| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 10928.00 | 9245.00 | 7799.00 | 8174.00 | 8833.00 |
| Sales | 7751.00 | 6080.00 | 4572.00 | 5027.00 | 5451.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2752.00 | 2777.00 | 2762.00 | 2641.00 | 2723.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 426.00 | 388.00 | 466.00 | 506.00 | 659.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 10908.00 | 9230.00 | 7799.00 | 8174.00 | 8833.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -192.00 | 5.00 | -45.00 | 179.00 | -65.00 |
| Raw Material Consumed | 5446.00 | 4147.00 | 3065.00 | 3275.00 | 3621.00 |
| Opening Raw Materials | 2054.00 | 1688.00 | 1427.00 | 1663.00 | 1741.00 |
| Purchases Raw Materials | 5818.00 | 4513.00 | 3325.00 | 3039.00 | 3543.00 |
| Closing Raw Materials | 2426.00 | 2054.00 | 1688.00 | 1427.00 | 1663.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 94.00 | 89.00 | 56.00 | 54.00 | 61.00 |
| Electricity & Power | 94.00 | 89.00 | 56.00 | 54.00 | 61.00 |
| 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 | 3671.00 | 3327.00 | 3199.00 | 3018.00 | 3257.00 |
| Salaries, Wages & Bonus | 2817.00 | 2541.00 | 2459.00 | 2351.00 | 2478.00 |
| Contributions to EPF & Pension Funds | 735.00 | 692.00 | 665.00 | 600.00 | 688.00 |
| Workmen and Staff Welfare Expenses | 79.00 | 63.00 | 57.00 | 50.00 | 52.00 |
| Other Employees Cost | 41.00 | 31.00 | 19.00 | 17.00 | 39.00 |
| Other Manufacturing Expenses | 168.00 | 151.00 | 119.00 | 112.00 | 93.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 168.00 | 151.00 | 119.00 | 112.00 | 93.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 620.00 | 471.00 | 523.00 | 420.00 | 610.00 |
| Rent , Rates & Taxes | 135.00 | 124.00 | 145.00 | 102.00 | 151.00 |
| Insurance | 56.00 | 49.00 | 45.00 | 47.00 | 40.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 128.00 | 115.00 | 128.00 | 113.00 | 131.00 |
| Traveling and conveyance | 173.00 | 140.00 | 154.00 | 94.00 | 165.00 |
| Other Administration | 301.00 | 183.00 | 204.00 | 158.00 | 287.00 |
| Selling and Distribution Expenses | 35.00 | 33.00 | 16.00 | 25.00 | 22.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 35.00 | 33.00 | 16.00 | 25.00 | 22.00 |
| 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 | 207.00 | 244.00 | 125.00 | 195.00 | 255.00 |
| Bad debts /advances written off | | | | | 53.00 |
| Provision for doubtful debts | 5.00 | 44.00 | 26.00 | 101.00 | |
| Losson disposal of fixed assets(net) | | | 1.00 | | |
| Losson foreign exchange fluctuations | 44.00 | 107.00 | | 12.00 | 83.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 159.00 | 93.00 | 99.00 | 83.00 | 119.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10050.00 | 8468.00 | 7057.00 | 7279.00 | 7852.00 |
| Operating Profit (Excl OI) | 858.00 | 762.00 | 742.00 | 895.00 | 980.00 |
| Other Income | 68.00 | 59.00 | 80.00 | 58.00 | 154.00 |
| Interest Received | 22.00 | 21.00 | 33.00 | 20.00 | 36.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | 1.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 28.00 | 21.00 | 29.00 | 9.00 | 4.00 |
| Foreign Exchange Gains | | | 3.00 | | |
| Others | 17.00 | 16.00 | 15.00 | 30.00 | 114.00 |
| Operating Profit | 927.00 | 821.00 | 823.00 | 953.00 | 1134.00 |
| Interest | 346.00 | 273.00 | 263.00 | 295.00 | 368.00 |
| InterestonDebenture / Bonds | 228.00 | 164.00 | 142.00 | 199.00 | 233.00 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 94.00 | 65.00 | 71.00 | 70.00 | 51.00 |
| Other Interest | 24.00 | 44.00 | 50.00 | 26.00 | 83.00 |
| PBDT | 580.00 | 547.00 | 559.00 | 658.00 | 766.00 |
| Depreciation | 453.00 | 438.00 | 432.00 | 453.00 | 414.00 |
| Profit Before Taxation & Exceptional Items | 128.00 | 109.00 | 127.00 | 205.00 | 352.00 |
| Exceptional Income / Expenses | -49.00 | | -604.00 | | -105.00 |
| Profit Before Tax | 79.00 | 121.00 | -522.00 | 194.00 | 242.00 |
| Provision for Tax | 106.00 | 54.00 | 13.00 | 74.00 | 74.00 |
| Current Income Tax | 158.00 | 127.00 | 57.00 | 85.00 | 105.00 |
| Deferred Tax | -56.00 | -62.00 | -34.00 | -14.00 | -30.00 |
| Other taxes | 4.00 | -10.00 | -11.00 | 3.00 | -1.00 |
| Profit After Tax | -28.00 | 67.00 | -535.00 | 120.00 | 168.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -7.00 |
| Minority Interest | 45.00 | 31.00 | 229.00 | 51.00 | 38.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18.00 | 98.00 | -305.00 | 172.00 | 199.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1613.00 | 1541.00 | 1864.00 | 1750.00 | 1620.00 |
| Appropriations | 1630.00 | 1639.00 | 1559.00 | 1922.00 | 1819.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 317.00 | 27.00 | 18.00 | 32.00 | 69.00 |
| Equity Dividend % | 60.00 | 40.00 | 25.00 | 40.00 | 25.00 |
| Earnings Per Share | 1.00 | 8.00 | -24.00 | 13.00 | 15.00 |
| Adjusted EPS | 1.00 | 8.00 | -24.00 | 13.00 | 15.00 |