| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 14717.60 | 17738.70 | 20063.60 | 14180.30 | 15727.30 |
| Sales | 14555.50 | 17517.20 | 19732.40 | 13892.70 | 15453.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 86.70 | 120.40 | 102.60 | 76.20 | 91.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 75.40 | 101.10 | 228.60 | 211.40 | 182.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 14717.60 | 17738.70 | 20063.60 | 14180.30 | 15727.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -132.50 | 993.10 | -1339.80 | 890.80 | 738.40 |
| Raw Material Consumed | 8711.90 | 9527.20 | 11895.20 | 7690.40 | 8268.80 |
| Opening Raw Materials | 1136.70 | 3212.80 | 2437.10 | 2074.70 | 2154.30 |
| Purchases Raw Materials | 9853.70 | 7141.80 | 12155.90 | 7631.60 | 7908.00 |
| Closing Raw Materials | 2398.70 | 1136.70 | 3212.80 | 2437.10 | 2074.70 |
| Other Direct Purchases / Brought in cost | 120.20 | 309.30 | 515.00 | 421.20 | 281.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1891.10 | 1904.90 | 2512.20 | 1829.00 | 2004.80 |
| Electricity & Power | 1891.10 | 1904.90 | 2512.20 | 1829.00 | 2004.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1667.90 | 1658.20 | 1631.30 | 1302.20 | 1766.80 |
| Salaries, Wages & Bonus | 1480.40 | 1470.40 | 1455.60 | 1149.70 | 1562.30 |
| Contributions to EPF & Pension Funds | 168.60 | 171.50 | 159.30 | 140.30 | 190.70 |
| Workmen and Staff Welfare Expenses | 18.40 | 15.70 | 15.50 | 11.70 | 12.50 |
| Other Employees Cost | 0.50 | 0.70 | 0.90 | 0.50 | 1.40 |
| Other Manufacturing Expenses | 1426.90 | 1612.80 | 1623.10 | 1081.10 | 1573.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 76.00 | 102.10 | 73.70 | 50.10 | 69.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1350.90 | 1510.70 | 1549.40 | 1031.00 | 1504.10 |
| General and Administration Expenses | 364.10 | 305.60 | 249.30 | 162.60 | 196.20 |
| Rent , Rates & Taxes | 60.10 | 26.70 | 22.30 | 23.10 | 24.40 |
| Insurance | 64.60 | 69.60 | 56.10 | 64.00 | 56.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 30.20 | 23.50 | 21.40 | 14.90 | 27.60 |
| Traveling and conveyance | 33.20 | 24.10 | 10.40 | 1.20 | 27.80 |
| Other Administration | 209.20 | 185.90 | 149.40 | 60.60 | 87.80 |
| Selling and Distribution Expenses | 182.00 | 210.60 | 355.50 | 252.70 | 211.80 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 50.40 | 53.10 | 79.40 | 65.50 | 49.90 |
| Freight and Forwarding | 101.80 | 123.80 | 231.10 | 158.10 | 124.50 |
| Handling and Clearing Charges | 29.80 | 33.70 | 45.00 | 29.10 | 37.40 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 58.80 | 87.80 | 85.20 | 36.00 | 64.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 12.60 | 12.90 | 9.30 | 1.00 | 3.60 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 46.20 | 75.00 | 75.90 | 35.00 | 60.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14170.20 | 16300.20 | 17011.90 | 13244.90 | 14824.10 |
| Operating Profit (Excl OI) | 547.40 | 1438.60 | 3051.70 | 935.40 | 903.20 |
| Other Income | 312.60 | 432.40 | 168.50 | 87.70 | 122.10 |
| Interest Received | 74.90 | 19.10 | 7.40 | 10.70 | 30.40 |
| Dividend Received | 1.90 | 1.90 | 2.10 | | |
| Profit on sale of Fixed Assets | 42.70 | 275.20 | 35.60 | 16.40 | 37.80 |
| Profits on sale of Investments | 2.10 | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 191.10 | 136.20 | 123.50 | 60.60 | 53.90 |
| Operating Profit | 860.00 | 1871.00 | 3220.20 | 1023.10 | 1025.30 |
| Interest | 286.70 | 376.60 | 566.30 | 576.00 | 646.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 30.20 | 37.50 | 51.40 | 36.50 | 32.10 |
| Other Interest | 256.50 | 339.10 | 514.90 | 539.50 | 614.80 |
| PBDT | 573.30 | 1494.40 | 2653.90 | 447.10 | 378.40 |
| Depreciation | 458.30 | 483.40 | 498.40 | 576.20 | 709.80 |
| Profit Before Taxation & Exceptional Items | 115.00 | 1011.00 | 2155.50 | -129.10 | -331.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 117.80 | 1007.60 | 2158.90 | -123.90 | -331.30 |
| Provision for Tax | 20.40 | 218.40 | 589.20 | -36.20 | -77.40 |
| Current Income Tax | 30.70 | 187.10 | 389.30 | 0.50 | 0.30 |
| Deferred Tax | -10.30 | 31.20 | 199.90 | -36.70 | -77.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 97.30 | 789.20 | 1569.70 | -87.80 | -253.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 97.30 | 789.20 | 1569.70 | -87.80 | -253.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | | | | | |
| Appropriations | 97.30 | 789.20 | 1569.70 | -87.80 | -253.90 |
| General Reserves | 108.30 | 795.30 | 1543.30 | -78.50 | -230.20 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -11.00 | -6.10 | 26.50 | -9.30 | -23.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 18.00 | 39.00 | -2.00 | -6.00 |
| Adjusted EPS | 2.00 | 18.00 | 39.00 | -2.00 | -6.00 |