| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 20702.00 | 23481.60 | 17846.30 | 11913.70 | 10148.90 |
| Sales | 20477.00 | 23296.50 | 17490.70 | 11654.30 | 9877.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 225.00 | 185.10 | 355.60 | 259.40 | 271.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 17787.30 | 21155.10 | 16333.50 | 11913.70 | 10148.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 491.90 | -405.20 | -1011.70 | -270.80 | 631.90 |
| Raw Material Consumed | 12377.20 | 15510.40 | 12376.90 | 8096.80 | 6068.90 |
| Opening Raw Materials | 1432.60 | 1641.80 | 807.80 | 543.40 | 539.10 |
| Purchases Raw Materials | 10997.50 | 14838.40 | 12456.90 | 7889.30 | 5616.80 |
| Closing Raw Materials | 1055.50 | 1432.60 | 1641.80 | 807.80 | 543.40 |
| Other Direct Purchases / Brought in cost | 1002.60 | 462.80 | 754.00 | 471.90 | 456.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 566.30 | 584.40 | 478.40 | 314.70 | 296.10 |
| Electricity & Power | 566.30 | 584.40 | 478.40 | 314.70 | 296.10 |
| 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 | 1343.70 | 1217.70 | 1000.80 | 942.80 | 866.40 |
| Salaries, Wages & Bonus | 1119.00 | 1027.30 | 843.60 | 819.40 | 740.40 |
| Contributions to EPF & Pension Funds | 100.20 | 83.40 | 68.60 | 61.70 | 61.10 |
| Workmen and Staff Welfare Expenses | 112.70 | 89.60 | 70.20 | 54.60 | 64.90 |
| Other Employees Cost | 11.80 | 17.40 | 18.40 | 7.10 | 0.00 |
| Other Manufacturing Expenses | 1501.50 | 1392.70 | 1186.70 | 902.90 | 751.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 87.20 | 106.10 | 74.00 | 40.30 | 36.40 |
| Packing Material Consumed | 974.40 | 868.90 | 753.80 | 523.00 | 432.50 |
| Other Mfg Exp | 439.90 | 417.70 | 358.90 | 339.60 | 282.10 |
| General and Administration Expenses | 337.40 | 268.40 | 187.60 | 153.30 | 221.10 |
| Rent , Rates & Taxes | 28.30 | 25.30 | 20.40 | 11.20 | 9.50 |
| Insurance | 43.70 | 39.60 | 34.80 | 45.90 | 52.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 94.40 | 64.10 | 47.00 | 35.10 | 47.90 |
| Traveling and conveyance | 149.60 | 121.20 | 69.80 | 45.90 | 98.70 |
| Other Administration | 171.00 | 139.40 | 85.40 | 61.10 | 111.50 |
| Selling and Distribution Expenses | 655.70 | 435.50 | 470.90 | 355.30 | 431.10 |
| Advertisement & Sales Promotion | 313.30 | 170.10 | 119.20 | 100.20 | 238.90 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 342.40 | 265.40 | 351.70 | 255.10 | 192.20 |
| 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 | 399.90 | 271.20 | 269.30 | 387.80 | 286.20 |
| Bad debts /advances written off | 74.10 | 45.70 | 76.70 | 188.90 | 112.90 |
| Provision for doubtful debts | 172.80 | 70.20 | 57.20 | 75.80 | 81.10 |
| Losson disposal of fixed assets(net) | 0.60 | 8.90 | 0.40 | 5.40 | 2.80 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 152.40 | 146.40 | 135.00 | 117.70 | 89.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17673.60 | 19275.10 | 14958.90 | 10882.80 | 9552.70 |
| Operating Profit (Excl OI) | 113.70 | 1880.00 | 1374.60 | 1030.90 | 596.20 |
| Other Income | 142.10 | 145.10 | 167.90 | 242.20 | 164.70 |
| Interest Received | 29.50 | 20.70 | 17.50 | 28.20 | 5.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 90.10 | 56.70 | 75.30 | 116.10 | 73.50 |
| Foreign Exchange Gains | 8.40 | 39.80 | 27.60 | 37.00 | 23.00 |
| Others | 14.10 | 27.90 | 47.50 | 60.90 | 62.90 |
| Operating Profit | 255.80 | 2025.10 | 1542.50 | 1273.10 | 760.90 |
| Interest | 757.20 | 473.30 | 266.50 | 279.20 | 291.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 150.80 | 110.30 | 56.80 | 43.20 | 38.60 |
| Other Interest | 606.40 | 363.00 | 209.70 | 236.00 | 253.00 |
| PBDT | -501.40 | 1551.80 | 1276.00 | 993.90 | 469.30 |
| Depreciation | 272.40 | 281.50 | 249.60 | 253.00 | 239.70 |
| Profit Before Taxation & Exceptional Items | -773.80 | 1270.30 | 1026.40 | 740.90 | 229.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -763.00 | 1284.10 | 998.40 | 746.60 | 229.60 |
| Provision for Tax | -174.10 | 335.40 | 264.20 | 236.70 | 71.70 |
| Current Income Tax | | 357.50 | 269.10 | 260.60 | 42.30 |
| Deferred Tax | -174.10 | -22.10 | -4.90 | -23.90 | 29.40 |
| Other taxes | -174.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -588.90 | 948.70 | 734.20 | 509.90 | 157.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | 9.50 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -588.90 | 948.70 | 734.20 | 509.90 | 167.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3769.30 | 2947.80 | 2333.90 | 1868.30 | 1745.90 |
| Appropriations | 3180.40 | 3896.50 | 3068.10 | 2378.20 | 1913.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 59.80 | 37.70 | 46.40 | 31.30 | 21.80 |
| Equity Dividend % | | 70.00 | 55.00 | 40.00 | 10.00 |
| Earnings Per Share | -3.00 | 5.00 | 4.00 | 3.00 | 1.00 |
| Adjusted EPS | -3.00 | 5.00 | 4.00 | 3.00 | 1.00 |