| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 7081.60 | 5820.20 | 4514.50 | 4206.00 | 2253.20 |
| Sales | 6218.80 | 4964.40 | 3547.00 | 3222.80 | 1304.60 |
| Job Work/ Contract Receipts | 713.50 | 750.10 | 880.80 | 931.00 | 861.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 149.30 | 105.70 | 86.70 | 52.20 | 87.60 |
| Less: Excise Duty | 1507.10 | 761.10 | 61.90 | 229.50 | 46.10 |
| Net Sales | 5574.50 | 5059.10 | 4452.60 | 3976.50 | 2207.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -65.80 | -35.40 | 37.90 | 51.20 | -14.70 |
| Raw Material Consumed | 3516.00 | 2980.90 | 2486.90 | 1953.10 | 949.00 |
| Opening Raw Materials | 112.00 | 55.40 | 75.90 | 98.10 | 60.10 |
| Purchases Raw Materials | 3423.40 | 2887.60 | 2338.30 | 1832.40 | 925.20 |
| Closing Raw Materials | 157.90 | 112.00 | 55.40 | 75.90 | 98.10 |
| Other Direct Purchases / Brought in cost | 138.50 | 149.90 | 128.10 | 98.50 | 61.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 554.60 | 594.50 | 502.50 | 315.80 | 310.40 |
| Electricity & Power | 554.60 | 594.50 | 502.50 | 315.80 | 310.40 |
| 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 | 726.30 | 733.40 | 702.40 | 662.70 | 600.10 |
| Salaries, Wages & Bonus | 630.30 | 611.50 | 608.50 | 577.60 | 497.90 |
| Contributions to EPF & Pension Funds | 36.40 | 38.70 | 42.20 | 41.10 | 44.10 |
| Workmen and Staff Welfare Expenses | 15.30 | 13.90 | 13.40 | 18.00 | 13.40 |
| Other Employees Cost | 44.30 | 69.30 | 38.30 | 26.00 | 44.70 |
| Other Manufacturing Expenses | 227.40 | 231.10 | 230.50 | 250.70 | 158.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 71.00 | 73.90 | 54.00 | 67.40 | 32.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 156.40 | 157.20 | 176.50 | 183.30 | 126.00 |
| General and Administration Expenses | 244.50 | 208.00 | 219.10 | 202.90 | 220.50 |
| Rent , Rates & Taxes | 137.80 | 105.70 | 92.20 | 81.90 | 72.50 |
| Insurance | 12.70 | 14.40 | 12.30 | 12.60 | 12.90 |
| Printing and stationery | | | | 6.70 | 5.30 |
| Professional and legal fees | 42.80 | 34.50 | 36.80 | 23.30 | 48.00 |
| Traveling and conveyance | 15.60 | 20.80 | 13.10 | 5.90 | 23.50 |
| Other Administration | 51.20 | 53.40 | 77.80 | 78.40 | 81.80 |
| Selling and Distribution Expenses | 52.00 | 81.40 | 124.20 | 196.70 | 122.50 |
| Advertisement & Sales Promotion | 38.30 | 53.60 | 98.90 | 180.40 | 113.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 13.70 | 27.80 | 25.30 | 16.30 | 8.80 |
| 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 | 145.00 | 210.00 | 278.00 | 230.50 | 535.90 |
| Bad debts /advances written off | 4.30 | 89.50 | 155.40 | 68.80 | 101.40 |
| Provision for doubtful debts | 1.00 | 1.50 | 2.60 | 65.20 | 299.60 |
| Losson disposal of fixed assets(net) | | 1.40 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 56.70 | 35.90 | 33.20 | 25.90 | 48.60 |
| Other Miscellaneous Expenses | 83.00 | 81.70 | 86.80 | 70.60 | 86.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5400.00 | 5003.90 | 4581.50 | 3863.60 | 2881.70 |
| Operating Profit (Excl OI) | 174.50 | 55.20 | -128.90 | 112.90 | -674.60 |
| Other Income | 261.60 | 417.40 | 524.70 | 299.90 | 488.80 |
| Interest Received | 10.10 | 18.10 | 12.20 | 18.70 | 12.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.70 | | 9.80 | | |
| Profits on sale of Investments | 10.20 | 20.00 | | | |
| Provision Written Back | 51.80 | 139.70 | 320.60 | 61.70 | 165.60 |
| Foreign Exchange Gains | | | 5.20 | | |
| Others | 188.80 | 239.60 | 176.90 | 219.50 | 310.90 |
| Operating Profit | 436.10 | 472.60 | 395.80 | 412.80 | -185.80 |
| Interest | 260.40 | 305.10 | 288.20 | 302.50 | 421.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 231.90 | 259.70 | 238.80 | 255.60 | 308.50 |
| Intereston Fixed deposits | 20.60 | 22.60 | 35.80 | 26.00 | 65.70 |
| Bank Charges etc | | | | 5.30 | 20.70 |
| Other Interest | 7.90 | 22.80 | 13.60 | 15.60 | 26.20 |
| PBDT | 175.70 | 167.50 | 107.60 | 110.30 | -606.90 |
| Depreciation | 97.50 | 100.10 | 99.60 | 92.90 | 96.50 |
| Profit Before Taxation & Exceptional Items | 78.20 | 67.40 | 8.00 | 17.40 | -703.40 |
| Exceptional Income / Expenses | | | | 3.80 | 283.30 |
| Profit Before Tax | 78.20 | 67.40 | 8.00 | 21.20 | -420.10 |
| Provision for Tax | | | 0.40 | | 73.50 |
| Current Income Tax | | | | -0.10 | 0.10 |
| Deferred Tax | | | | | -24.40 |
| Other taxes | 0.00 | 0.00 | 0.40 | 0.00 | 97.80 |
| Profit After Tax | 78.20 | 67.40 | 7.60 | 21.20 | -493.60 |
| Extra items | -2.30 | 5.80 | -1.70 | 29.10 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | -1.80 | -1.10 | -1.30 | 47.70 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 75.90 | 71.40 | 4.80 | 49.00 | -445.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -498.70 | -588.20 | -595.70 | -652.10 | -145.30 |
| Appropriations | -422.80 | -516.80 | -590.90 | -603.10 | -591.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -14.60 | -18.10 | -2.70 | -7.40 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 2.00 | 0.00 | 1.00 | -10.00 |
| Adjusted EPS | 2.00 | 2.00 | 0.00 | 1.00 | -10.00 |