| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 8867.70 | 8868.50 | 7140.80 | 4301.20 | 3607.30 |
| Sales | 8760.00 | 8745.20 | 6964.70 | 4169.90 | 3471.90 |
| Job Work/ Contract Receipts | 19.80 | 20.20 | 72.50 | 32.60 | 45.20 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 88.00 | 103.10 | 103.60 | 98.80 | 90.20 |
| Less: Excise Duty | 272.60 | 239.50 | 236.20 | 148.50 | |
| Net Sales | 8585.60 | 8618.90 | 6896.50 | 4147.50 | 3607.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 100.60 | -632.90 | -418.70 | 335.70 | -185.50 |
| Raw Material Consumed | 5005.50 | 5263.90 | 3858.00 | 1984.20 | 2043.60 |
| Opening Raw Materials | 2118.60 | 5315.10 | 872.30 | 671.80 | 899.00 |
| Purchases Raw Materials | 4239.40 | 1709.60 | 4247.40 | 2116.40 | 1731.70 |
| Closing Raw Materials | 1817.70 | 2118.60 | 1509.60 | 872.30 | 671.80 |
| Other Direct Purchases / Brought in cost | 465.20 | 357.80 | 247.90 | 68.40 | 84.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 531.70 | 509.50 | 397.90 | 269.10 | 278.70 |
| Electricity & Power | 531.70 | 509.50 | 397.90 | 269.10 | 278.70 |
| 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 | 1020.60 | 997.50 | 843.00 | 572.40 | 571.90 |
| Salaries, Wages & Bonus | 856.30 | 834.60 | 721.10 | 485.40 | 484.50 |
| Contributions to EPF & Pension Funds | 100.40 | 91.30 | 77.60 | 60.90 | 62.30 |
| Workmen and Staff Welfare Expenses | 64.00 | 71.60 | 44.20 | 26.10 | 25.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 612.60 | 712.60 | 612.60 | 345.40 | 323.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 110.10 | 134.80 | 170.90 | 70.50 | 46.70 |
| Repairs and Maintenance | 303.60 | 366.00 | 340.80 | 214.30 | 208.40 |
| Packing Material Consumed | 93.20 | 106.40 | 87.50 | 54.00 | 60.60 |
| Other Mfg Exp | 105.60 | 105.40 | 13.40 | 6.70 | 8.30 |
| General and Administration Expenses | 155.80 | 131.30 | 98.80 | 83.50 | 84.80 |
| Rent , Rates & Taxes | 29.60 | 28.80 | 17.80 | 14.90 | 12.70 |
| Insurance | 43.20 | 46.90 | 34.80 | 29.90 | 25.50 |
| Printing and stationery | 3.60 | 4.80 | 3.90 | 3.00 | 3.50 |
| Professional and legal fees | 1.20 | 1.60 | 2.10 | 0.80 | 2.30 |
| Traveling and conveyance | 16.10 | 15.80 | 7.40 | 1.90 | 9.10 |
| Other Administration | 78.30 | 49.20 | 40.20 | 34.80 | 40.90 |
| Selling and Distribution Expenses | 214.00 | 200.40 | 175.40 | 95.20 | 79.50 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 124.80 | 94.00 | 65.60 | 50.50 | 40.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 89.20 | 106.50 | 109.80 | 44.70 | 39.60 |
| Miscellaneous Expenses | 45.20 | 119.10 | 43.20 | 40.40 | 33.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 3.60 | | |
| Losson disposal of fixed assets(net) | | | | 6.30 | |
| Losson foreign exchange fluctuations | 20.20 | 90.20 | | 13.50 | 21.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 25.00 | 28.90 | 39.60 | 20.60 | 11.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7686.10 | 7301.50 | 5610.30 | 3726.00 | 3230.30 |
| Operating Profit (Excl OI) | 899.40 | 1317.50 | 1286.30 | 421.60 | 377.00 |
| Other Income | 100.00 | 101.60 | 156.10 | 36.10 | 56.20 |
| Interest Received | 56.40 | 52.60 | 26.70 | | 0.00 |
| Dividend Received | 0.00 | 9.30 | 22.50 | 22.50 | 22.50 |
| Profit on sale of Fixed Assets | | | 71.20 | | 1.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 3.60 | | | |
| Foreign Exchange Gains | | | 10.10 | | 1.30 |
| Others | 43.60 | 36.10 | 25.50 | 13.60 | 31.20 |
| Operating Profit | 999.40 | 1419.10 | 1442.30 | 457.70 | 433.20 |
| Interest | 740.30 | 550.60 | 429.60 | 444.80 | 258.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 720.80 | 514.00 | 385.60 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 19.50 | 36.50 | 43.90 | 444.80 | 258.70 |
| PBDT | 259.10 | 868.50 | 1012.70 | 12.80 | 174.60 |
| Depreciation | 673.30 | 566.20 | 504.80 | 476.00 | 338.50 |
| Profit Before Taxation & Exceptional Items | -414.20 | 302.30 | 507.90 | -463.20 | -163.90 |
| Exceptional Income / Expenses | 273.80 | 74.20 | 64.20 | -27.60 | |
| Profit Before Tax | -140.40 | 376.60 | 572.10 | -490.80 | -163.90 |
| Provision for Tax | -48.60 | 59.00 | 383.80 | -116.80 | -50.90 |
| Current Income Tax | | 15.50 | 1.50 | | |
| Deferred Tax | -48.60 | 45.10 | 54.90 | -116.80 | -50.90 |
| Other taxes | -48.60 | -1.60 | 327.30 | -116.80 | -50.90 |
| Profit After Tax | -91.80 | 317.50 | 188.40 | -373.90 | -113.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 535.40 | 501.30 | 1477.40 | 1385.80 | 1033.70 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 443.60 | 818.80 | 1665.80 | 1011.80 | 920.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2350.80 | 1793.50 | 50.20 | 320.00 | 300.00 |
| Appropriations | 2794.40 | 2612.40 | 1715.90 | 1331.80 | 1220.70 |
| General Reserves | 200.00 | 250.00 | 63.20 | 1280.70 | 851.50 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -191.30 | 11.60 | -140.80 | 0.90 | 49.20 |
| Equity Dividend % | 6.00 | 10.00 | 10.00 | 5.00 | 10.00 |
| Earnings Per Share | 48.00 | 89.00 | 194.00 | 137.00 | 125.00 |
| Adjusted EPS | 48.00 | 89.00 | 191.00 | 136.00 | 118.00 |