| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 62454.00 | 53272.00 | 54735.00 | 47115.00 | 33371.00 |
| Sales | 60996.00 | 52132.00 | 53724.00 | 45998.00 | 32060.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 651.00 | 659.00 | 363.00 | 164.00 | 610.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 807.00 | 482.00 | 647.00 | 952.00 | 701.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 36884.00 | 30703.00 | 33159.00 | 27520.00 | 21784.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -27.00 | 953.00 | -3537.00 | -448.00 | -1040.00 |
| Raw Material Consumed | 16296.00 | 14070.00 | 16865.00 | 11673.00 | 11892.00 |
| Opening Raw Materials | 5749.00 | 5517.00 | 5067.00 | 4148.00 | 2576.00 |
| Purchases Raw Materials | 13885.00 | 11141.00 | 14354.00 | 11122.00 | 11593.00 |
| Closing Raw Materials | 5217.00 | 5749.00 | 5517.00 | 5067.00 | 4148.00 |
| Other Direct Purchases / Brought in cost | 1879.00 | 3161.00 | 2961.00 | 1469.00 | 1871.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 858.00 | 715.00 | 646.00 | 645.00 | 544.00 |
| Electricity & Power | 858.00 | 715.00 | 646.00 | 645.00 | 544.00 |
| 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 | 7320.00 | 6469.00 | 5501.00 | 4426.00 | 3294.00 |
| Salaries, Wages & Bonus | 5941.00 | 5283.00 | 4656.00 | 3751.00 | 2812.00 |
| Contributions to EPF & Pension Funds | 602.00 | 553.00 | 393.00 | 321.00 | 241.00 |
| Workmen and Staff Welfare Expenses | 764.00 | 641.00 | 384.00 | 336.00 | 233.00 |
| Other Employees Cost | 13.00 | -7.00 | 68.00 | 18.00 | 9.00 |
| Other Manufacturing Expenses | 2595.00 | 2555.00 | 2379.00 | 2108.00 | 1510.00 |
| Sub-contracted / Out sourced services | 450.00 | 483.00 | 454.00 | 340.00 | 282.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1311.00 | 1113.00 | 886.00 | 767.00 | 475.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 833.00 | 960.00 | 1040.00 | 1001.00 | 753.00 |
| General and Administration Expenses | 2322.00 | 2237.00 | 1917.00 | 1919.00 | 1501.00 |
| Rent , Rates & Taxes | 666.00 | 597.00 | 661.00 | 484.00 | 521.00 |
| Insurance | 256.00 | 210.00 | 171.00 | 131.00 | 72.00 |
| Printing and stationery | 42.00 | 36.00 | 42.00 | 45.00 | 35.00 |
| Professional and legal fees | 1076.00 | 1187.00 | 873.00 | 1000.00 | 650.00 |
| Traveling and conveyance | 137.00 | 91.00 | 63.00 | 163.00 | 133.00 |
| Other Administration | 283.00 | 206.00 | 171.00 | 259.00 | 224.00 |
| Selling and Distribution Expenses | 2637.00 | 3313.00 | 2232.00 | 1371.00 | 1112.00 |
| Advertisement & Sales Promotion | 222.00 | 178.00 | 130.00 | 111.00 | 223.00 |
| Sales Commissions & Incentives | 169.00 | 125.00 | 98.00 | 56.00 | 99.00 |
| Freight and Forwarding | 2246.00 | 3009.00 | 2004.00 | 1204.00 | 790.00 |
| 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 | 1031.00 | 605.00 | 887.00 | 668.00 | 547.00 |
| Bad debts /advances written off | | | 95.00 | 115.00 | 63.00 |
| Provision for doubtful debts | 344.00 | | | | |
| Losson disposal of fixed assets(net) | | | | 53.00 | |
| Losson foreign exchange fluctuations | | 98.00 | | 188.00 | 134.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 686.00 | 507.00 | 792.00 | 312.00 | 351.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 33031.00 | 30918.00 | 26891.00 | 22361.00 | 19361.00 |
| Operating Profit (Excl OI) | 3853.00 | -215.00 | 6268.00 | 5159.00 | 2423.00 |
| Other Income | 1352.00 | 1334.00 | 594.00 | 531.00 | 408.00 |
| Interest Received | 745.00 | 1073.00 | 353.00 | 369.00 | 172.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 41.00 | 112.00 | 23.00 | | 11.00 |
| Profits on sale of Investments | 0.00 | 3.00 | 12.00 | 45.00 | 84.00 |
| Provision Written Back | 8.00 | 14.00 | 7.00 | | |
| Foreign Exchange Gains | 449.00 | | 80.00 | | |
| Others | 109.00 | 131.00 | 119.00 | 117.00 | 140.00 |
| Operating Profit | 5205.00 | 1119.00 | 6863.00 | 5690.00 | 2832.00 |
| Interest | 2611.00 | 1767.00 | 1501.00 | 1557.00 | 793.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1977.00 | 1288.00 | 1092.00 | 1202.00 | 668.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 436.00 | 310.00 | 257.00 | 209.00 | 121.00 |
| Other Interest | 199.00 | 169.00 | 152.00 | 146.00 | 3.00 |
| PBDT | 2594.00 | -649.00 | 5362.00 | 4133.00 | 2039.00 |
| Depreciation | 2433.00 | 2330.00 | 2063.00 | 1737.00 | 1174.00 |
| Profit Before Taxation & Exceptional Items | 161.00 | -2979.00 | 3299.00 | 2396.00 | 865.00 |
| Exceptional Income / Expenses | -170.00 | -2438.00 | 434.00 | -777.00 | 216.00 |
| Profit Before Tax | -2862.00 | -6525.00 | 2754.00 | 547.00 | 624.00 |
| Provision for Tax | -553.00 | -1783.00 | 317.00 | 113.00 | -269.00 |
| Current Income Tax | 204.00 | 102.00 | 290.00 | 280.00 | 298.00 |
| Deferred Tax | -236.00 | -166.00 | 96.00 | -319.00 | -317.00 |
| Other taxes | -521.00 | -1718.00 | -69.00 | 153.00 | -249.00 |
| Profit After Tax | -2309.00 | -4743.00 | 2438.00 | 434.00 | 893.00 |
| Extra items | 186.00 | 0.00 | 139.00 | -128.00 | 2406.00 |
| Minority Interest | 97.00 | 140.00 | 107.00 | 58.00 | -53.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -2026.00 | -4602.00 | 2684.00 | 364.00 | 3246.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 23.00 | 4850.00 | 2344.00 | 3810.00 | 1353.00 |
| Appropriations | -2003.00 | 247.00 | 5029.00 | 4174.00 | 4600.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 176.00 | |
| Other Appropriation | | 224.00 | 179.00 | 579.00 | 790.00 |
| Equity Dividend % | 15.00 | | 25.00 | 140.00 | 30.00 |
| Earnings Per Share | -22.00 | -51.00 | 30.00 | 4.00 | 36.00 |
| Adjusted EPS | -22.00 | -51.00 | 30.00 | 4.00 | 36.00 |