| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 44336.40 | 35684.40 | 24710.10 | 51159.60 | 82039.80 |
| Sales | 44308.60 | 35659.90 | 24645.50 | 31483.30 | 81929.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3.90 | 6.60 | 50.00 | 25.30 | 68.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 23.90 | 18.00 | 14.60 | 19651.10 | 41.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 45526.20 | 35898.00 | 24037.40 | 50044.30 | 81029.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 583.60 | -1504.90 | 246.80 | 10137.30 | -5640.60 |
| Raw Material Consumed | 30213.80 | 25090.80 | 15224.90 | 27670.70 | 66102.40 |
| Opening Raw Materials | 1453.40 | 662.80 | 1140.10 | 1982.70 | 3145.50 |
| Purchases Raw Materials | 28616.60 | 20411.90 | 10854.90 | 14590.00 | 45175.00 |
| Closing Raw Materials | 1649.80 | 1453.40 | 893.30 | 1140.10 | 4302.90 |
| Other Direct Purchases / Brought in cost | 1793.70 | 5469.40 | 4123.10 | 3510.60 | 22084.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 8727.50 | 0.00 |
| Power & Fuel Cost | 6736.50 | 5817.20 | 2548.20 | 2979.40 | 6013.10 |
| Electricity & Power | 6736.50 | 5817.20 | 2548.20 | 2979.40 | 6013.10 |
| 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 | 1196.60 | 1048.60 | 980.90 | 1752.20 | 1756.20 |
| Salaries, Wages & Bonus | 1059.60 | 911.30 | 839.10 | 1613.50 | 1427.40 |
| Contributions to EPF & Pension Funds | 80.00 | 73.80 | 69.60 | 63.20 | 107.10 |
| Workmen and Staff Welfare Expenses | 32.80 | 39.40 | 49.00 | 46.70 | 186.20 |
| Other Employees Cost | 24.20 | 24.20 | 23.30 | 28.90 | 35.40 |
| Other Manufacturing Expenses | 705.20 | 531.70 | 591.40 | 561.80 | 1429.20 |
| Sub-contracted / Out sourced services | 112.70 | 101.40 | 99.10 | 118.80 | 388.10 |
| Processing Charges | 120.20 | | | | |
| Repairs and Maintenance | 361.50 | 333.30 | 383.20 | 349.80 | 816.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 110.80 | 97.10 | 109.20 | 93.10 | 224.60 |
| General and Administration Expenses | 366.10 | 185.10 | 164.20 | 209.10 | 469.40 |
| Rent , Rates & Taxes | 62.00 | 105.30 | 70.60 | 77.50 | 370.90 |
| Insurance | 90.30 | 79.80 | 72.40 | 98.30 | 77.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 207.90 | -14.30 | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 5.90 | 14.30 | 21.20 | 33.30 | 20.80 |
| Selling and Distribution Expenses | 1496.20 | 1417.10 | 1277.90 | 1647.90 | 5657.40 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1496.20 | 1417.10 | 1277.90 | 1647.90 | 5657.40 |
| 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 | 903.60 | 980.60 | 945.60 | 7314.00 | 2095.80 |
| Bad debts /advances written off | | 7.30 | 188.10 | | 318.00 |
| Provision for doubtful debts | 20.80 | 97.00 | 145.20 | 386.60 | 183.50 |
| Losson disposal of fixed assets(net) | 52.20 | 54.80 | 31.40 | 11.50 | 54.20 |
| Losson foreign exchange fluctuations | 237.10 | 256.40 | | 369.10 | 504.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 593.40 | 565.00 | 580.80 | 6546.70 | 1035.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 42201.50 | 33566.30 | 21979.90 | 52272.50 | 77882.80 |
| Operating Profit (Excl OI) | 3324.60 | 2331.70 | 2057.50 | -2228.20 | 3146.20 |
| Other Income | 946.50 | 605.10 | 624.50 | 498.50 | 455.20 |
| Interest Received | 205.80 | 178.80 | 196.50 | 132.60 | 297.80 |
| Dividend Received | 0.90 | 0.60 | 0.40 | 0.20 | 0.20 |
| Profit on sale of Fixed Assets | 557.90 | | 73.50 | 43.50 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 82.00 | 366.50 | 231.30 | 87.20 | 50.20 |
| Foreign Exchange Gains | | | | | |
| Others | 99.90 | 59.30 | 122.80 | 235.00 | 107.00 |
| Operating Profit | 4271.10 | 2936.80 | 2682.00 | -1729.70 | 3601.40 |
| Interest | 2065.80 | 1726.30 | 2004.50 | 5346.20 | 4879.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 189.10 | 117.20 | 155.20 | 71.80 | 345.80 |
| Other Interest | 1876.70 | 1609.20 | 1849.30 | 5274.40 | 4533.20 |
| PBDT | 2205.30 | 1210.50 | 677.50 | -7075.90 | -1277.50 |
| Depreciation | 785.10 | 674.90 | 679.60 | 1106.20 | 874.60 |
| Profit Before Taxation & Exceptional Items | 1420.20 | 535.60 | -2.10 | -8182.10 | -2152.10 |
| Exceptional Income / Expenses | 4434.20 | | | | -1061.80 |
| Profit Before Tax | 6833.70 | 2138.40 | -2.10 | -8182.10 | -3213.90 |
| Provision for Tax | 1291.10 | 472.60 | 384.60 | 365.20 | 68.90 |
| Current Income Tax | 506.30 | 251.80 | 195.50 | 161.50 | 139.70 |
| Deferred Tax | 784.70 | 209.20 | 189.10 | 336.70 | 120.90 |
| Other taxes | 0.10 | 11.60 | 0.00 | -133.00 | -191.80 |
| Profit After Tax | 5542.50 | 1665.80 | -386.70 | -8547.20 | -3282.80 |
| Extra items | -152.20 | 42.50 | -1743.10 | 0.00 | 0.00 |
| Minority Interest | -624.00 | -403.90 | -308.50 | -296.80 | -154.40 |
| Share of Associate | | | 867.40 | 821.80 | 553.50 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4766.40 | 1304.30 | -1570.90 | -8022.20 | -2883.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -9825.50 | -11126.30 | -9566.30 | -1640.90 | 1270.20 |
| Appropriations | -5059.00 | -9822.00 | -11137.20 | -9663.10 | -1613.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -113.80 | 3.50 | -10.90 | -96.90 | 27.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 113.00 | 31.00 | -37.00 | -191.00 | -69.00 |
| Adjusted EPS | 113.00 | 31.00 | -37.00 | -191.00 | -69.00 |