| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 18506.40 | 21959.10 | 26179.60 | 16996.20 | 21989.50 |
| Sales | 17484.60 | 20720.10 | 25220.20 | 16831.70 | 21902.20 |
| Job Work/ Contract Receipts | 924.20 | 946.50 | 702.80 | 63.30 | 47.80 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 97.70 | 292.50 | 256.60 | 101.20 | 39.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 18140.90 | 20700.10 | 25591.60 | 16996.20 | 21989.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -125.40 | -800.70 | 291.00 | -215.80 | 297.80 |
| Raw Material Consumed | 12631.40 | 14548.80 | 18405.90 | 12693.00 | 17042.30 |
| Opening Raw Materials | 975.60 | 961.30 | 1020.00 | 646.90 | 632.80 |
| Purchases Raw Materials | 11648.20 | 13281.50 | 17135.00 | 11461.30 | 14760.50 |
| Closing Raw Materials | 936.30 | 975.60 | 961.30 | 643.20 | 646.90 |
| Other Direct Purchases / Brought in cost | 944.00 | 1281.60 | 1212.20 | 1227.90 | 2295.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1062.60 | 1609.90 | 996.80 | 685.00 | 727.20 |
| Electricity & Power | 1062.60 | 1609.90 | 996.80 | 685.00 | 284.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 442.90 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 543.20 | 498.60 | 152.30 | 123.40 | 124.60 |
| Salaries, Wages & Bonus | 516.00 | 473.60 | 132.50 | 111.20 | 110.10 |
| Contributions to EPF & Pension Funds | 7.40 | 9.10 | 8.40 | 6.40 | 8.10 |
| Workmen and Staff Welfare Expenses | 19.80 | 15.90 | 11.40 | 5.80 | 6.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1799.80 | 1953.10 | 3118.90 | 1746.50 | 2093.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 641.50 | 783.80 | 1325.10 | 838.60 | 1235.80 |
| Repairs and Maintenance | | | 0.00 | | 38.60 |
| Packing Material Consumed | 55.30 | 67.90 | 74.20 | 49.60 | 41.20 |
| Other Mfg Exp | 1103.00 | 1101.40 | 1719.60 | 858.30 | 777.90 |
| General and Administration Expenses | 261.70 | 334.40 | 317.70 | 212.40 | 189.20 |
| Rent , Rates & Taxes | 17.10 | 25.10 | 14.10 | 7.10 | 5.70 |
| Insurance | 30.90 | 27.10 | 66.60 | 25.40 | 27.30 |
| Printing and stationery | 13.50 | 17.40 | 5.40 | 3.10 | 2.70 |
| Professional and legal fees | 38.10 | 80.10 | 64.90 | 29.40 | 27.10 |
| Traveling and conveyance | 33.10 | 39.80 | 22.20 | 12.90 | 29.20 |
| Other Administration | 162.20 | 184.70 | 166.80 | 147.50 | 126.40 |
| Selling and Distribution Expenses | 72.60 | 97.50 | 88.50 | 21.40 | 25.90 |
| Advertisement & Sales Promotion | 22.40 | 25.30 | 21.40 | 1.60 | 0.40 |
| Sales Commissions & Incentives | 50.10 | 72.20 | 59.90 | | |
| Freight and Forwarding | | | | | 8.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 7.20 | 19.80 | 17.20 |
| Miscellaneous Expenses | 62.50 | 75.70 | 57.20 | 567.00 | 98.60 |
| Bad debts /advances written off | 12.40 | 15.80 | 22.20 | 117.80 | 28.30 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.20 | | | |
| Losson foreign exchange fluctuations | | 21.80 | | | |
| Losson sale of non-trade current investments | | | 4.80 | 14.20 | 27.20 |
| Other Miscellaneous Expenses | 50.00 | 38.00 | 30.30 | 435.00 | 43.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16308.40 | 18317.20 | 23428.40 | 15832.80 | 20599.10 |
| Operating Profit (Excl OI) | 1832.50 | 2383.00 | 2163.10 | 1163.40 | 1390.40 |
| Other Income | 21.60 | 14.80 | 64.10 | 246.70 | 66.30 |
| Interest Received | 4.40 | 0.40 | 10.80 | 10.70 | 13.70 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | 0.30 | | | 166.00 | |
| Profits on sale of Investments | 0.10 | | | 28.90 | |
| Provision Written Back | | | 17.00 | 17.00 | 17.00 |
| Foreign Exchange Gains | | | | | |
| Others | 16.80 | 14.50 | 36.30 | 24.00 | 35.60 |
| Operating Profit | 1854.20 | 2397.80 | 2227.20 | 1410.10 | 1456.70 |
| Interest | 493.90 | 518.00 | 459.60 | 493.30 | 609.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 278.90 | 315.40 | 264.90 | 323.70 | 418.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 205.40 | 192.70 | 189.80 | 157.00 | 133.00 |
| Other Interest | 9.60 | 9.90 | 4.90 | 12.50 | 58.20 |
| PBDT | 1360.20 | 1879.80 | 1767.60 | 916.80 | 847.00 |
| Depreciation | 335.20 | 339.30 | 303.80 | 292.70 | 454.90 |
| Profit Before Taxation & Exceptional Items | 1025.10 | 1540.50 | 1463.80 | 624.10 | 392.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1025.00 | 1540.50 | 1458.40 | 624.10 | 392.10 |
| Provision for Tax | 268.50 | 383.30 | 366.40 | 182.10 | 108.00 |
| Current Income Tax | 262.00 | 402.70 | 385.60 | 129.90 | 120.60 |
| Deferred Tax | -1.80 | -17.50 | -20.30 | 32.10 | -17.50 |
| Other taxes | 8.30 | -1.90 | 1.10 | 20.10 | 4.80 |
| Profit After Tax | 756.50 | 1157.20 | 1092.00 | 442.00 | 284.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | 0.00 | 0.70 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 756.50 | 1157.20 | 1092.00 | 442.10 | 284.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6275.60 | 5133.40 | 3981.00 | 3538.90 | 3273.20 |
| Appropriations | 7032.10 | 6290.60 | 5073.00 | 3981.00 | 3558.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 1.00 |
| Other Appropriation | 65.50 | 15.00 | -60.40 | | 8.00 |
| Equity Dividend % | 20.00 | 20.00 | 10.00 | 15.00 | 5.00 |
| Earnings Per Share | 4.00 | 6.00 | 5.00 | 2.00 | 1.00 |
| Adjusted EPS | 4.00 | 6.00 | 5.00 | 2.00 | 1.00 |