| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 7610.20 | 8125.90 | 7258.30 | 8018.50 | 7173.20 |
| Sales | 7207.70 | 7315.80 | 6480.90 | 7653.70 | 6838.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 26.70 | 18.30 | 21.20 | 26.10 | 41.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 375.70 | 791.70 | 756.20 | 338.60 | 293.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 7610.20 | 8125.90 | 7258.30 | 8018.50 | 7173.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -279.10 | -995.70 | 158.80 | 1408.40 | -3.20 |
| Raw Material Consumed | 3709.20 | 4149.20 | 2719.20 | 1814.20 | 3142.00 |
| Opening Raw Materials | 69.80 | 112.80 | 92.70 | 69.30 | 100.10 |
| Purchases Raw Materials | 3103.90 | 3418.20 | 2300.60 | 1381.00 | 2635.20 |
| Closing Raw Materials | 108.50 | 69.80 | 112.80 | 92.70 | 69.30 |
| Other Direct Purchases / Brought in cost | 643.90 | 688.00 | 438.70 | 456.50 | 476.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 505.40 | 502.80 | 464.50 | 494.60 | 571.20 |
| Electricity & Power | 505.40 | 502.80 | 464.50 | 494.60 | 571.20 |
| 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 | 2690.00 | 2770.90 | 2540.30 | 2373.10 | 2527.50 |
| Salaries, Wages & Bonus | 2224.50 | 2335.20 | 2119.70 | 2001.10 | 2118.90 |
| Contributions to EPF & Pension Funds | 191.50 | 185.70 | 171.40 | 154.90 | 171.70 |
| Workmen and Staff Welfare Expenses | 165.10 | 141.20 | 143.10 | 133.30 | 143.30 |
| Other Employees Cost | 108.90 | 108.80 | 106.00 | 83.70 | 93.60 |
| Other Manufacturing Expenses | 802.30 | 809.80 | 698.90 | 642.10 | 714.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 286.50 | 307.80 | 292.80 | 261.00 | 259.30 |
| Packing Material Consumed | 37.60 | 32.40 | 22.70 | 21.90 | 36.10 |
| Other Mfg Exp | 478.20 | 469.70 | 383.40 | 359.30 | 419.40 |
| General and Administration Expenses | 63.60 | 58.30 | 75.50 | 88.90 | 54.80 |
| Rent , Rates & Taxes | 28.80 | 25.40 | 33.90 | 47.30 | 24.50 |
| Insurance | 27.50 | 25.60 | 32.20 | 32.00 | 30.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 7.30 | 7.30 | 9.50 | 9.50 | 0.20 |
| Selling and Distribution Expenses | 278.70 | 357.80 | 311.30 | 249.50 | 266.80 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 170.10 | 236.90 | 201.80 | 155.50 | 155.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 108.50 | 120.90 | 109.50 | 94.00 | 111.70 |
| Miscellaneous Expenses | 367.50 | 384.90 | 301.70 | 336.60 | 386.20 |
| Bad debts /advances written off | 4.20 | 4.50 | 1.10 | 1.60 | 88.10 |
| Provision for doubtful debts | 34.70 | 15.30 | 10.40 | 40.60 | 3.40 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 29.50 | | | |
| Losson sale of non-trade current investments | 0.70 | 5.40 | 10.80 | | |
| Other Miscellaneous Expenses | 327.90 | 330.30 | 279.30 | 294.40 | 294.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8137.50 | 8038.00 | 7270.20 | 7407.40 | 7660.20 |
| Operating Profit (Excl OI) | -527.40 | 87.90 | -11.80 | 611.00 | -487.00 |
| Other Income | 877.10 | 207.20 | 320.50 | 211.00 | 763.90 |
| Interest Received | 10.60 | 14.00 | 17.60 | 34.10 | 79.90 |
| Dividend Received | 1.40 | 1.40 | 1.50 | 5.00 | 11.10 |
| Profit on sale of Fixed Assets | 664.90 | 58.70 | 227.00 | 55.50 | 81.00 |
| Profits on sale of Investments | | | | 9.60 | 378.30 |
| Provision Written Back | 68.70 | 79.00 | 18.40 | 18.20 | 126.20 |
| Foreign Exchange Gains | 7.50 | | 6.20 | 24.20 | -4.90 |
| Others | 124.10 | 54.10 | 49.90 | 64.30 | 92.40 |
| Operating Profit | 349.70 | 295.00 | 308.70 | 822.00 | 276.90 |
| Interest | 375.90 | 344.60 | 383.00 | 478.50 | 592.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 299.70 | 327.30 | 355.10 | 470.80 | 588.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 15.40 | 9.30 | 21.00 | 15.20 | 16.60 |
| Other Interest | 60.80 | 8.10 | 6.90 | -7.50 | -12.90 |
| PBDT | -26.20 | -49.60 | -74.40 | 343.50 | -315.80 |
| Depreciation | 219.90 | 229.70 | 236.50 | 253.10 | 246.30 |
| Profit Before Taxation & Exceptional Items | -246.10 | -279.30 | -310.80 | 90.40 | -562.10 |
| Exceptional Income / Expenses | 240.70 | -202.40 | | -57.80 | -151.50 |
| Profit Before Tax | -5.40 | -481.70 | -310.80 | 32.60 | -713.60 |
| Provision for Tax | -135.30 | 17.40 | -353.50 | 7.20 | 113.00 |
| Current Income Tax | | -1.10 | 0.00 | | 22.50 |
| Deferred Tax | -135.30 | 18.20 | -353.50 | 7.20 | 97.40 |
| Other taxes | -135.30 | 0.30 | 0.00 | 7.20 | -6.90 |
| Profit After Tax | 129.90 | -499.10 | 42.60 | 25.40 | -826.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | 52.00 | 195.00 | 165.10 | -195.10 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 129.90 | -447.20 | 237.60 | 190.50 | -1021.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 310.30 | 767.00 | 498.60 | 277.10 | 1304.30 |
| Appropriations | 440.20 | 319.90 | 736.20 | 467.60 | 282.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -25.90 | 9.60 | -30.80 | -31.00 | 5.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | -20.00 | 10.00 | 8.00 | -45.00 |
| Adjusted EPS | 4.00 | -20.00 | 10.00 | 8.00 | -45.00 |