| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1465.60 | 1458.30 | 5040.20 | 4366.30 | 8896.20 |
| Sales | 1429.20 | 939.30 | 4538.20 | 3567.60 | 4627.20 |
| Job Work/ Contract Receipts | | | 135.50 | 101.60 | 12.10 |
| Processing Charges / Service Income | 13.70 | 325.00 | 0.30 | 589.40 | 3151.90 |
| Revenue from property development | | 177.80 | 312.20 | 57.60 | 1028.00 |
| Other Operational Income | 22.70 | 16.20 | 54.00 | 50.20 | 77.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1465.60 | 1458.30 | 5040.20 | 4366.30 | 8896.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -14.50 | 129.70 | 190.60 | 104.50 | 669.60 |
| Raw Material Consumed | 1032.00 | 581.90 | 2850.70 | 1947.40 | 2696.30 |
| Opening Raw Materials | 148.20 | 146.40 | 319.30 | 264.10 | 247.90 |
| Purchases Raw Materials | 354.40 | 506.50 | 2871.20 | 1999.70 | 2636.60 |
| Closing Raw Materials | 131.40 | 148.20 | 403.60 | 319.30 | 264.10 |
| Other Direct Purchases / Brought in cost | 660.80 | 77.20 | 63.90 | 2.90 | 75.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 91.70 | 34.80 | 340.80 | 320.50 | 991.40 |
| Electricity & Power | 90.50 | 33.70 | 337.80 | 317.60 | 981.40 |
| 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 | 1.20 | 1.10 | 2.90 | 2.90 | 10.00 |
| Employee Cost | 235.10 | 257.70 | 452.20 | 448.90 | 592.90 |
| Salaries, Wages & Bonus | 201.70 | 186.40 | 397.70 | 394.00 | 517.10 |
| Contributions to EPF & Pension Funds | 14.50 | 7.70 | 26.10 | 25.80 | 33.20 |
| Workmen and Staff Welfare Expenses | 10.30 | 4.60 | 15.00 | 15.60 | 25.80 |
| Other Employees Cost | 8.50 | 59.00 | 13.40 | 13.50 | 16.80 |
| Other Manufacturing Expenses | 216.70 | 511.40 | 605.80 | 1101.10 | 1576.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 39.50 | 105.20 | 33.90 | 34.90 | 10.10 |
| Repairs and Maintenance | 37.90 | 16.10 | 25.70 | 28.70 | 98.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 139.30 | 390.10 | 546.20 | 1037.60 | 1468.00 |
| General and Administration Expenses | 141.70 | 155.20 | 161.90 | 186.20 | 707.60 |
| Rent , Rates & Taxes | 9.30 | 17.30 | 41.60 | 50.70 | 462.90 |
| Insurance | 4.10 | 6.90 | 12.90 | 16.50 | 9.00 |
| Printing and stationery | 1.20 | 1.20 | 1.90 | 2.10 | 4.50 |
| Professional and legal fees | 89.80 | 52.70 | 47.50 | 59.10 | 7.90 |
| Traveling and conveyance | 9.70 | 14.40 | 10.10 | 7.60 | 4.50 |
| Other Administration | 37.20 | 77.20 | 58.10 | 57.90 | 223.20 |
| Selling and Distribution Expenses | 35.40 | 95.40 | 75.80 | 38.50 | 387.20 |
| Advertisement & Sales Promotion | 13.50 | 13.80 | 6.10 | 2.40 | 19.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 16.80 | 24.60 | 16.80 | 15.10 | 243.10 |
| Handling and Clearing Charges | 0.00 | 52.00 | 0.00 | 3.70 | 16.90 |
| Other Selling Expenses | 5.10 | 5.00 | 52.80 | 17.30 | 107.50 |
| Miscellaneous Expenses | 42.90 | 32.90 | 105.30 | 65.00 | 324.10 |
| Bad debts /advances written off | 9.60 | | 68.10 | 21.90 | 14.00 |
| Provision for doubtful debts | 15.30 | 9.30 | 1.80 | 1.60 | 58.90 |
| Losson disposal of fixed assets(net) | | | | | 13.80 |
| Losson foreign exchange fluctuations | | | 0.00 | 4.50 | 96.20 |
| Losson sale of non-trade current investments | 3.60 | | | | |
| Other Miscellaneous Expenses | 14.40 | 23.60 | 35.30 | 37.00 | 141.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1780.80 | 1799.20 | 4783.10 | 4212.20 | 7946.10 |
| Operating Profit (Excl OI) | -315.20 | -340.80 | 257.20 | 154.10 | 950.10 |
| Other Income | 314.40 | 228.80 | 319.00 | 222.30 | 322.70 |
| Interest Received | 100.10 | 60.40 | 105.60 | 92.20 | 147.40 |
| Dividend Received | 56.00 | 53.70 | 26.00 | 17.20 | 27.40 |
| Profit on sale of Fixed Assets | 58.70 | 28.40 | 41.60 | 0.10 | |
| Profits on sale of Investments | 15.60 | 19.80 | 37.80 | 0.00 | 3.30 |
| Provision Written Back | 24.20 | 1.70 | 1.50 | | 21.80 |
| Foreign Exchange Gains | 10.40 | 19.10 | 10.90 | | |
| Others | 49.40 | 45.70 | 95.70 | 112.70 | 122.90 |
| Operating Profit | -0.80 | -112.10 | 576.20 | 376.40 | 1272.80 |
| Interest | 99.20 | 70.50 | 129.70 | 139.60 | 169.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 78.60 | 53.10 | 101.20 | 106.60 | 21.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 18.70 | 14.10 | 16.40 | 18.80 | 34.00 |
| Other Interest | 2.00 | 3.30 | 12.10 | 14.20 | 114.80 |
| PBDT | -100.10 | -182.60 | 446.40 | 236.80 | 1103.00 |
| Depreciation | 78.90 | 79.10 | 321.70 | 326.70 | 903.60 |
| Profit Before Taxation & Exceptional Items | -179.00 | -261.70 | 124.70 | -89.90 | 199.40 |
| Exceptional Income / Expenses | 80.00 | -17.90 | 1459.00 | 133.60 | 30.00 |
| Profit Before Tax | -102.70 | -288.70 | 1584.60 | 43.50 | 229.40 |
| Provision for Tax | -107.40 | -71.40 | 88.80 | 15.00 | -14.90 |
| Current Income Tax | -92.50 | -57.90 | 92.00 | 10.00 | 145.50 |
| Deferred Tax | -14.90 | -17.00 | 1.50 | -5.80 | -173.80 |
| Other taxes | 0.00 | 3.40 | -4.70 | 10.80 | 13.40 |
| Profit After Tax | 4.70 | -217.30 | 1495.90 | 28.50 | 244.20 |
| Extra items | 295.40 | 365.80 | -359.10 | -99.00 | 11.70 |
| Minority Interest | 0.00 | 0.10 | 141.00 | 51.00 | -30.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 300.10 | 148.60 | 1277.70 | -19.60 | 225.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4422.40 | 4434.70 | 3381.80 | 3398.40 | 3385.10 |
| Appropriations | 4722.50 | 4583.40 | 4659.50 | 3378.90 | 3610.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 82.90 | 161.00 | 218.20 | -2.90 | 86.70 |
| Equity Dividend % | 25.00 | 25.00 | 50.00 | 25.00 | 40.00 |
| Earnings Per Share | 2.00 | 1.00 | 8.00 | 0.00 | 1.00 |
| Adjusted EPS | 2.00 | 1.00 | 8.00 | 0.00 | 1.00 |