| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 32835.60 | 15902.90 | 12347.90 | 9289.40 | 8453.40 |
| Sales | 11365.90 | 15194.10 | 11832.20 | 8302.20 | 3707.80 |
| Job Work/ Contract Receipts | 21036.60 | 196.80 | 198.10 | 459.60 | 4732.40 |
| Processing Charges / Service Income | 139.80 | 400.30 | 189.40 | 476.60 | |
| Revenue from property development | | | | | |
| Other Operational Income | 293.20 | 111.60 | 128.20 | 51.00 | 13.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 32835.60 | 15902.90 | 12347.90 | 9289.40 | 8453.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 295.90 | -91.70 | -212.90 | 13.40 | 22.40 |
| Raw Material Consumed | 16764.00 | 7834.30 | 7284.00 | 5413.10 | 5240.80 |
| Opening Raw Materials | 741.70 | 265.90 | 326.30 | 289.90 | 364.60 |
| Purchases Raw Materials | 15993.70 | 7371.10 | 5836.50 | 3669.80 | 4172.00 |
| Closing Raw Materials | 980.90 | 741.70 | 265.90 | 326.30 | 289.90 |
| Other Direct Purchases / Brought in cost | 1009.50 | 939.10 | 1387.10 | 1779.60 | 994.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 70.50 | 56.20 | 46.60 | 37.40 | 45.00 |
| Electricity & Power | 70.10 | 55.60 | 46.10 | 36.80 | 44.30 |
| 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 | 0.40 | 0.60 | 0.50 | 0.50 | 0.70 |
| Employee Cost | 1362.50 | 986.20 | 795.70 | 630.50 | 610.60 |
| Salaries, Wages & Bonus | 1230.90 | 894.60 | 729.60 | 579.80 | 556.80 |
| Contributions to EPF & Pension Funds | 58.80 | 45.00 | 40.60 | 31.60 | 29.90 |
| Workmen and Staff Welfare Expenses | 72.80 | 46.60 | 25.50 | 19.10 | 23.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 8261.80 | 3835.20 | 2498.30 | 1943.80 | 1155.20 |
| Sub-contracted / Out sourced services | 7653.10 | 3512.30 | 2260.70 | 1738.80 | 886.50 |
| Processing Charges | 208.20 | 95.90 | 71.80 | 31.60 | 82.40 |
| Repairs and Maintenance | 95.90 | 55.30 | 46.30 | 29.80 | 49.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 304.50 | 171.80 | 119.50 | 143.60 | 136.90 |
| General and Administration Expenses | 701.50 | 463.30 | 285.10 | 261.90 | 319.90 |
| Rent , Rates & Taxes | 126.40 | 88.50 | 29.00 | 21.90 | 15.80 |
| Insurance | 63.70 | 34.40 | 20.00 | 21.00 | 28.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 244.50 | 158.50 | 101.60 | 115.40 | 119.50 |
| Traveling and conveyance | 149.70 | 104.80 | 79.30 | 52.40 | 65.00 |
| Other Administration | 267.00 | 181.90 | 134.50 | 103.60 | 156.20 |
| Selling and Distribution Expenses | 94.50 | 81.20 | 48.90 | 41.10 | 36.30 |
| Advertisement & Sales Promotion | 0.80 | 0.30 | 0.20 | 0.30 | 0.50 |
| Sales Commissions & Incentives | 0.70 | 0.70 | 0.70 | | |
| Freight and Forwarding | 0.00 | 0.00 | 2.80 | 4.80 | 0.50 |
| Handling and Clearing Charges | 89.80 | 64.10 | 24.30 | 22.00 | 18.00 |
| Other Selling Expenses | 3.10 | 16.00 | 20.80 | 14.00 | 17.30 |
| Miscellaneous Expenses | 505.20 | 143.90 | 106.50 | 55.50 | 261.50 |
| Bad debts /advances written off | 43.20 | | 0.50 | 2.30 | 189.30 |
| Provision for doubtful debts | 3.00 | 1.10 | 1.90 | 2.50 | |
| Losson disposal of fixed assets(net) | 3.70 | 26.10 | 24.90 | 1.50 | 4.40 |
| Losson foreign exchange fluctuations | 18.60 | 33.20 | 3.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 436.70 | 83.50 | 76.20 | 49.20 | 67.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 28055.90 | 13308.60 | 10852.30 | 8396.70 | 7691.70 |
| Operating Profit (Excl OI) | 4779.60 | 2594.30 | 1495.60 | 892.80 | 761.70 |
| Other Income | 530.50 | 134.70 | 88.80 | 84.50 | 215.30 |
| Interest Received | 203.80 | 82.70 | 50.70 | 54.00 | 44.70 |
| Dividend Received | | 2.00 | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.20 | 0.00 | 0.00 | |
| Profits on sale of Investments | 0.20 | | | | |
| Provision Written Back | 261.50 | 0.00 | | | 147.10 |
| Foreign Exchange Gains | 6.60 | 10.50 | 3.10 | 1.90 | 0.00 |
| Others | 58.30 | 39.30 | 35.00 | 28.50 | 23.40 |
| Operating Profit | 5310.10 | 2729.00 | 1584.50 | 977.20 | 977.00 |
| Interest | 3174.80 | 3125.50 | 2530.40 | 2164.10 | 2004.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1234.60 | 647.50 | 414.40 | 302.60 | 349.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 300.50 | 225.60 | 163.70 | 81.50 | 84.30 |
| Other Interest | 1639.70 | 2252.40 | 1952.30 | 1780.10 | 1570.70 |
| PBDT | 2135.30 | -396.50 | -945.90 | -1186.90 | -1027.80 |
| Depreciation | 830.70 | 579.90 | 325.90 | 226.20 | 234.90 |
| Profit Before Taxation & Exceptional Items | 1304.60 | -976.40 | -1271.80 | -1413.10 | -1262.60 |
| Exceptional Income / Expenses | 186.00 | | | | |
| Profit Before Tax | 1495.50 | -971.90 | -1271.80 | -1413.10 | -1262.60 |
| Provision for Tax | 587.30 | 99.50 | 17.30 | -58.50 | 103.30 |
| Current Income Tax | 469.40 | 172.90 | 63.10 | 4.70 | 0.70 |
| Deferred Tax | 117.80 | -92.00 | -45.70 | -64.00 | 101.30 |
| Other taxes | 0.00 | 18.60 | -0.20 | 0.80 | 1.30 |
| Profit After Tax | 908.20 | -1071.40 | -1289.00 | -1354.60 | -1365.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -554.20 | -205.20 | -150.90 | -152.90 | 3.10 |
| Share of Associate | | | 1.40 | 0.30 | 3.30 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 354.10 | -1276.60 | -1438.50 | -1507.20 | -1359.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -11935.60 | -10659.00 | -9220.40 | -7712.20 | -6683.00 |
| Appropriations | -11581.50 | -11935.60 | -10659.00 | -9219.40 | -8042.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -2969.30 | | | 1.00 | -330.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 14.00 | -50.00 | -56.00 | -59.00 | -53.00 |
| Adjusted EPS | 14.00 | -50.00 | -56.00 | -59.00 | -53.00 |