| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2017 | Mar 2016 |
| INCOME : | | | |
| Gross Sales | 3375.90 | 5589.90 | 4501.90 |
| Sales | 3085.80 | 5202.40 | 4221.50 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 56.20 | 20.40 | 32.70 |
| Revenue from property development | | | |
| Other Operational Income | 233.90 | 367.10 | 247.80 |
| Less: Excise Duty | | 2.50 | 2.70 |
| Net Sales | 3352.80 | 5587.30 | 4499.20 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -10.20 | 13.60 | -23.80 |
| Raw Material Consumed | 2072.60 | 3485.50 | 2776.50 |
| Opening Raw Materials | 269.10 | 547.80 | 442.20 |
| Purchases Raw Materials | 1911.30 | 3661.30 | 2872.70 |
| Closing Raw Materials | 262.40 | 731.90 | 547.80 |
| Other Direct Purchases / Brought in cost | 154.60 | 8.40 | 9.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 239.80 | 187.80 | 281.50 |
| Electricity & Power | 239.80 | 469.60 | 459.10 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | -281.80 | -177.60 |
| Employee Cost | 481.70 | 411.20 | 292.20 |
| Salaries, Wages & Bonus | 396.40 | 357.00 | 255.70 |
| Contributions to EPF & Pension Funds | 34.80 | 24.70 | 15.00 |
| Workmen and Staff Welfare Expenses | 50.50 | 26.80 | 19.10 |
| Other Employees Cost | 0.00 | 2.70 | 2.50 |
| Other Manufacturing Expenses | 294.90 | 517.00 | 367.90 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 36.10 | 160.80 | 92.60 |
| Repairs and Maintenance | 69.90 | 127.70 | 121.10 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 188.90 | 228.50 | 154.20 |
| General and Administration Expenses | 110.40 | 134.30 | 114.30 |
| Rent , Rates & Taxes | 0.40 | 30.20 | 26.80 |
| Insurance | 11.10 | 15.00 | 15.50 |
| Printing and stationery | 1.70 | 3.60 | 3.30 |
| Professional and legal fees | 29.10 | 8.30 | 9.80 |
| Traveling and conveyance | 45.90 | 26.20 | 25.70 |
| Other Administration | 68.10 | 77.20 | 58.90 |
| Selling and Distribution Expenses | 49.00 | 133.10 | 136.20 |
| Advertisement & Sales Promotion | 18.50 | 2.20 | 1.70 |
| Sales Commissions & Incentives | 20.60 | 43.20 | 31.20 |
| Freight and Forwarding | 10.00 | 25.60 | 29.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 62.10 | 73.70 |
| Miscellaneous Expenses | 39.50 | 13.80 | 11.40 |
| Bad debts /advances written off | | 0.00 | |
| Provision for doubtful debts | 2.50 | 6.30 | 2.00 |
| Losson disposal of fixed assets(net) | 16.80 | 0.10 | 0.80 |
| Losson foreign exchange fluctuations | 0.10 | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 20.10 | 7.30 | 8.50 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 3277.60 | 4896.40 | 3956.30 |
| Operating Profit (Excl OI) | 75.20 | 690.90 | 542.90 |
| Other Income | 49.00 | 25.00 | 8.70 |
| Interest Received | 8.20 | 3.50 | 3.50 |
| Dividend Received | 0.20 | 0.10 | 0.10 |
| Profit on sale of Fixed Assets | 0.00 | 14.40 | 0.40 |
| Profits on sale of Investments | | | |
| Provision Written Back | 32.70 | 0.80 | 1.10 |
| Foreign Exchange Gains | 1.50 | | |
| Others | 6.40 | 6.20 | 3.70 |
| Operating Profit | 124.20 | 715.90 | 551.70 |
| Interest | 114.00 | 269.10 | 234.90 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 96.30 | 120.10 | 150.80 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 9.50 | 23.60 | 17.60 |
| Other Interest | 8.30 | 125.40 | 66.50 |
| PBDT | 10.20 | 446.80 | 316.80 |
| Depreciation | 148.30 | 176.90 | 171.30 |
| Profit Before Taxation & Exceptional Items | -138.10 | 270.00 | 145.50 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | -138.10 | 270.00 | 145.50 |
| Provision for Tax | -30.50 | 119.30 | 44.30 |
| Current Income Tax | | 74.80 | 36.80 |
| Deferred Tax | -93.70 | 24.20 | 7.50 |
| Other taxes | -30.50 | 20.30 | 0.00 |
| Profit After Tax | -107.70 | 150.60 | 101.20 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | -107.70 | 150.60 | 101.20 |
| Adjustments to PAT | | 0.00 | 7.30 |
| Profit Balance B/F | 500.70 | 37.00 | 32.20 |
| Appropriations | 393.00 | 187.60 | 140.70 |
| General Reserves | | | 75.00 |
| Proposed Equity Dividend | | | 23.80 |
| Corporate dividend tax | | | 5.00 |
| Other Appropriation | -2.00 | -0.30 | |
| Equity Dividend % | | 16.00 | 11.00 |
| Earnings Per Share | -8.00 | 7.00 | 5.00 |
| Adjusted EPS | -8.00 | 7.00 | 5.00 |