| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 44162.60 | 44336.40 | 35684.40 | 24710.10 | 51159.60 |
| Sales | 44126.10 | 44308.60 | 35659.90 | 24645.50 | 31483.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3.00 | 3.90 | 6.60 | 50.00 | 25.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 33.60 | 23.90 | 18.00 | 14.60 | 19651.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 45954.60 | 45526.20 | 35898.00 | 24037.40 | 50044.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 460.90 | 583.60 | -1504.90 | 246.80 | 10137.30 |
| Raw Material Consumed | 29647.60 | 30213.80 | 25090.80 | 15224.90 | 27670.70 |
| Opening Raw Materials | 1649.80 | 1453.40 | 662.80 | 1140.10 | 1982.70 |
| Purchases Raw Materials | 19782.10 | 22071.20 | 20411.90 | 10854.90 | 14590.00 |
| Closing Raw Materials | 1416.00 | 1649.80 | 1453.40 | 893.30 | 1140.10 |
| Other Direct Purchases / Brought in cost | 9631.70 | 8339.10 | 5469.40 | 4123.10 | 3510.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 8727.50 |
| Power & Fuel Cost | 7072.50 | 6736.50 | 5817.20 | 2548.20 | 2979.40 |
| Electricity & Power | 7072.50 | 6736.50 | 5817.20 | 2548.20 | 2979.40 |
| 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 | 1309.00 | 1196.60 | 1048.60 | 980.90 | 1752.20 |
| Salaries, Wages & Bonus | 1126.30 | 1059.60 | 911.30 | 839.10 | 1613.50 |
| Contributions to EPF & Pension Funds | 92.90 | 80.00 | 73.80 | 69.60 | 63.20 |
| Workmen and Staff Welfare Expenses | 36.50 | 32.80 | 39.40 | 49.00 | 46.70 |
| Other Employees Cost | 53.30 | 24.20 | 24.20 | 23.30 | 28.90 |
| Other Manufacturing Expenses | 809.90 | 705.20 | 531.70 | 591.40 | 561.80 |
| Sub-contracted / Out sourced services | 138.50 | 112.70 | 101.40 | 99.10 | 118.80 |
| Processing Charges | 126.90 | 120.20 | | | |
| Repairs and Maintenance | 417.90 | 361.50 | 333.30 | 383.20 | 349.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 126.70 | 110.80 | 97.10 | 109.20 | 93.10 |
| General and Administration Expenses | 348.20 | 470.90 | 185.10 | 164.20 | 209.10 |
| Rent , Rates & Taxes | 74.80 | 62.00 | 105.30 | 70.60 | 77.50 |
| Insurance | 92.10 | 90.30 | 79.80 | 72.40 | 98.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 58.90 | 213.90 | -14.30 | | |
| Traveling and conveyance | 116.00 | 98.90 | | | |
| Other Administration | 122.50 | 104.80 | 14.30 | 21.20 | 33.30 |
| Selling and Distribution Expenses | 2020.80 | 1559.70 | 1417.10 | 1277.90 | 1647.90 |
| Advertisement & Sales Promotion | 106.20 | 63.60 | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1914.60 | 1496.20 | 1417.10 | 1277.90 | 1647.90 |
| 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 | 723.70 | 735.20 | 980.60 | 945.60 | 7314.00 |
| Bad debts /advances written off | | | 7.30 | 188.10 | |
| Provision for doubtful debts | 124.70 | 20.80 | 97.00 | 145.20 | 386.60 |
| Losson disposal of fixed assets(net) | 57.80 | 52.20 | 54.80 | 31.40 | 11.50 |
| Losson foreign exchange fluctuations | 69.30 | 237.10 | 256.40 | | 369.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 471.90 | 425.00 | 565.00 | 580.80 | 6546.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 42392.70 | 42201.50 | 33566.30 | 21979.90 | 52272.50 |
| Operating Profit (Excl OI) | 3561.90 | 3324.60 | 2331.70 | 2057.50 | -2228.20 |
| Other Income | 1774.10 | 946.50 | 605.10 | 624.50 | 498.50 |
| Interest Received | 269.80 | 205.80 | 178.80 | 196.50 | 132.60 |
| Dividend Received | 1.00 | 0.90 | 0.60 | 0.40 | 0.20 |
| Profit on sale of Fixed Assets | 1149.10 | 557.90 | | 73.50 | 43.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 230.40 | 82.00 | 366.50 | 231.30 | 87.20 |
| Foreign Exchange Gains | | | | | |
| Others | 123.80 | 99.90 | 59.30 | 122.80 | 235.00 |
| Operating Profit | 5336.10 | 4271.10 | 2936.80 | 2682.00 | -1729.70 |
| Interest | 2112.60 | 2065.80 | 1726.30 | 2004.50 | 5346.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 156.80 | 189.10 | 117.20 | 155.20 | 71.80 |
| Other Interest | 1955.80 | 1876.70 | 1609.20 | 1849.30 | 5274.40 |
| PBDT | 3223.50 | 2205.30 | 1210.50 | 677.50 | -7075.90 |
| Depreciation | 948.10 | 785.10 | 674.90 | 679.60 | 1106.20 |
| Profit Before Taxation & Exceptional Items | 2275.30 | 1420.20 | 535.60 | -2.10 | -8182.10 |
| Exceptional Income / Expenses | | 4434.20 | | | |
| Profit Before Tax | 2505.70 | 6833.70 | 2138.40 | -2.10 | -8182.10 |
| Provision for Tax | 796.20 | 1291.10 | 472.60 | 384.60 | 365.20 |
| Current Income Tax | 431.00 | 506.30 | 251.80 | 195.50 | 161.50 |
| Deferred Tax | 361.90 | 784.70 | 209.20 | 189.10 | 336.70 |
| Other taxes | 3.30 | 0.10 | 11.60 | 0.00 | -133.00 |
| Profit After Tax | 1709.50 | 5542.50 | 1665.80 | -386.70 | -8547.20 |
| Extra items | 0.00 | -152.20 | 42.50 | -1743.10 | 0.00 |
| Minority Interest | -711.20 | -624.00 | -403.90 | -308.50 | -296.80 |
| Share of Associate | | | | 867.40 | 821.80 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 998.30 | 4766.40 | 1304.30 | -1570.90 | -8022.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -4945.20 | -9825.50 | -11126.30 | -9566.30 | -1640.90 |
| Appropriations | -3947.00 | -5059.00 | -9822.00 | -11137.20 | -9663.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 13.00 | -113.80 | 3.50 | -10.90 | -96.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 24.00 | 113.00 | 31.00 | -37.00 | -191.00 |
| Adjusted EPS | 24.00 | 113.00 | 31.00 | -37.00 | -191.00 |