| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 5272.90 | 5131.20 | 3154.20 | 2959.00 | 6253.40 |
| Sales | 4795.50 | 4658.40 | 2863.70 | 2902.70 | 6175.10 |
| Job Work/ Contract Receipts | 0.20 | 0.10 | 29.10 | 4.60 | |
| Processing Charges / Service Income | 28.20 | 36.10 | 27.00 | 0.90 | 6.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 449.00 | 436.60 | 234.40 | 50.80 | 72.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 5272.90 | 5131.20 | 3154.20 | 2959.00 | 6253.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -113.50 | 14.10 | -28.70 | -35.20 | 77.50 |
| Raw Material Consumed | 3831.60 | 3674.30 | 2428.20 | 2423.50 | 4431.30 |
| Opening Raw Materials | 472.50 | 319.40 | 386.30 | 391.80 | 473.00 |
| Purchases Raw Materials | 3854.90 | 3827.40 | 2361.30 | 2418.00 | 4414.70 |
| Closing Raw Materials | 495.80 | 472.50 | 319.40 | 386.30 | 456.40 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 49.40 | 42.20 | 19.10 | 13.90 | 29.40 |
| Electricity & Power | 49.40 | 42.20 | 19.10 | 13.90 | 29.40 |
| 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 | 555.90 | 480.00 | 401.20 | 358.00 | 509.00 |
| Salaries, Wages & Bonus | 482.00 | 418.30 | 345.40 | 310.00 | 443.60 |
| Contributions to EPF & Pension Funds | 46.70 | 38.00 | 31.50 | 27.20 | 33.20 |
| Workmen and Staff Welfare Expenses | 27.20 | 23.70 | 24.30 | 20.80 | 32.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 66.50 | 48.20 | 36.70 | 43.20 | 78.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 24.40 | 24.70 | 7.90 | 7.30 | 28.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 42.10 | 23.50 | 28.80 | 35.90 | 50.70 |
| General and Administration Expenses | 185.40 | 160.90 | 117.30 | 90.50 | 163.70 |
| Rent , Rates & Taxes | 15.30 | 17.30 | 8.60 | 4.00 | 7.20 |
| Insurance | 6.30 | 4.60 | 3.20 | 2.90 | 1.90 |
| Printing and stationery | 5.80 | 5.00 | 2.50 | 1.60 | 4.30 |
| Professional and legal fees | 26.20 | 11.70 | 13.70 | 10.70 | 18.00 |
| Traveling and conveyance | 38.70 | 37.10 | 25.70 | 20.30 | 60.90 |
| Other Administration | 131.80 | 122.30 | 89.30 | 71.30 | 132.30 |
| Selling and Distribution Expenses | 126.80 | 188.10 | 203.80 | 98.30 | 215.70 |
| Advertisement & Sales Promotion | 38.40 | 49.40 | 106.60 | 52.60 | 135.50 |
| Sales Commissions & Incentives | 18.70 | 23.00 | -8.30 | | |
| Freight and Forwarding | | | 59.10 | 35.20 | 46.90 |
| Handling and Clearing Charges | 55.90 | 74.40 | 0.20 | 0.00 | 0.00 |
| Other Selling Expenses | 13.80 | 41.30 | 46.20 | 10.50 | 33.30 |
| Miscellaneous Expenses | 171.00 | 160.80 | 140.00 | 43.40 | 36.30 |
| Bad debts /advances written off | 130.20 | 128.20 | 22.70 | | |
| Provision for doubtful debts | -7.30 | 14.20 | 4.30 | | |
| Losson disposal of fixed assets(net) | 0.10 | | | | 1.10 |
| Losson foreign exchange fluctuations | 0.70 | 1.20 | 2.20 | 2.90 | -7.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 47.30 | 17.20 | 110.80 | 40.50 | 42.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4873.10 | 4768.60 | 3317.60 | 3035.60 | 5541.70 |
| Operating Profit (Excl OI) | 399.80 | 362.60 | -163.40 | -76.60 | 711.70 |
| Other Income | 20.60 | 15.00 | 13.50 | 16.60 | 26.80 |
| Interest Received | 8.70 | 5.60 | 5.30 | 2.40 | 15.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.40 | | 0.20 | 0.70 | 1.70 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 0.10 | | | |
| Others | 8.50 | 9.30 | 8.00 | 13.50 | 9.30 |
| Operating Profit | 420.40 | 377.60 | -149.90 | -60.00 | 738.50 |
| Interest | 132.50 | 164.80 | 82.90 | 8.80 | 10.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 105.50 | 115.20 | | | |
| Intereston Fixed deposits | | | 8.60 | 1.80 | 3.20 |
| Bank Charges etc | 8.00 | 9.20 | 4.20 | 2.30 | 2.90 |
| Other Interest | 19.00 | 40.40 | 70.10 | 4.70 | 4.20 |
| PBDT | 287.90 | 212.80 | -232.80 | -68.80 | 728.20 |
| Depreciation | 180.80 | 155.00 | 96.20 | 65.60 | 64.00 |
| Profit Before Taxation & Exceptional Items | 107.10 | 57.80 | -329.00 | -134.40 | 664.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 107.10 | 57.80 | -329.00 | -134.40 | 664.20 |
| Provision for Tax | 36.40 | 26.50 | -74.20 | -30.00 | 146.40 |
| Current Income Tax | 23.00 | 17.30 | 29.40 | | 167.10 |
| Deferred Tax | 14.70 | 6.90 | -110.70 | -28.40 | -20.70 |
| Other taxes | -1.30 | 2.30 | 7.10 | -30.00 | 0.00 |
| Profit After Tax | 70.70 | 31.30 | -254.80 | -104.40 | 517.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 19.10 | 8.70 | | | |
| Share of Associate | | | 5.40 | 22.60 | 13.60 |
| Other Consolidated Items | -5.10 | 0.20 | | | |
| Consolidated Net Profit | 84.70 | 40.20 | -249.40 | -81.80 | 531.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2519.70 | 2379.30 | 2626.00 | 2706.00 | 2247.30 |
| Appropriations | 2604.40 | 2419.50 | 2376.60 | 2624.20 | 2778.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 6.80 |
| Other Appropriation | -57.40 | -100.20 | -2.70 | -1.80 | 33.00 |
| Equity Dividend % | | | | | 30.00 |
| Earnings Per Share | 3.00 | 2.00 | -11.00 | -4.00 | 24.00 |
| Adjusted EPS | 3.00 | 2.00 | -11.00 | -4.00 | 24.00 |