| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 40276.00 | 33974.00 | 18280.00 | 25559.00 | 22105.00 |
| Sales | 0.00 | 1.00 | | 90.00 | 23.00 |
| Job Work/ Contract Receipts | 39445.00 | 32492.00 | 17842.00 | 24641.00 | 21602.00 |
| Processing Charges / Service Income | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 830.00 | 1481.00 | 438.00 | 827.00 | 478.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 40276.00 | 33974.00 | 18280.00 | 25559.00 | 22105.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1744.00 | 171.00 | -1668.00 | -613.00 | -1517.00 |
| Raw Material Consumed | | | | 66.00 | 23.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | 66.00 | 23.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 693.00 | 597.00 | 491.00 | 733.00 | 599.00 |
| Electricity & Power | 693.00 | 597.00 | 491.00 | 733.00 | 599.00 |
| 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 | 3408.00 | 2665.00 | 2013.00 | 1943.00 | 1676.00 |
| Salaries, Wages & Bonus | 3019.00 | 2399.00 | 1745.00 | 1726.00 | 1466.00 |
| Contributions to EPF & Pension Funds | 189.00 | 106.00 | 177.00 | 127.00 | 104.00 |
| Workmen and Staff Welfare Expenses | 200.00 | 160.00 | 91.00 | 86.00 | 99.00 |
| Other Employees Cost | 0.00 | 0.00 | 1.00 | 4.00 | 8.00 |
| Other Manufacturing Expenses | 29751.00 | 23640.00 | 13923.00 | 19557.00 | 15883.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 16478.00 | 12342.00 | 9329.00 | 12470.00 | 11177.00 |
| Repairs and Maintenance | 61.00 | 51.00 | 44.00 | 38.00 | 32.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 13212.00 | 11247.00 | 4549.00 | 7049.00 | 4674.00 |
| General and Administration Expenses | 1885.00 | 1505.00 | 926.00 | 1867.00 | 1327.00 |
| Rent , Rates & Taxes | 271.00 | 277.00 | 144.00 | 292.00 | 281.00 |
| Insurance | 299.00 | 161.00 | 132.00 | 88.00 | 84.00 |
| Printing and stationery | 22.00 | 16.00 | 11.00 | 13.00 | 11.00 |
| Professional and legal fees | 580.00 | 586.00 | 452.00 | 1098.00 | 469.00 |
| Traveling and conveyance | 88.00 | 51.00 | 21.00 | 50.00 | 56.00 |
| Other Administration | 714.00 | 466.00 | 187.00 | 376.00 | 482.00 |
| Selling and Distribution Expenses | 24.00 | 5.00 | 1.00 | 2.00 | 11.00 |
| Advertisement & Sales Promotion | 24.00 | 5.00 | 1.00 | 2.00 | 11.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 10.00 | 113.00 | 248.00 | 150.00 | 501.00 |
| Bad debts /advances written off | 9.00 | 89.00 | 119.00 | 104.00 | 304.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.00 | 24.00 | 98.00 | 1.00 | 168.00 |
| Losson foreign exchange fluctuations | | | 31.00 | 44.00 | 27.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 34027.00 | 28697.00 | 15934.00 | 23706.00 | 18504.00 |
| Operating Profit (Excl OI) | 6249.00 | 5277.00 | 2346.00 | 1853.00 | 3601.00 |
| Other Income | 1204.00 | 1162.00 | 1091.00 | 1712.00 | 1751.00 |
| Interest Received | 596.00 | 589.00 | 591.00 | 925.00 | 864.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 21.00 | 5.00 | 5.00 | 15.00 | 54.00 |
| Profits on sale of Investments | 0.00 | | | | |
| Provision Written Back | 141.00 | 161.00 | 223.00 | 504.00 | 437.00 |
| Foreign Exchange Gains | 109.00 | 119.00 | | | |
| Others | 337.00 | 288.00 | 273.00 | 268.00 | 396.00 |
| Operating Profit | 7452.00 | 6439.00 | 3438.00 | 3565.00 | 5352.00 |
| Interest | 4184.00 | 4195.00 | 4014.00 | 2663.00 | 3703.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 780.00 | 786.00 | 715.00 | 546.00 | 445.00 |
| Other Interest | 3405.00 | 3409.00 | 3299.00 | 2117.00 | 3258.00 |
| PBDT | 3268.00 | 2244.00 | -576.00 | 902.00 | 1650.00 |
| Depreciation | 933.00 | 819.00 | 720.00 | 662.00 | 502.00 |
| Profit Before Taxation & Exceptional Items | 2335.00 | 1425.00 | -1296.00 | 240.00 | 1148.00 |
| Exceptional Income / Expenses | -8.00 | -305.00 | -2142.00 | 307.00 | 892.00 |
| Profit Before Tax | 2327.00 | 1120.00 | -3438.00 | 547.00 | 2039.00 |
| Provision for Tax | 539.00 | 431.00 | -709.00 | 234.00 | 445.00 |
| Current Income Tax | 873.00 | 382.00 | 110.00 | 211.00 | 951.00 |
| Deferred Tax | -150.00 | 48.00 | -821.00 | 109.00 | -506.00 |
| Other taxes | -185.00 | 2.00 | 1.00 | -86.00 | 0.00 |
| Profit After Tax | 1788.00 | 689.00 | -2729.00 | 313.00 | 1594.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -163.00 | -98.00 | -120.00 | -39.00 | -57.00 |
| Share of Associate | 47.00 | 32.00 | -178.00 | -202.00 | -53.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1672.00 | 622.00 | -3027.00 | 72.00 | 1484.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4317.00 | 3794.00 | 6886.00 | 6683.00 | 5509.00 |
| Appropriations | 5989.00 | 4417.00 | 3859.00 | 6755.00 | 6993.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -99.00 | 99.00 | 65.00 | -131.00 | 310.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 1.00 | -7.00 | 0.00 | 9.00 |
| Adjusted EPS | 2.00 | 1.00 | -6.00 | 0.00 | 6.00 |