| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 9391.90 | 14028.90 | 17628.70 | 11218.00 | 11044.30 |
| Sales | 8819.80 | 13286.20 | 16773.80 | 10764.80 | 10420.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 138.00 | 107.50 | 73.00 | 53.70 | 69.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 434.00 | 635.20 | 781.90 | 399.50 | 553.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 9391.90 | 14028.90 | 17628.70 | 11218.00 | 11044.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 366.20 | -680.90 | -905.10 | 119.50 | -228.20 |
| Raw Material Consumed | 5538.10 | 9591.90 | 11681.00 | 6396.80 | 6827.20 |
| Opening Raw Materials | 2098.50 | 2055.60 | 1102.60 | 1333.50 | 1275.80 |
| Purchases Raw Materials | 4572.80 | 9449.10 | 12266.10 | 6000.30 | 6590.30 |
| Closing Raw Materials | 1426.60 | 2098.50 | 2055.60 | 1102.60 | 1333.50 |
| Other Direct Purchases / Brought in cost | 293.30 | 185.70 | 367.90 | 165.60 | 294.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 929.70 | 984.10 | 988.80 | 715.70 | 820.80 |
| Electricity & Power | 929.70 | 984.10 | 988.80 | 715.70 | 820.80 |
| 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 | 1569.80 | 1765.10 | 1637.10 | 1291.30 | 1211.70 |
| Salaries, Wages & Bonus | 1248.40 | 1378.50 | 1365.00 | 1061.60 | 1029.00 |
| Contributions to EPF & Pension Funds | 116.10 | 124.20 | 96.60 | 91.40 | 86.00 |
| Workmen and Staff Welfare Expenses | 185.20 | 241.50 | 160.10 | 122.90 | 83.50 |
| Other Employees Cost | 20.10 | 21.00 | 15.40 | 15.40 | 13.20 |
| Other Manufacturing Expenses | 936.80 | 1411.90 | 1308.20 | 929.80 | 984.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 144.70 | 300.00 | 241.70 | 196.90 | 164.80 |
| Repairs and Maintenance | 151.00 | 216.60 | 191.40 | 130.40 | 143.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 641.20 | 895.20 | 875.10 | 602.50 | 676.60 |
| General and Administration Expenses | 165.20 | 162.10 | 121.90 | 44.10 | 38.20 |
| Rent , Rates & Taxes | 35.10 | 39.80 | 29.60 | 16.90 | 17.50 |
| Insurance | 48.70 | 38.50 | 30.80 | 26.00 | 19.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 28.40 | 29.10 | 24.30 | | |
| Traveling and conveyance | 29.10 | 30.90 | 14.90 | | |
| Other Administration | 53.00 | 54.60 | 37.20 | 1.20 | 1.20 |
| Selling and Distribution Expenses | 211.50 | 367.50 | 742.30 | 481.30 | 369.40 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 128.20 | 253.30 | 566.80 | 357.50 | 244.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 83.30 | 114.20 | 175.50 | 123.80 | 124.70 |
| Miscellaneous Expenses | 39.70 | 36.50 | 51.30 | 159.20 | 167.60 |
| Bad debts /advances written off | 0.50 | 4.10 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 1.60 | 10.30 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 39.30 | 30.80 | 41.10 | 159.20 | 167.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9757.00 | 13638.30 | 15625.70 | 10137.70 | 10191.60 |
| Operating Profit (Excl OI) | -365.10 | 390.70 | 2002.90 | 1080.30 | 852.70 |
| Other Income | 720.80 | 353.20 | 89.20 | 30.50 | 34.40 |
| Interest Received | 30.80 | 13.90 | 5.20 | 15.30 | 14.30 |
| Dividend Received | 0.00 | 0.00 | 18.10 | 8.20 | 5.70 |
| Profit on sale of Fixed Assets | 15.10 | | 5.30 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 52.50 | 88.90 | 47.40 | | |
| Others | 622.40 | 250.40 | 13.20 | 7.00 | 14.40 |
| Operating Profit | 355.80 | 743.80 | 2092.10 | 1110.80 | 887.10 |
| Interest | 589.20 | 405.40 | 395.10 | 350.30 | 369.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 21.20 | 81.30 | 96.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 87.00 | 106.40 | 109.60 | 14.30 | 10.20 |
| Other Interest | 502.20 | 299.00 | 264.40 | 254.70 | 262.30 |
| PBDT | -233.50 | 338.40 | 1697.00 | 760.50 | 518.00 |
| Depreciation | 377.60 | 365.80 | 370.40 | 430.70 | 521.30 |
| Profit Before Taxation & Exceptional Items | -611.10 | -27.40 | 1326.60 | 329.80 | -3.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -559.10 | 1.70 | 1373.10 | 383.10 | -3.30 |
| Provision for Tax | -164.10 | -26.70 | 402.60 | 54.70 | -45.80 |
| Current Income Tax | | 0.00 | 412.70 | 90.30 | |
| Deferred Tax | -164.10 | -2.60 | -14.30 | -35.60 | -37.40 |
| Other taxes | -164.10 | -24.20 | 4.30 | 0.00 | -45.80 |
| Profit After Tax | -395.00 | 28.40 | 970.50 | 328.40 | 42.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | 45.30 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -395.00 | 28.40 | 970.50 | 328.40 | 87.80 |
| Adjustments to PAT | | | | 2.10 | 1.50 |
| Profit Balance B/F | 2649.40 | 2669.10 | 1752.70 | 1432.60 | 1359.20 |
| Appropriations | 2254.40 | 2697.50 | 2723.30 | 1763.10 | 1448.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 48.20 | 54.20 | 10.40 | 15.90 |
| Equity Dividend % | | | 100.00 | 75.00 | |
| Earnings Per Share | -82.00 | 6.00 | 202.00 | 68.00 | 18.00 |
| Adjusted EPS | -82.00 | 6.00 | 202.00 | 68.00 | 18.00 |