| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 19730.00 | 28710.00 | 19113.90 | 15597.80 | 21104.60 |
| Sales | 4440.00 | 5650.00 | 4052.20 | 3502.60 | 3198.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 15290.00 | 23060.00 | 15061.70 | 12095.20 | 17906.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 19440.00 | 28290.00 | 18749.20 | 15270.10 | 20791.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 140.00 | 270.00 | -576.30 | -223.50 | 167.50 |
| Raw Material Consumed | 12960.00 | 20040.00 | 12443.50 | 8377.10 | 11684.30 |
| Opening Raw Materials | 1110.00 | 3000.00 | 2769.10 | 1002.80 | 1284.20 |
| Purchases Raw Materials | 11980.00 | 17010.00 | 12308.40 | 10143.40 | 11402.90 |
| Closing Raw Materials | 320.00 | 1110.00 | 2997.40 | 2769.10 | 1002.80 |
| Other Direct Purchases / Brought in cost | 190.00 | 1140.00 | 363.30 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1260.00 | 1160.00 | 2372.80 | 3727.50 | 4908.10 |
| Electricity & Power | 760.00 | 890.00 | 2086.70 | 3491.10 | 4653.60 |
| 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 | 490.00 | 270.00 | 286.20 | 236.50 | 254.50 |
| Employee Cost | 680.00 | 730.00 | 670.10 | 600.50 | 589.20 |
| Salaries, Wages & Bonus | 500.00 | 580.00 | 529.30 | 451.10 | 479.40 |
| Contributions to EPF & Pension Funds | 60.00 | 60.00 | 48.60 | 59.10 | 46.70 |
| Workmen and Staff Welfare Expenses | 100.00 | 80.00 | 80.00 | 78.40 | 52.30 |
| Other Employees Cost | 20.00 | 10.00 | 12.30 | 11.90 | 10.80 |
| Other Manufacturing Expenses | 1540.00 | 2090.00 | 1721.50 | 1680.50 | 1610.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 200.00 | 290.00 | 245.80 | 296.70 | 292.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1340.00 | 1800.00 | 1475.70 | 1383.80 | 1317.90 |
| General and Administration Expenses | 190.00 | 180.00 | 168.20 | 182.10 | 187.30 |
| Rent , Rates & Taxes | 50.00 | 40.00 | 36.60 | 49.20 | 53.00 |
| Insurance | 70.00 | 70.00 | 59.10 | 51.00 | 40.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 30.00 | 20.00 | 41.50 | 48.50 | 40.80 |
| Traveling and conveyance | 40.00 | 40.00 | 23.80 | 27.20 | 46.90 |
| Other Administration | 50.00 | 50.00 | 31.00 | 33.40 | 53.10 |
| Selling and Distribution Expenses | | | 1.70 | 1.60 | 2.10 |
| Advertisement & Sales Promotion | | | 1.70 | 1.60 | 2.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 170.00 | 270.00 | 191.20 | 219.90 | 514.70 |
| Bad debts /advances written off | | 0.00 | 1.10 | | 5.30 |
| Provision for doubtful debts | 0.00 | 0.00 | 2.90 | 0.20 | 0.10 |
| Losson disposal of fixed assets(net) | 50.00 | 10.00 | 5.50 | 4.90 | |
| Losson foreign exchange fluctuations | | 50.00 | 31.70 | 138.60 | 386.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 130.00 | 200.00 | 150.00 | 76.20 | 123.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16940.00 | 24750.00 | 16992.80 | 14565.80 | 19663.80 |
| Operating Profit (Excl OI) | 2490.00 | 3540.00 | 1756.40 | 704.30 | 1128.00 |
| Other Income | 180.00 | 210.00 | 166.20 | 295.20 | 104.70 |
| Interest Received | 90.00 | 80.00 | 30.40 | 12.70 | 12.30 |
| Dividend Received | 20.00 | 50.00 | 38.50 | 23.10 | 15.50 |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | | | 0.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 20.00 | 74.30 | 246.80 | 3.00 |
| Foreign Exchange Gains | | | | | |
| Others | 70.00 | 60.00 | 23.00 | 12.50 | 73.20 |
| Operating Profit | 2680.00 | 3740.00 | 1922.70 | 999.50 | 1232.70 |
| Interest | 380.00 | 310.00 | 141.90 | 141.50 | 341.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 380.00 | 220.00 | 103.70 | 104.70 | 162.90 |
| Intereston Fixed deposits | 0.00 | 20.00 | 21.70 | 21.50 | 20.60 |
| Bank Charges etc | | 60.00 | 13.50 | 15.10 | 18.20 |
| Other Interest | 0.00 | 0.00 | 3.00 | 0.20 | 139.80 |
| PBDT | 2300.00 | 3430.00 | 1780.70 | 857.90 | 891.20 |
| Depreciation | 380.00 | 440.00 | 444.10 | 382.30 | 321.40 |
| Profit Before Taxation & Exceptional Items | 1920.00 | 3000.00 | 1336.60 | 475.60 | 569.80 |
| Exceptional Income / Expenses | -490.00 | | | | |
| Profit Before Tax | 1700.00 | 3210.00 | 1736.90 | 770.30 | 701.50 |
| Provision for Tax | 570.00 | 210.00 | 103.40 | 29.50 | 26.70 |
| Current Income Tax | 270.00 | 800.00 | | 29.50 | 33.50 |
| Deferred Tax | 300.00 | -600.00 | -5.30 | | -6.80 |
| Other taxes | 0.00 | 0.00 | 103.40 | 29.50 | 0.00 |
| Profit After Tax | 1130.00 | 3010.00 | 1633.40 | 740.80 | 674.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1130.00 | 3010.00 | 1633.40 | 740.80 | 674.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4820.00 | 1910.00 | 405.50 | -335.30 | -1010.10 |
| Appropriations | 5950.00 | 4920.00 | 2038.90 | 405.50 | -335.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 310.00 | 100.00 | | | |
| Equity Dividend % | 15.00 | 15.00 | 5.00 | | |
| Earnings Per Share | 6.00 | 15.00 | 8.00 | 4.00 | 3.00 |
| Adjusted EPS | 6.00 | 15.00 | 8.00 | 4.00 | 3.00 |