| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 13796.80 | 15708.40 | 22786.10 | 17012.60 | 19114.60 |
| Sales | 13689.10 | 15526.10 | 22647.30 | 16930.30 | 18916.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 107.70 | 182.30 | 138.80 | 82.30 | 198.50 |
| Less: Excise Duty | 4480.50 | 3241.90 | 12671.60 | 9997.30 | 9256.60 |
| Net Sales | 9316.30 | 12466.50 | 10114.50 | 7015.30 | 9858.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -40.70 | -252.50 | -75.20 | 249.20 | -104.50 |
| Raw Material Consumed | 6382.40 | 8914.00 | 6864.00 | 4398.40 | 7420.60 |
| Opening Raw Materials | 364.20 | 302.10 | 323.50 | 294.50 | 206.90 |
| Purchases Raw Materials | 4960.70 | 6851.00 | 5325.90 | 3470.30 | 5801.90 |
| Closing Raw Materials | 517.60 | 364.20 | 302.10 | 323.50 | 294.50 |
| Other Direct Purchases / Brought in cost | 1575.10 | 2125.10 | 1516.70 | 957.10 | 1706.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 526.50 | 788.40 | 448.30 | 332.10 | 419.40 |
| Electricity & Power | 526.50 | 788.40 | 448.30 | 332.10 | 419.40 |
| 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 | 600.70 | 609.80 | 545.00 | 455.00 | 494.80 |
| Salaries, Wages & Bonus | 519.80 | 525.70 | 487.60 | 384.20 | 412.80 |
| Contributions to EPF & Pension Funds | 56.50 | 57.20 | 36.90 | 45.40 | 42.50 |
| Workmen and Staff Welfare Expenses | 24.40 | 26.90 | 20.50 | 25.40 | 39.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 555.70 | 524.60 | 464.40 | 340.60 | 485.20 |
| Sub-contracted / Out sourced services | 431.30 | 420.20 | 365.10 | 241.60 | 394.90 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 52.60 | 49.70 | 41.90 | 45.00 | 41.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 71.80 | 54.70 | 57.40 | 54.00 | 48.70 |
| General and Administration Expenses | 480.20 | 439.00 | 397.60 | 351.00 | 356.50 |
| Rent , Rates & Taxes | 200.30 | 183.80 | 164.60 | 176.60 | 125.50 |
| Insurance | 43.10 | 51.40 | 51.10 | 33.70 | 37.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 96.60 | 49.40 | 44.00 | 34.60 | 37.00 |
| Traveling and conveyance | 45.70 | 44.30 | 35.20 | 22.60 | 51.00 |
| Other Administration | 140.20 | 154.40 | 137.90 | 106.10 | 156.60 |
| Selling and Distribution Expenses | 351.00 | 449.60 | 392.30 | 253.70 | 320.30 |
| Advertisement & Sales Promotion | 182.60 | 147.40 | 63.00 | 74.00 | 56.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 168.40 | 302.20 | 329.30 | 179.70 | 263.60 |
| 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 | 565.40 | 263.80 | 327.00 | 81.90 | 216.80 |
| Bad debts /advances written off | | 3.30 | 22.70 | 29.80 | 7.50 |
| Provision for doubtful debts | | | | | 121.40 |
| Losson disposal of fixed assets(net) | | 2.10 | | | 1.10 |
| Losson foreign exchange fluctuations | | 12.30 | | 6.40 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 565.40 | 246.10 | 304.30 | 45.70 | 86.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9421.20 | 11736.70 | 9363.40 | 6461.90 | 9609.10 |
| Operating Profit (Excl OI) | -104.90 | 729.80 | 751.10 | 553.40 | 248.90 |
| Other Income | 184.70 | 156.00 | 157.60 | 168.60 | 114.80 |
| Interest Received | 6.50 | 5.40 | 4.20 | 3.90 | 7.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.30 | | 5.10 | | |
| Profits on sale of Investments | 49.10 | 60.50 | 54.50 | 35.50 | 32.40 |
| Provision Written Back | 30.40 | 18.80 | 13.10 | 44.10 | 9.90 |
| Foreign Exchange Gains | 0.40 | | 11.80 | | 7.60 |
| Others | 96.00 | 71.30 | 68.90 | 85.10 | 57.20 |
| Operating Profit | 79.80 | 885.80 | 908.70 | 722.00 | 363.70 |
| Interest | 16.20 | 20.20 | 6.60 | 1.70 | 18.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 16.20 | 20.20 | 6.60 | 1.70 | 18.80 |
| PBDT | 63.60 | 865.60 | 902.10 | 720.30 | 344.90 |
| Depreciation | 213.50 | 187.70 | 169.80 | 148.40 | 177.20 |
| Profit Before Taxation & Exceptional Items | -149.90 | 677.90 | 732.30 | 571.90 | 167.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -149.90 | 677.90 | 732.30 | 571.90 | 167.70 |
| Provision for Tax | -69.10 | 186.60 | 146.90 | 108.10 | -54.20 |
| Current Income Tax | | 146.70 | 168.10 | 129.30 | 53.30 |
| Deferred Tax | -69.10 | 39.90 | -6.00 | -3.60 | -72.50 |
| Other taxes | -69.10 | 0.00 | -15.20 | -17.60 | -35.00 |
| Profit After Tax | -80.80 | 491.30 | 585.40 | 463.80 | 221.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -80.80 | 491.30 | 585.40 | 463.80 | 221.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4745.90 | 4253.70 | 3669.80 | 3203.60 | 2987.20 |
| Appropriations | 4665.10 | 4745.00 | 4255.20 | 3667.40 | 3209.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -6.60 | -0.90 | 1.50 | -2.40 | 5.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -9.00 | 52.00 | 62.00 | 49.00 | 24.00 |
| Adjusted EPS | -9.00 | 52.00 | 62.00 | 49.00 | 24.00 |