| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2427.80 | 2457.00 | 3542.50 | 2525.40 | 2522.20 |
| Sales | 1371.10 | 1162.10 | 1151.30 | 1254.80 | 1357.20 |
| Job Work/ Contract Receipts | 31.30 | 32.10 | 18.70 | 1.50 | 3.70 |
| Processing Charges / Service Income | | 378.20 | 390.80 | 186.80 | 139.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 1025.40 | 884.60 | 1981.70 | 1082.30 | 1021.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 2427.80 | 2457.00 | 3542.50 | 2525.40 | 2522.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -603.70 | 799.10 | -756.40 | 102.80 | -225.00 |
| Raw Material Consumed | 1414.70 | 415.40 | 2462.30 | 1050.90 | 1459.50 |
| Opening Raw Materials | 844.90 | 294.10 | 273.30 | 213.30 | 312.60 |
| Purchases Raw Materials | 1704.20 | 904.10 | 1310.70 | 967.90 | 1219.80 |
| Closing Raw Materials | 1170.10 | 844.90 | 294.10 | 273.30 | 211.10 |
| Other Direct Purchases / Brought in cost | 35.70 | 62.10 | 1172.40 | 143.00 | 138.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 19.00 | 3.30 | 83.80 | 77.60 | 78.10 |
| Electricity & Power | 19.00 | 3.30 | 83.80 | 77.60 | 78.10 |
| 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 | 180.70 | 136.60 | 239.10 | 238.10 | 228.00 |
| Salaries, Wages & Bonus | 156.70 | 119.70 | 226.00 | 200.10 | 196.80 |
| Contributions to EPF & Pension Funds | 9.20 | 7.00 | 14.20 | 12.10 | 13.60 |
| Workmen and Staff Welfare Expenses | 11.50 | 6.10 | 16.10 | 19.50 | 12.50 |
| Other Employees Cost | 3.30 | 3.90 | -17.20 | 6.40 | 5.10 |
| Other Manufacturing Expenses | 311.00 | 263.80 | 387.20 | 333.40 | 320.20 |
| Sub-contracted / Out sourced services | 147.30 | 160.30 | 380.70 | 253.10 | 269.00 |
| Processing Charges | 103.90 | 73.20 | 45.70 | 26.00 | 7.40 |
| Repairs and Maintenance | 58.70 | 29.30 | 69.10 | 53.40 | 43.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.00 | 1.00 | -108.40 | 0.90 | 0.30 |
| General and Administration Expenses | 160.20 | 123.20 | 132.60 | 110.30 | 123.60 |
| Rent , Rates & Taxes | 17.90 | 13.00 | 17.50 | 12.40 | 25.90 |
| Insurance | 8.20 | 12.80 | 10.20 | 7.80 | 6.50 |
| Printing and stationery | 2.30 | 1.80 | 2.30 | 1.80 | 2.70 |
| Professional and legal fees | 51.50 | 33.20 | 35.80 | 33.70 | 29.50 |
| Traveling and conveyance | 27.30 | 20.70 | 20.50 | 14.40 | 21.50 |
| Other Administration | 80.20 | 62.40 | 66.80 | 54.60 | 59.00 |
| Selling and Distribution Expenses | 35.60 | 23.00 | 35.10 | 27.10 | 41.20 |
| Advertisement & Sales Promotion | 18.30 | 8.50 | 6.20 | 5.70 | 16.80 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 17.30 | 14.50 | 29.00 | 21.40 | 24.40 |
| 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 | 70.60 | 74.50 | 150.40 | 80.50 | 219.30 |
| Bad debts /advances written off | | | | 7.00 | 0.70 |
| Provision for doubtful debts | 10.00 | | 44.40 | 24.40 | 34.90 |
| Losson disposal of fixed assets(net) | | | | 1.80 | 0.50 |
| Losson foreign exchange fluctuations | 22.60 | 46.40 | 62.50 | 15.50 | 74.70 |
| Losson sale of non-trade current investments | | | | | 80.10 |
| Other Miscellaneous Expenses | 37.90 | 28.10 | 43.60 | 31.80 | 28.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1588.10 | 1838.90 | 2734.20 | 2020.70 | 2245.00 |
| Operating Profit (Excl OI) | 839.80 | 618.10 | 808.40 | 504.60 | 277.20 |
| Other Income | 365.50 | 240.90 | 207.50 | 298.50 | 275.90 |
| Interest Received | 132.20 | 104.00 | 77.40 | 90.10 | 88.30 |
| Dividend Received | | 0.50 | | 0.10 | 4.50 |
| Profit on sale of Fixed Assets | | 0.10 | 0.20 | | |
| Profits on sale of Investments | 42.80 | 54.70 | 34.20 | 139.20 | 170.10 |
| Provision Written Back | 40.00 | 13.10 | 2.00 | 4.90 | 1.10 |
| Foreign Exchange Gains | | | | 30.60 | |
| Others | 150.50 | 68.60 | 93.60 | 33.60 | 11.90 |
| Operating Profit | 1205.30 | 859.00 | 1015.80 | 803.10 | 553.20 |
| Interest | 509.60 | 296.60 | 227.60 | 177.60 | 172.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 485.80 | 282.90 | 232.30 | 165.10 | 161.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 21.50 | 12.50 | 16.50 | 12.50 | 10.60 |
| Other Interest | 2.30 | 1.20 | -21.10 | 0.00 | 0.50 |
| PBDT | 695.70 | 562.40 | 788.20 | 625.60 | 380.60 |
| Depreciation | 418.30 | 263.20 | 275.50 | 281.40 | 298.50 |
| Profit Before Taxation & Exceptional Items | 277.40 | 299.10 | 512.70 | 344.20 | 82.00 |
| Exceptional Income / Expenses | 325.00 | | | -69.10 | -152.30 |
| Profit Before Tax | 602.30 | 299.10 | 512.70 | 275.10 | -70.20 |
| Provision for Tax | 66.70 | 13.80 | 30.90 | 14.70 | 31.50 |
| Current Income Tax | 21.90 | 13.40 | 23.90 | 19.90 | 41.10 |
| Deferred Tax | 44.90 | 0.40 | 7.00 | 1.50 | -7.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | -6.70 | -2.70 |
| Profit After Tax | 535.60 | 285.30 | 481.70 | 260.40 | -101.70 |
| Extra items | 95.40 | -221.10 | -157.50 | 0.00 | 0.00 |
| Minority Interest | -10.90 | -8.80 | -0.20 | 0.50 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 620.10 | 55.40 | 324.00 | 260.80 | -101.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4888.50 | 4876.10 | 4594.00 | 4343.60 | 4956.50 |
| Appropriations | 5508.60 | 4931.60 | 4918.00 | 4604.40 | 4854.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 3.90 |
| Other Appropriation | 32.70 | 43.10 | 41.90 | 10.40 | 59.30 |
| Equity Dividend % | 40.00 | 12.00 | 30.00 | 30.00 | 20.00 |
| Earnings Per Share | 41.00 | 4.00 | 21.00 | 17.00 | -7.00 |
| Adjusted EPS | 41.00 | 4.00 | 21.00 | 17.00 | -7.00 |