | 202.60 | 392.30 |
| Profit on sale of Fixed Assets | 706.10 | 59.80 | | 113.80 | |
| Profits on sale of Investments | | | 21.10 | 1.20 | 2.50 |
| Provision Written Back | 66.30 | 161.80 | 166.40 | 112.80 | 126.20 |
| Foreign Exchange Gains | 0.20 | 2.40 | 1.00 | 33.50 | 44.40 |
| Others | 396.40 | 295.60 | 623.40 | 262.50 | 415.50 |
| Operating Profit | 2839.80 | 2348.50 | 2375.90 | 2044.60 | 1331.90 |
| Interest | 2847.00 | 2731.80 | 2642.90 | 2016.80 | 1603.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 34.30 | 23.70 | 171.30 | 33.10 | 51.70 |
| Other Interest | 2812.60 | 2708.10 | 2471.50 | 1983.70 | 1551.70 |
| PBDT | -7.10 | -383.20 | -267.00 | 27.80 | -271.40 |
| Depreciation | 273.60 | 274.20 | 227.10 | 292.50 | 254.70 |
| Profit Before Taxation & Exceptional Items | -280.70 | -657.40 | -494.10 | -264.70 | -526.10 |
| Exceptional Income / Expenses | 7847.10 | | | -217.20 | -33.80 |
| Profit Before Tax | 7840.00 | 3137.50 | -445.50 | -1131.10 | -3248.50 |
| Provision for Tax | 712.50 | 42.80 | -97.80 | -150.90 | 709.90 |
| Current Income Tax | 11.00 | 5.40 | 13.10 | 3.30 | 25.80 |
| Deferred Tax | 700.90 | 36.50 | -112.10 | -3.20 | 677.80 |
| Other taxes | 0.60 | 0.90 | 1.20 | -151.00 | 6.20 |
| Profit After Tax | 7127.50 | 3094.70 | -347.70 | -980.20 | -3958.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 11.60 | 11.60 | -10.50 | 121.70 | 288.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7139.10 | 3106.30 | -358.30 | -858.60 | -3669.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6931.50 | 3907.20 | 4223.50 | 3132.80 | 7131.10 |
| Appropriations | 14070.60 | 7013.50 | 3865.30 | 2274.20 | 3461.60 |
| General Reserves | | | -21.20 | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -892.70 | 82.00 | -61.50 | -1978.70 | 16.80 |
| Equity Dividend % | 10.00 | 10.00 | 30.00 | 20.00 | 10.00 |
| Earnings Per Share | 240.00 | 104.00 | -12.00 | -29.00 | -125.00 |
| Adjusted EPS | 240.00 | 104.00 | -12.00 | -29.00 | -125.00 |