| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 3098.50 | 3740.40 | 4143.90 | 3361.90 | 2991.40 |
| Sales | 3012.60 | 3708.50 | 3327.50 | 3315.10 | 2933.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 40.20 | 11.90 | 16.10 | 25.50 | 37.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 45.70 | 19.90 | 800.30 | 21.20 | 20.60 |
| Less: Excise Duty | | | | 56.80 | |
| Net Sales | 3098.50 | 3740.40 | 4143.90 | 3305.10 | 2991.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 115.40 | -72.00 | -10.30 | 24.90 | -2.00 |
| Raw Material Consumed | 1030.40 | 1321.30 | 948.90 | 883.10 | 880.10 |
| Opening Raw Materials | 111.90 | 111.60 | 108.20 | 129.60 | 136.30 |
| Purchases Raw Materials | 1008.50 | 1321.60 | 952.30 | 861.70 | 873.40 |
| Closing Raw Materials | 90.00 | 111.90 | 111.60 | 108.20 | 129.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 259.50 | 291.90 | 258.30 | 233.00 | 272.90 |
| Electricity & Power | 259.50 | 291.90 | 258.30 | 233.00 | 272.90 |
| 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 | 2162.20 | 1811.30 | 1791.80 | 1815.70 | 1764.80 |
| Salaries, Wages & Bonus | 1700.40 | 1436.50 | 1443.40 | 1468.70 | 1447.00 |
| Contributions to EPF & Pension Funds | 301.00 | 232.60 | 212.40 | 211.20 | 185.60 |
| Workmen and Staff Welfare Expenses | 163.50 | 145.70 | 139.30 | 138.80 | 134.90 |
| Other Employees Cost | -2.80 | -3.40 | -3.30 | -2.90 | -2.70 |
| Other Manufacturing Expenses | 94.90 | 64.00 | 109.80 | 104.40 | 120.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 38.00 | 41.30 | 57.30 | 61.90 | 59.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 56.90 | 22.70 | 52.50 | 42.50 | 60.60 |
| General and Administration Expenses | 61.10 | 67.60 | 69.10 | 52.50 | 66.80 |
| Rent , Rates & Taxes | 16.80 | 12.50 | 13.10 | 9.10 | 9.80 |
| Insurance | 5.10 | 5.20 | 2.40 | 1.30 | 7.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 22.00 | 24.70 | 38.00 | 37.90 | 46.90 |
| Other Administration | 39.30 | 49.90 | 53.60 | 42.20 | 49.40 |
| Selling and Distribution Expenses | 93.80 | 89.70 | 87.10 | 72.00 | 89.90 |
| Advertisement & Sales Promotion | 2.10 | 1.90 | | | |
| Sales Commissions & Incentives | 15.50 | 18.30 | 21.40 | 49.60 | 20.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 76.10 | 69.60 | 65.70 | 22.30 | 69.90 |
| Miscellaneous Expenses | 173.80 | 229.30 | 972.50 | 128.30 | 184.80 |
| Bad debts /advances written off | | 0.10 | 641.20 | | |
| Provision for doubtful debts | 62.20 | 55.20 | 19.40 | 18.80 | 33.60 |
| Losson disposal of fixed assets(net) | 0.10 | | | 0.20 | |
| Losson foreign exchange fluctuations | | | | 0.50 | 0.00 |
| Losson sale of non-trade current investments | | 0.10 | 1.80 | | |
| Other Miscellaneous Expenses | 111.50 | 173.90 | 310.10 | 108.80 | 151.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3991.10 | 3803.10 | 4227.20 | 3313.80 | 3377.40 |
| Operating Profit (Excl OI) | -892.50 | -62.70 | -83.20 | -8.70 | -386.00 |
| Other Income | 386.70 | 317.50 | 565.90 | 305.60 | 308.30 |
| Interest Received | 25.10 | 13.50 | 15.20 | 32.50 | 38.90 |
| Dividend Received | 225.80 | 193.50 | 370.20 | 219.70 | 170.10 |
| Profit on sale of Fixed Assets | 0.10 | 4.20 | 0.20 | | 0.30 |
| Profits on sale of Investments | 0.60 | 3.00 | 28.20 | 11.10 | 49.90 |
| Provision Written Back | 5.90 | 32.00 | 88.00 | 0.10 | 2.50 |
| Foreign Exchange Gains | 0.70 | | 0.20 | | |
| Others | 128.70 | 71.30 | 63.80 | 42.20 | 46.60 |
| Operating Profit | -505.80 | 254.80 | 482.70 | 296.90 | -77.70 |
| Interest | 156.60 | 100.60 | 80.80 | 83.20 | 84.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 118.80 | 77.00 | 58.40 | 71.50 | 64.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 13.20 | 14.90 | 18.00 | 7.60 | 10.10 |
| Other Interest | 24.60 | 8.80 | 4.40 | 4.20 | 9.70 |
| PBDT | -662.40 | 154.20 | 401.90 | 213.70 | -162.20 |
| Depreciation | 69.50 | 64.50 | 64.60 | 66.70 | 65.20 |
| Profit Before Taxation & Exceptional Items | -731.90 | 89.70 | 337.30 | 146.90 | -227.40 |
| Exceptional Income / Expenses | | | -226.60 | | |
| Profit Before Tax | -731.90 | 89.70 | 110.70 | 146.90 | -227.40 |
| Provision for Tax | -95.70 | 78.10 | 120.80 | -64.90 | -10.60 |
| Current Income Tax | | 54.00 | 28.80 | | |
| Deferred Tax | -95.70 | 24.10 | 92.00 | -64.90 | -10.60 |
| Other taxes | -95.70 | 0.00 | 0.00 | -64.90 | -10.60 |
| Profit After Tax | -636.20 | 11.60 | -10.10 | 211.90 | -216.90 |
| Extra items | -6.10 | 0.00 | 0.50 | -7.30 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 167.60 | 114.80 | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -474.70 | 126.40 | -9.50 | 204.60 | -216.90 |
| Adjustments to PAT | | | | | 0.00 |
| Profit Balance B/F | 2580.10 | 2453.70 | 2507.00 | 2155.70 | 2286.90 |
| Appropriations | 2105.40 | 2580.10 | 2497.50 | 2360.30 | 2070.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.40 | | 43.80 | -146.70 | -85.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 |