| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 8193.70 | 6659.00 | 5595.60 | 4500.60 | 4838.00 |
| Sales | 8180.70 | 6648.50 | 5587.80 | 4496.00 | 4831.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 9.90 | 10.50 | 7.70 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3.00 | 0.00 | 0.00 | 4.60 | 6.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 8193.70 | 6659.00 | 5595.60 | 4500.60 | 4838.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -438.90 | -214.80 | -270.60 | -170.90 | -183.30 |
| Raw Material Consumed | 5283.50 | 4061.00 | 3406.20 | 2456.00 | 2216.80 |
| Opening Raw Materials | 758.90 | 428.30 | 210.60 | 297.10 | 210.80 |
| Purchases Raw Materials | 5184.80 | 4391.50 | 3623.90 | 2524.80 | 2298.40 |
| Closing Raw Materials | 660.10 | 758.90 | 428.30 | 365.90 | 297.10 |
| Other Direct Purchases / Brought in cost | | | | | 4.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 629.20 | 612.60 | 527.40 | 393.10 | 474.40 |
| Electricity & Power | 629.20 | 612.60 | 527.40 | 393.10 | 474.40 |
| 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 | 696.40 | 653.50 | 632.80 | 671.10 | 748.60 |
| Salaries, Wages & Bonus | 589.20 | 545.00 | 493.60 | 563.90 | 628.00 |
| Contributions to EPF & Pension Funds | 39.40 | 42.50 | 84.90 | 50.20 | 54.90 |
| Workmen and Staff Welfare Expenses | 67.90 | 66.00 | 54.30 | 57.00 | 65.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 397.50 | 355.50 | 328.80 | 291.00 | 532.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | 0.10 |
| Repairs and Maintenance | 187.20 | 166.30 | 135.30 | 127.70 | 38.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 210.20 | 189.20 | 193.50 | 163.30 | 493.80 |
| General and Administration Expenses | 222.20 | 142.60 | 130.30 | 183.40 | 436.70 |
| Rent , Rates & Taxes | 15.90 | 9.90 | 14.10 | 27.80 | 82.00 |
| Insurance | 42.50 | 39.60 | 42.30 | 50.60 | 89.70 |
| Printing and stationery | | | | 4.20 | 4.90 |
| Professional and legal fees | 38.30 | 44.50 | 40.40 | 71.90 | 135.10 |
| Traveling and conveyance | 11.10 | 5.10 | 2.00 | 0.90 | 3.70 |
| Other Administration | 125.50 | 48.60 | 33.50 | 28.80 | 125.00 |
| Selling and Distribution Expenses | 238.60 | 143.40 | 222.60 | 134.60 | 81.40 |
| Advertisement & Sales Promotion | 8.40 | 6.00 | 1.00 | 1.60 | 5.80 |
| Sales Commissions & Incentives | 159.80 | 67.50 | 115.30 | 40.50 | 28.50 |
| Freight and Forwarding | 70.30 | 69.80 | 106.30 | 92.50 | 47.10 |
| 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 | 57.30 | 62.20 | 72.20 | 35.90 | 228.90 |
| Bad debts /advances written off | 4.60 | | | | |
| Provision for doubtful debts | | 11.90 | 36.70 | 13.30 | 26.60 |
| Losson disposal of fixed assets(net) | 1.90 | 1.60 | | 0.70 | |
| Losson foreign exchange fluctuations | | | | | 176.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 50.80 | 48.70 | 35.60 | 21.90 | 25.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7085.80 | 5816.00 | 5049.80 | 3994.00 | 4536.10 |
| Operating Profit (Excl OI) | 1107.90 | 843.00 | 545.80 | 506.60 | 301.90 |
| Other Income | 311.30 | 194.30 | 90.00 | 152.10 | 242.80 |
| Interest Received | 163.50 | 6.20 | 4.20 | 7.30 | 241.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 9.40 | 0.00 | | 0.90 |
| Profits on sale of Investments | | 0.20 | 5.10 | 10.40 | |
| Provision Written Back | 2.70 | | | 85.70 | |
| Foreign Exchange Gains | 67.30 | 52.00 | 75.80 | 34.90 | 6.00 |
| Others | 77.80 | 126.60 | 4.90 | 13.80 | -5.80 |
| Operating Profit | 1419.20 | 1037.30 | 635.80 | 658.70 | 544.70 |
| Interest | 167.40 | 329.00 | 334.60 | 522.10 | 62.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 8.90 | 145.90 | 186.00 | 390.30 | 1.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.80 | 6.80 | 14.40 | 8.70 | 20.70 |
| Other Interest | 154.60 | 176.40 | 134.20 | 123.10 | 40.40 |
| PBDT | 1251.80 | 708.20 | 301.30 | 136.70 | 482.40 |
| Depreciation | 332.40 | 547.90 | 870.20 | 1089.20 | 1179.30 |
| Profit Before Taxation & Exceptional Items | 919.50 | 160.40 | -569.00 | -952.50 | -696.90 |
| Exceptional Income / Expenses | | 392.10 | | | |
| Profit Before Tax | 919.50 | 552.50 | -569.00 | -952.50 | -696.90 |
| Provision for Tax | -31.20 | | | | |
| Current Income Tax | 1.10 | | | | |
| Deferred Tax | -32.30 | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 950.60 | 552.50 | -569.00 | -952.50 | -696.90 |
| Extra items | 0.00 | -67.80 | 584.70 | -212.80 | -613.80 |
| Minority Interest | | | | | |
| Share of Associate | -29.00 | -21.50 | -35.20 | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 921.70 | 463.20 | -19.50 | -1165.30 | -1310.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -22682.40 | -23143.30 | -23138.40 | -21979.10 | -18698.40 |
| Appropriations | -21760.70 | -22680.10 | -23157.90 | -23144.40 | -20009.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4.50 | 2.30 | -14.60 | -6.00 | -866.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 18.00 | 11.00 | 0.00 | -29.00 | -32.00 |
| Adjusted EPS | 18.00 | 11.00 | 0.00 | -29.00 | -32.00 |