| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 25943.00 | 22656.00 | 17216.00 | 10196.00 | 13404.00 |
| Sales | 25880.00 | 22571.00 | 17154.00 | 10160.00 | 13284.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 63.00 | 85.00 | 61.00 | 36.00 | 120.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 25943.00 | 22656.00 | 17216.00 | 10196.00 | 13404.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 8109.00 | 7407.00 | 5278.00 | 3099.00 | 4317.00 |
| Opening Raw Materials | 730.00 | 457.00 | 333.00 | 336.00 | 240.00 |
| Purchases Raw Materials | 8029.00 | 7680.00 | 5401.00 | 3100.00 | 4413.00 |
| Closing Raw Materials | 650.00 | 730.00 | 457.00 | 337.00 | 336.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1887.00 | 1487.00 | 982.00 | 676.00 | 982.00 |
| Electricity & Power | 1887.00 | 1487.00 | 982.00 | 676.00 | 982.00 |
| 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 | 3456.00 | 2929.00 | 2740.00 | 1956.00 | 2288.00 |
| Salaries, Wages & Bonus | 2829.00 | 2400.00 | 2048.00 | 1578.00 | 1960.00 |
| Contributions to EPF & Pension Funds | 225.00 | 188.00 | 154.00 | 106.00 | 141.00 |
| Workmen and Staff Welfare Expenses | 193.00 | 146.00 | 127.00 | 104.00 | 120.00 |
| Other Employees Cost | 209.00 | 195.00 | 411.00 | 169.00 | 67.00 |
| Other Manufacturing Expenses | 2252.00 | 1828.00 | 1233.00 | 900.00 | 1149.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 553.00 | 466.00 | 348.00 | 245.00 | 291.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1699.00 | 1363.00 | 885.00 | 656.00 | 857.00 |
| General and Administration Expenses | 1562.00 | 1310.00 | 1102.00 | 613.00 | 920.00 |
| Rent , Rates & Taxes | 806.00 | 643.00 | 517.00 | 237.00 | 441.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 245.00 | 209.00 | 204.00 | 110.00 | 133.00 |
| Traveling and conveyance | 176.00 | 149.00 | 120.00 | 49.00 | 98.00 |
| Other Administration | 512.00 | 457.00 | 381.00 | 266.00 | 345.00 |
| Selling and Distribution Expenses | 3485.00 | 2935.00 | 2437.00 | 1369.00 | 1429.00 |
| Advertisement & Sales Promotion | 1155.00 | 910.00 | 686.00 | 389.00 | 519.00 |
| Sales Commissions & Incentives | 1702.00 | 1447.00 | 1248.00 | 644.00 | 510.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 628.00 | 578.00 | 503.00 | 335.00 | 400.00 |
| Miscellaneous Expenses | 579.00 | 476.00 | 393.00 | 338.00 | 465.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 4.00 | 19.00 | 31.00 |
| Losson disposal of fixed assets(net) | 7.00 | 15.00 | | 9.00 | 7.00 |
| Losson foreign exchange fluctuations | | | 12.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 573.00 | 461.00 | 377.00 | 309.00 | 427.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21330.00 | 18372.00 | 14166.00 | 8952.00 | 11548.00 |
| Operating Profit (Excl OI) | 4613.00 | 4284.00 | 3050.00 | 1244.00 | 1856.00 |
| Other Income | 334.00 | 311.00 | 380.00 | 616.00 | 113.00 |
| Interest Received | 195.00 | 203.00 | 104.00 | 58.00 | 101.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 3.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 17.00 | | | 4.00 | 1.00 |
| Foreign Exchange Gains | 24.00 | 27.00 | | | 0.00 |
| Others | 99.00 | 80.00 | 272.00 | 554.00 | 11.00 |
| Operating Profit | 4947.00 | 4595.00 | 3430.00 | 1860.00 | 1969.00 |
| Interest | 1009.00 | 869.00 | 781.00 | 756.00 | 722.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 35.00 | 61.00 | 112.00 | 99.00 | 85.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.00 | 8.00 | 4.00 | 7.00 | 11.00 |
| Other Interest | 966.00 | 801.00 | 664.00 | 650.00 | 626.00 |
| PBDT | 3938.00 | 3726.00 | 2649.00 | 1105.00 | 1247.00 |
| Depreciation | 3239.00 | 2642.00 | 2135.00 | 2091.00 | 1913.00 |
| Profit Before Taxation & Exceptional Items | 699.00 | 1084.00 | 514.00 | -987.00 | -666.00 |
| Exceptional Income / Expenses | | | | | -944.00 |
| Profit Before Tax | 699.00 | 1084.00 | 514.00 | -987.00 | -1610.00 |
| Provision for Tax | 180.00 | -1248.00 | 54.00 | 12.00 | -17.00 |
| Current Income Tax | 50.00 | 31.00 | 64.00 | 23.00 | 13.00 |
| Deferred Tax | 130.00 | 647.00 | -10.00 | -12.00 | -30.00 |
| Other taxes | 0.00 | -1926.00 | 1.00 | 0.00 | 0.00 |
| Profit After Tax | 520.00 | 2332.00 | 460.00 | -999.00 | -1592.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 9.00 | 2.00 | 5.00 | 14.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 528.00 | 2334.00 | 465.00 | -985.00 | -1592.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -2665.00 | -5004.00 | -5449.00 | -4457.00 | -3237.00 |
| Appropriations | -2137.00 | -2670.00 | -4984.00 | -5442.00 | -4829.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 18.00 | -5.00 | 19.00 | 7.00 | -372.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 37.00 | 7.00 | -19.00 | -32.00 |
| Adjusted EPS | 2.00 | 7.00 | 1.00 | -4.00 | -6.00 |