| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 6545.10 | 6584.60 | 6140.10 | 5795.20 | 4818.08 |
| Sales | 6525.00 | 6429.90 | 6122.80 | 5752.80 | 4810.94 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 20.10 | 154.70 | 17.30 | 42.30 | 7.14 |
| Less: Excise Duty | | | | | |
| Net Sales | 6545.10 | 6584.60 | 6140.10 | 5795.20 | 4818.08 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -335.90 | 268.90 | -226.40 | 163.70 | -1005.82 |
| Raw Material Consumed | 5506.40 | 5241.50 | 5226.40 | 4766.90 | 4760.86 |
| Opening Raw Materials | 228.10 | 304.10 | 207.10 | 225.90 | 90.89 |
| Purchases Raw Materials | 5579.30 | 5165.50 | 5323.40 | 4748.10 | 4895.85 |
| Closing Raw Materials | 301.00 | 228.10 | 304.10 | 207.10 | 225.88 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.50 | 0.90 | 0.40 | 0.50 | 5.22 |
| Electricity & Power | 0.50 | 0.90 | 0.40 | 0.50 | 5.22 |
| 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 | 214.10 | 211.00 | 182.80 | 173.50 | 180.00 |
| Salaries, Wages & Bonus | 189.70 | 186.60 | 164.00 | 155.90 | 163.49 |
| Contributions to EPF & Pension Funds | 17.40 | 16.60 | 12.40 | 10.60 | 10.37 |
| Workmen and Staff Welfare Expenses | 6.60 | 7.30 | 5.90 | 6.40 | 5.55 |
| Other Employees Cost | 0.50 | 0.50 | 0.40 | 0.60 | 0.59 |
| Other Manufacturing Expenses | 463.10 | 492.80 | 499.80 | 396.20 | 323.82 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 243.40 | 286.60 | 228.60 | 213.70 | 164.98 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 219.70 | 206.30 | 271.20 | 182.40 | 158.84 |
| General and Administration Expenses | 113.10 | 65.30 | 47.40 | 44.20 | 39.91 |
| Rent , Rates & Taxes | 6.50 | 8.80 | 5.70 | 7.70 | 3.43 |
| Insurance | 6.20 | 4.30 | 2.30 | 2.20 | 0.09 |
| Printing and stationery | | | | | |
| Professional and legal fees | 63.80 | 14.90 | 10.50 | 8.50 | 15.11 |
| Traveling and conveyance | 15.80 | 17.50 | 10.80 | 8.20 | 12.79 |
| Other Administration | 36.60 | 37.30 | 28.90 | 25.80 | 21.28 |
| Selling and Distribution Expenses | 78.60 | 61.50 | 124.90 | 84.90 | 86.18 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 16.90 | 23.30 | 13.50 | 17.20 | 12.34 |
| Freight and Forwarding | 5.90 | 6.20 | 6.20 | 5.70 | 5.94 |
| Handling and Clearing Charges | 33.30 | 31.90 | 33.10 | 33.30 | 28.19 |
| Other Selling Expenses | 22.60 | 0.10 | 72.10 | 28.70 | 39.71 |
| Miscellaneous Expenses | 57.30 | 36.70 | 35.00 | 17.90 | 25.74 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 4.80 | 2.50 | | | 6.85 |
| Losson disposal of fixed assets(net) | 0.00 | | 2.50 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 52.50 | 34.20 | 32.50 | 17.90 | 18.89 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6097.20 | 6378.60 | 5890.20 | 5647.80 | 4415.91 |
| Operating Profit (Excl OI) | 447.90 | 206.00 | 249.90 | 147.40 | 402.17 |
| Other Income | 8.40 | 106.40 | 67.40 | 16.00 | 3.64 |
| Interest Received | 0.10 | 0.30 | 0.10 | 0.20 | 0.43 |
| Dividend Received | 0.10 | 100.60 | 50.10 | | 0.12 |
| Profit on sale of Fixed Assets | | 2.20 | 0.10 | 0.20 | 1.15 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 8.10 | 2.80 | 17.00 | 15.10 | 0.20 |
| Foreign Exchange Gains | | | | | |
| Others | 0.10 | 0.60 | 0.00 | 0.50 | 1.74 |
| Operating Profit | 456.30 | 312.40 | 317.30 | 163.40 | 405.81 |
| Interest | 227.50 | 183.70 | 184.50 | 223.80 | 210.39 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Other Interest | 227.50 | 183.70 | 184.50 | 223.80 | 210.38 |
| PBDT | 228.80 | 128.80 | 132.80 | -60.50 | 195.42 |
| Depreciation | 213.60 | 211.80 | 207.10 | 211.00 | 204.47 |
| Profit Before Taxation & Exceptional Items | 15.20 | -83.00 | -74.30 | -271.50 | -9.06 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 15.20 | -83.00 | -74.30 | -271.50 | -9.06 |
| Provision for Tax | 48.20 | 21.70 | 11.40 | | -16.96 |
| Current Income Tax | 16.70 | 22.50 | 11.40 | | |
| Deferred Tax | 31.20 | | | | -16.97 |
| Other taxes | 0.40 | 21.70 | 11.40 | 0.00 | -16.96 |
| Profit After Tax | -33.00 | -104.70 | -85.70 | -271.50 | 7.91 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -88.10 | 17.50 | 8.00 | 27.10 | 18.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -121.00 | -87.20 | -77.70 | -244.40 | 26.61 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -694.70 | -607.20 | -530.70 | -291.90 | -312.63 |
| Appropriations | -815.70 | -694.40 | -608.40 | -536.20 | -286.02 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.90 | 0.30 | -1.20 | -0.80 | 1.04 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -3.00 | -2.00 | -2.00 | -5.00 | 1.00 |
| Adjusted EPS | -3.00 | -2.00 | -2.00 | -5.00 | 1.00 |