| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 28610.90 | 25407.00 | 19758.10 | 15998.00 | 11751.50 |
| Sales | 28520.60 | 25237.10 | 19651.70 | 15778.50 | 11609.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 90.30 | 169.90 | 106.40 | 219.50 | 142.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 25046.10 | 22295.40 | 15968.70 | 13713.20 | 11751.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -669.40 | 167.40 | -488.60 | 223.60 | -98.20 |
| Raw Material Consumed | 4785.20 | 4054.30 | 2741.80 | 2173.80 | 2371.00 |
| Opening Raw Materials | 242.80 | 199.90 | 170.70 | 111.70 | 97.10 |
| Purchases Raw Materials | 4497.40 | 3860.50 | 2580.40 | 2030.00 | 2061.90 |
| Closing Raw Materials | 133.10 | 249.80 | 199.90 | 170.70 | 111.70 |
| Other Direct Purchases / Brought in cost | 178.10 | 243.70 | 190.60 | 202.80 | 323.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9521.70 | 8935.30 | 5157.30 | 2614.30 | 3555.20 |
| Electricity & Power | 9521.70 | 8935.30 | 5157.30 | 2614.30 | 3091.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 463.40 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1173.00 | 993.40 | 855.50 | 763.60 | 648.70 |
| Salaries, Wages & Bonus | 977.90 | 816.40 | 761.20 | 687.40 | 537.60 |
| Contributions to EPF & Pension Funds | 97.80 | 78.80 | 78.70 | 60.40 | 58.10 |
| Workmen and Staff Welfare Expenses | 97.30 | 98.20 | 74.60 | 54.00 | 63.30 |
| Other Employees Cost | 0.00 | 0.00 | -59.00 | -38.20 | -10.30 |
| Other Manufacturing Expenses | 1899.80 | 1661.80 | 1465.00 | 1089.60 | 584.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 601.00 | 419.40 | 376.80 | 303.30 | 282.40 |
| Packing Material Consumed | 795.00 | 801.10 | 670.50 | 501.70 | |
| Other Mfg Exp | 503.80 | 441.30 | 417.70 | 284.60 | 302.40 |
| General and Administration Expenses | 500.70 | 443.80 | 274.90 | 208.30 | 226.40 |
| Rent , Rates & Taxes | 84.40 | 50.90 | 38.50 | 30.30 | 39.10 |
| Insurance | 53.30 | 38.70 | 27.60 | 21.80 | 16.20 |
| Printing and stationery | 13.70 | 4.80 | 6.40 | 3.70 | 3.50 |
| Professional and legal fees | 110.90 | 157.40 | 80.20 | 60.60 | 60.30 |
| Traveling and conveyance | 87.30 | 71.10 | 42.10 | 21.90 | 41.40 |
| Other Administration | 238.40 | 192.00 | 122.20 | 91.90 | 107.30 |
| Selling and Distribution Expenses | 5154.70 | 4241.00 | 3050.50 | 2595.90 | 2519.40 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 4720.60 | 3888.70 | 2785.50 | 2342.20 | 2237.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 434.10 | 352.30 | 265.00 | 253.70 | 281.90 |
| Miscellaneous Expenses | 213.80 | 266.60 | 154.60 | 78.20 | 99.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 29.30 | 20.20 | 8.50 | 27.80 |
| Losson disposal of fixed assets(net) | | | 3.80 | | |
| Losson foreign exchange fluctuations | 0.80 | 23.30 | | 16.60 | 24.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 213.00 | 214.00 | 130.60 | 53.10 | 47.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22579.50 | 20763.60 | 13211.00 | 9747.30 | 9906.60 |
| Operating Profit (Excl OI) | 2466.60 | 1531.80 | 2757.70 | 3965.90 | 1844.90 |
| Other Income | 829.50 | 2227.00 | 134.20 | 116.30 | 50.40 |
| Interest Received | 136.10 | 2027.20 | 118.20 | 32.80 | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 75.10 | 3.50 | | 5.00 | 3.30 |
| Profits on sale of Investments | 318.90 | 192.90 | | | |
| Provision Written Back | 1.00 | 1.30 | 8.10 | 4.60 | 5.20 |
| Foreign Exchange Gains | 8.10 | | 6.00 | 33.30 | |
| Others | 290.30 | 2.10 | 1.90 | 40.60 | 41.90 |
| Operating Profit | 3296.10 | 3758.80 | 2891.90 | 4082.20 | 1895.30 |
| Interest | 1848.30 | 2016.40 | 924.80 | 465.60 | 609.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 35.60 | 27.10 | 25.20 | 23.20 | 27.30 |
| Bank Charges etc | 336.30 | 537.50 | 225.30 | 70.30 | 81.80 |
| Other Interest | 1476.40 | 1451.80 | 674.30 | 372.10 | 500.80 |
| PBDT | 1447.80 | 1742.40 | 1967.10 | 3616.60 | 1285.40 |
| Depreciation | 2141.10 | 1557.70 | 927.10 | 810.30 | 788.70 |
| Profit Before Taxation & Exceptional Items | -693.30 | 184.70 | 1040.00 | 2806.30 | 496.70 |
| Exceptional Income / Expenses | -147.90 | | | | |
| Profit Before Tax | -841.20 | 184.70 | 1040.00 | 2806.30 | 496.70 |
| Provision for Tax | -320.70 | 88.60 | 448.50 | 945.10 | 231.40 |
| Current Income Tax | 89.00 | 233.00 | 305.60 | 422.90 | 85.00 |
| Deferred Tax | -409.70 | -144.40 | 148.80 | 945.10 | 231.40 |
| Other taxes | 0.00 | 0.00 | -5.90 | -422.90 | -85.00 |
| Profit After Tax | -520.50 | 96.10 | 591.50 | 1861.20 | 265.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 86.90 | 205.40 | 100.00 | 4.20 | 1.80 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -433.60 | 301.50 | 691.50 | 1865.40 | 267.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6741.60 | 6531.60 | 5898.90 | 4328.30 | 4122.70 |
| Appropriations | 6308.00 | 6833.10 | 6590.40 | 6193.70 | 4389.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 91.50 | 91.50 | 58.80 | 294.80 | 61.50 |
| Equity Dividend % | 35.00 | 35.00 | 35.00 | 65.00 | 25.00 |
| Earnings Per Share | -3.00 | 2.00 | 6.00 | 79.00 | 12.00 |
| Adjusted EPS | -3.00 | 2.00 | 6.00 | 16.00 | 2.00 |