| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 16130.60 | 16815.60 | 14120.90 | 11871.00 | 10491.50 |
| Sales | 15950.20 | 16713.00 | 14042.70 | 11704.90 | 10167.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 171.10 | 91.00 | 46.50 | 101.30 | 234.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 9.30 | 11.60 | 31.60 | 64.90 | 89.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 16130.60 | 16815.60 | 14120.90 | 11871.00 | 10491.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 527.50 | -1030.50 | -134.10 | 173.20 | -193.90 |
| Raw Material Consumed | 8608.70 | 9162.80 | 7729.00 | 5661.70 | 5531.70 |
| Opening Raw Materials | 2677.90 | 1738.50 | 1363.80 | 1004.00 | 1086.50 |
| Purchases Raw Materials | 7717.70 | 9495.20 | 7650.60 | 5240.20 | 4914.50 |
| Closing Raw Materials | 2929.40 | 2677.90 | 1738.50 | 1363.80 | 1004.00 |
| Other Direct Purchases / Brought in cost | 1142.60 | 607.10 | 453.00 | 781.40 | 534.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1243.10 | 2046.00 | 1230.10 | 860.80 | 763.80 |
| Electricity & Power | 1210.30 | 2012.70 | 1203.50 | 841.60 | 763.80 |
| 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 | 32.80 | 33.40 | 26.60 | 19.20 | 0.00 |
| Employee Cost | 1787.50 | 1626.20 | 1450.50 | 1203.80 | 997.10 |
| Salaries, Wages & Bonus | 1644.00 | 1478.70 | 1265.10 | 1088.40 | 938.30 |
| Contributions to EPF & Pension Funds | 34.90 | 30.70 | 21.80 | 16.70 | 14.90 |
| Workmen and Staff Welfare Expenses | 99.30 | 87.40 | 68.20 | 48.30 | 37.50 |
| Other Employees Cost | 9.20 | 29.50 | 95.40 | 50.30 | 6.40 |
| Other Manufacturing Expenses | 1145.80 | 1071.20 | 759.30 | 810.90 | 507.30 |
| Sub-contracted / Out sourced services | 238.90 | 255.00 | 112.80 | 135.00 | 165.20 |
| Processing Charges | 210.70 | 169.40 | 143.10 | 112.20 | 71.50 |
| Repairs and Maintenance | 382.80 | 309.50 | 259.70 | 202.00 | 198.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 313.40 | 337.30 | 243.60 | 361.90 | 72.00 |
| General and Administration Expenses | 776.00 | 713.40 | 605.60 | 435.40 | 502.50 |
| Rent , Rates & Taxes | 118.30 | 111.90 | 79.50 | 64.30 | 53.70 |
| Insurance | 146.40 | 108.90 | 92.90 | 82.60 | 79.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 269.80 | 279.60 | 324.80 | 218.00 | 233.90 |
| Traveling and conveyance | 188.80 | 164.00 | 72.80 | 43.60 | 126.70 |
| Other Administration | 241.70 | 213.00 | 108.40 | 70.50 | 135.40 |
| Selling and Distribution Expenses | 725.60 | 782.50 | 715.00 | 544.20 | 500.20 |
| Advertisement & Sales Promotion | 86.90 | 101.50 | 70.10 | 52.40 | 141.80 |
| Sales Commissions & Incentives | 88.60 | 73.70 | 84.10 | 96.50 | 70.20 |
| Freight and Forwarding | 550.20 | 582.90 | 560.80 | 395.30 | 288.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 24.50 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 767.00 | 320.20 | 223.40 | 313.60 | 530.60 |
| Bad debts /advances written off | 267.50 | 6.50 | 0.30 | 3.40 | |
| Provision for doubtful debts | 0.20 | 14.20 | 11.00 | | 23.50 |
| Losson disposal of fixed assets(net) | 1.50 | 0.60 | 2.30 | | |
| Losson foreign exchange fluctuations | 394.70 | 78.40 | | 148.90 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 103.20 | 220.50 | 209.80 | 161.30 | 507.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15581.20 | 14691.90 | 12578.80 | 10003.60 | 9139.40 |
| Operating Profit (Excl OI) | 549.40 | 2123.70 | 1542.10 | 1867.40 | 1352.10 |
| Other Income | 441.90 | 64.40 | 366.60 | 107.90 | 34.30 |
| Interest Received | 17.70 | 10.10 | 14.60 | 71.00 | 12.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.30 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 286.30 | 6.40 | 36.30 | 1.50 | |
| Foreign Exchange Gains | | | 232.70 | | 3.70 |
| Others | 137.90 | 47.90 | 83.00 | 35.10 | 17.70 |
| Operating Profit | 991.30 | 2188.10 | 1908.70 | 1975.30 | 1386.40 |
| Interest | 699.70 | 662.40 | 408.00 | 481.40 | 476.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 65.40 | 85.30 | 68.80 | 87.10 | 59.80 |
| Other Interest | 634.20 | 577.10 | 339.20 | 394.40 | 416.50 |
| PBDT | 291.70 | 1525.70 | 1500.80 | 1493.90 | 910.00 |
| Depreciation | 786.10 | 625.10 | 559.60 | 442.90 | 328.00 |
| Profit Before Taxation & Exceptional Items | -494.40 | 900.60 | 941.10 | 1051.00 | 582.00 |
| Exceptional Income / Expenses | -498.00 | -96.80 | | | |
| Profit Before Tax | -992.40 | 803.80 | 939.80 | 1051.00 | 582.00 |
| Provision for Tax | 56.30 | 405.70 | 336.10 | 397.40 | 283.70 |
| Current Income Tax | 248.70 | 278.60 | 320.10 | 273.60 | 248.90 |
| Deferred Tax | -206.40 | 243.30 | 15.30 | 123.80 | 34.80 |
| Other taxes | 14.00 | -116.20 | 0.70 | 0.00 | 0.00 |
| Profit After Tax | -1048.80 | 398.10 | 603.70 | 653.60 | 298.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 121.20 | 123.00 | 3.10 | -143.90 | 4.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -927.50 | 521.10 | 606.80 | 509.60 | 303.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3026.40 | 2324.30 | 1545.40 | 1043.70 | 669.00 |
| Appropriations | 2098.90 | 2845.30 | 2152.10 | 1553.40 | 972.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -189.30 | -181.10 | -172.10 | 8.00 | -71.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -6.00 | 3.00 | 4.00 | 4.00 | 3.00 |
| Adjusted EPS | -6.00 | 3.00 | 4.00 | 4.00 | 3.00 |