| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 9492.10 | 9450.70 | 14969.10 | 9570.30 | 13053.90 |
| Sales | 9304.40 | 9161.50 | 14733.80 | 9419.70 | 12678.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 187.70 | 289.20 | 235.30 | 150.60 | 375.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 9492.10 | 9450.70 | 14969.10 | 9570.30 | 13053.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -189.00 | 260.90 | -545.40 | -117.50 | 35.10 |
| Raw Material Consumed | 7115.80 | 6490.00 | 10523.20 | 6027.50 | 7923.70 |
| Opening Raw Materials | 662.50 | 860.40 | 692.00 | 585.90 | 747.20 |
| Purchases Raw Materials | 5769.10 | 5692.30 | 10160.90 | 5721.00 | 7328.50 |
| Closing Raw Materials | 514.80 | 662.50 | 860.40 | 692.00 | 585.90 |
| Other Direct Purchases / Brought in cost | 1199.00 | 599.70 | 530.80 | 412.50 | 433.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1042.10 | 1184.30 | 1515.50 | 942.70 | 1115.10 |
| Electricity & Power | 1042.10 | 1184.30 | 1515.50 | 942.70 | 1115.10 |
| 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 | 482.20 | 509.80 | 601.80 | 488.00 | 488.40 |
| Salaries, Wages & Bonus | 421.80 | 438.90 | 526.00 | 427.20 | 431.00 |
| Contributions to EPF & Pension Funds | 32.10 | 40.80 | 39.40 | 34.90 | 30.50 |
| Workmen and Staff Welfare Expenses | 28.20 | 30.10 | 36.40 | 25.90 | 26.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 613.70 | 693.30 | 881.10 | 730.20 | 891.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 185.50 | 215.50 | 233.30 | 202.00 | 203.90 |
| Repairs and Maintenance | 172.20 | 199.80 | 257.70 | 216.80 | 391.00 |
| Packing Material Consumed | 117.10 | 152.50 | 218.50 | 155.30 | 169.30 |
| Other Mfg Exp | 138.90 | 125.60 | 171.70 | 156.10 | 127.30 |
| General and Administration Expenses | 347.30 | 309.80 | 347.00 | 399.80 | 383.30 |
| Rent , Rates & Taxes | 4.80 | 3.90 | 6.50 | 15.60 | 9.40 |
| Insurance | 19.90 | 22.40 | 21.40 | 21.40 | 26.00 |
| Printing and stationery | 1.50 | 1.30 | 1.30 | 0.80 | 0.70 |
| Professional and legal fees | 265.90 | 231.40 | 263.60 | 318.60 | 279.10 |
| Traveling and conveyance | 21.90 | 18.60 | 16.20 | 9.00 | 32.80 |
| Other Administration | 55.10 | 50.80 | 54.20 | 43.40 | 68.00 |
| Selling and Distribution Expenses | 153.50 | 195.30 | 362.70 | 207.50 | 287.20 |
| Advertisement & Sales Promotion | 9.00 | 12.30 | 9.60 | 10.90 | 46.00 |
| Sales Commissions & Incentives | 41.40 | 51.50 | 97.30 | 68.40 | 50.30 |
| Freight and Forwarding | 100.40 | 128.80 | 251.00 | 119.80 | 167.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.80 | 2.80 | 4.80 | 8.40 | 23.10 |
| Miscellaneous Expenses | 48.00 | 182.00 | 70.30 | 66.30 | 69.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 0.20 | | 0.30 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 15.80 | 57.80 | 11.80 | 24.70 | 22.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 32.20 | 124.00 | 58.50 | 41.20 | 46.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9613.60 | 9825.40 | 13756.30 | 8744.30 | 11193.30 |
| Operating Profit (Excl OI) | -121.50 | -374.80 | 1212.90 | 826.00 | 1860.60 |
| Other Income | 86.70 | 33.40 | 19.80 | 22.40 | 52.90 |
| Interest Received | 67.00 | 33.40 | 18.40 | 22.30 | 46.90 |
| Dividend Received | | | 0.10 | | 0.10 |
| Profit on sale of Fixed Assets | 0.60 | | 0.00 | 0.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 19.10 | 0.00 | 1.40 | 0.00 | 5.90 |
| Operating Profit | -34.80 | -341.40 | 1232.70 | 848.30 | 1913.40 |
| Interest | 228.20 | 63.10 | 47.80 | 40.10 | 48.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.90 | 6.20 | 6.50 | 5.00 | 11.00 |
| Other Interest | 216.40 | 56.90 | 41.30 | 35.00 | 37.30 |
| PBDT | -263.00 | -404.50 | 1184.90 | 808.20 | 1865.10 |
| Depreciation | 486.40 | 488.80 | 501.70 | 461.30 | 444.00 |
| Profit Before Taxation & Exceptional Items | -749.40 | -893.30 | 683.20 | 347.00 | 1421.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1459.80 | 1222.80 | 4041.80 | 2654.00 | 4019.20 |
| Provision for Tax | 129.60 | 156.30 | 154.10 | 129.20 | 264.10 |
| Current Income Tax | 128.90 | 169.50 | 215.30 | 186.30 | 324.10 |
| Deferred Tax | -34.50 | -17.00 | -61.20 | -120.30 | 63.10 |
| Other taxes | 35.10 | 3.80 | 0.00 | 63.20 | -123.00 |
| Profit After Tax | 1330.20 | 1066.40 | 3887.70 | 2524.80 | 3755.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.10 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | -5.20 |
| Consolidated Net Profit | 1330.20 | 1066.60 | 3887.70 | 2524.80 | 3749.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20974.70 | 19903.10 | 16024.90 | 13524.10 | 9856.00 |
| Appropriations | 22304.90 | 20969.70 | 19912.60 | 16048.80 | 13605.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.40 | -5.00 | 3.30 | 17.80 | 75.60 |
| Equity Dividend % | | | | | 5.00 |
| Earnings Per Share | 26.00 | 21.00 | 75.00 | 75.00 | 112.00 |
| Adjusted EPS | 26.00 | 21.00 | 75.00 | 75.00 | 112.00 |