| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 13385.00 | 9293.00 | 7465.00 | 5801.00 | 6867.74 |
| Sales | 13101.00 | 9012.00 | 7244.00 | 5615.00 | 6680.44 |
| Job Work/ Contract Receipts | 186.00 | 114.00 | | | |
| Processing Charges / Service Income | 52.00 | 132.00 | 209.00 | 179.00 | 173.89 |
| Revenue from property development | | | | | |
| Other Operational Income | 46.00 | 34.00 | 11.00 | 7.00 | 13.41 |
| Less: Excise Duty | | | | | |
| Net Sales | 13385.00 | 9293.00 | 7465.00 | 5801.00 | 6867.74 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 902.00 | -1279.00 | 9.00 | -1449.00 | -21.09 |
| Raw Material Consumed | 5835.00 | 6795.00 | 4188.00 | 4639.00 | 3905.93 |
| Opening Raw Materials | 2707.00 | 2399.00 | 2481.00 | 3760.00 | 3218.29 |
| Purchases Raw Materials | 7132.00 | 7103.00 | 3826.00 | 3141.00 | 4217.82 |
| Closing Raw Materials | 4004.00 | 2707.00 | 2119.00 | 2263.00 | 3530.18 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 263.00 | 167.00 | 136.00 | 108.00 | 137.59 |
| Electricity & Power | 263.00 | 167.00 | 136.00 | 108.00 | 137.59 |
| 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 | 2045.00 | 1662.00 | 1418.00 | 1314.00 | 1497.00 |
| Salaries, Wages & Bonus | 1681.00 | 1398.00 | 1163.00 | 1065.00 | 1191.04 |
| Contributions to EPF & Pension Funds | 264.00 | 200.00 | 224.00 | 223.00 | 277.97 |
| Workmen and Staff Welfare Expenses | 66.00 | 39.00 | | | |
| Other Employees Cost | 34.00 | 25.00 | 31.00 | 25.00 | 27.99 |
| Other Manufacturing Expenses | 577.00 | 450.00 | 460.00 | 334.00 | 160.89 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 236.00 | 222.00 | 92.00 | 86.00 | |
| Repairs and Maintenance | 54.00 | 43.00 | 24.00 | 23.00 | 27.23 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 286.00 | 185.00 | 344.00 | 225.00 | 133.65 |
| General and Administration Expenses | 293.00 | 238.00 | 212.00 | 162.00 | 163.19 |
| Rent , Rates & Taxes | | | 0.00 | 0.00 | 0.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | 14.82 |
| Professional and legal fees | 72.00 | 28.00 | 26.00 | 19.00 | 15.87 |
| Traveling and conveyance | 155.00 | 154.00 | 125.00 | 79.00 | 92.54 |
| Other Administration | 221.00 | 211.00 | 186.00 | 143.00 | 132.50 |
| Selling and Distribution Expenses | 282.00 | 253.00 | 137.00 | 152.00 | 443.64 |
| Advertisement & Sales Promotion | 120.00 | 71.00 | 3.00 | 43.00 | 126.50 |
| Sales Commissions & Incentives | 42.00 | 51.00 | 50.00 | 21.00 | 98.60 |
| Freight and Forwarding | 119.00 | 107.00 | 83.00 | 75.00 | 98.48 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 23.00 | 2.00 | 14.00 | 120.06 |
| Miscellaneous Expenses | 183.00 | 237.00 | 178.00 | 224.00 | 510.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 13.00 | 11.00 | 13.00 | | |
| Losson disposal of fixed assets(net) | | | | 13.00 | |
| Losson foreign exchange fluctuations | | | 31.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 170.00 | 226.00 | 134.00 | 212.00 | 510.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10379.00 | 8524.00 | 6738.00 | 5484.00 | 6797.97 |
| Operating Profit (Excl OI) | 3006.00 | 769.00 | 727.00 | 317.00 | 69.77 |
| Other Income | 69.00 | 233.00 | 36.00 | 100.00 | 116.67 |
| Interest Received | 51.00 | 9.00 | 15.00 | 13.00 | 16.98 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 4.00 | | |
| Profits on sale of Investments | 3.00 | 1.00 | 1.00 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 12.00 | 223.00 | | 84.00 | 1.96 |
| Others | 3.00 | 0.00 | 15.00 | 3.00 | 97.73 |
| Operating Profit | 3074.00 | 1002.00 | 762.00 | 417.00 | 186.44 |
| Interest | 897.00 | 897.00 | 822.00 | 755.00 | 707.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 673.00 | 707.00 | 617.00 | 633.00 | 540.56 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 99.00 | 95.00 | 90.00 | 104.00 | 129.24 |
| Other Interest | 125.00 | 95.00 | 115.00 | 18.00 | 37.30 |
| PBDT | 2177.00 | 105.00 | -60.00 | -338.00 | -520.66 |
| Depreciation | 328.00 | 336.00 | 358.00 | 378.00 | 372.86 |
| Profit Before Taxation & Exceptional Items | 1849.00 | -231.00 | -418.00 | -716.00 | -893.52 |
| Exceptional Income / Expenses | | 305.00 | | | 318.30 |
| Profit Before Tax | 1849.00 | 73.00 | -418.00 | -716.00 | -575.21 |
| Provision for Tax | 341.00 | 128.00 | 66.00 | -15.00 | -72.12 |
| Current Income Tax | 464.00 | 136.00 | 65.00 | | |
| Deferred Tax | -123.00 | -8.00 | 1.00 | -15.00 | -66.29 |
| Other taxes | 0.00 | 1.00 | 0.00 | -15.00 | -72.12 |
| Profit After Tax | 1509.00 | -55.00 | -483.00 | -700.00 | -503.09 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1509.00 | -55.00 | -483.00 | -700.00 | -503.09 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1390.00 | -1530.00 | -1093.00 | -390.00 | -108.84 |
| Appropriations | 119.00 | -1584.00 | -1576.00 | -1091.00 | -611.93 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6.00 | -195.00 | 0.00 | 2.00 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 7.00 | -2.00 | -16.00 | -24.00 | -17.00 |
| Adjusted EPS | 7.00 | 0.00 | -3.00 | -5.00 | -3.00 |