| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 21426.30 | 28858.60 | 23161.50 | 9173.60 | 23676.50 |
| Sales | 21089.20 | 28602.90 | 22942.20 | 9024.50 | 23491.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 271.40 | 210.00 | 175.30 | 135.00 | 171.70 |
| Revenue from property development | | | 7.50 | | |
| Other Operational Income | 65.60 | 45.60 | 36.50 | 14.10 | 13.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 21426.30 | 28858.60 | 23161.50 | 9173.60 | 23676.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2.60 | 1.50 | 9.40 | 17.40 | 15.80 |
| Raw Material Consumed | 20829.60 | 28295.40 | 22701.10 | 8915.30 | 23285.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 20829.60 | 28295.40 | 22701.10 | 8914.50 | 23285.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.80 | 0.00 |
| Power & Fuel Cost | 3.40 | 3.10 | 2.50 | 2.20 | 4.30 |
| Electricity & Power | 3.40 | 3.10 | 2.50 | 2.20 | 4.30 |
| 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 | 176.90 | 144.80 | 107.80 | 79.70 | 151.10 |
| Salaries, Wages & Bonus | 157.50 | 128.40 | 96.60 | 71.10 | 137.30 |
| Contributions to EPF & Pension Funds | 11.60 | 9.20 | 6.70 | 4.60 | 8.40 |
| Workmen and Staff Welfare Expenses | 4.20 | 3.50 | 1.80 | 0.80 | 2.80 |
| Other Employees Cost | 3.60 | 3.70 | 2.70 | 3.20 | 2.70 |
| Other Manufacturing Expenses | | | 0.10 | 0.50 | 0.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | 0.10 | 0.50 | 0.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 97.00 | 98.70 | 51.90 | 40.90 | 62.90 |
| Rent , Rates & Taxes | 12.20 | 11.00 | 2.40 | 3.20 | 1.10 |
| Insurance | 4.70 | 3.60 | 3.00 | 4.60 | 4.10 |
| Printing and stationery | 2.40 | 2.40 | 1.10 | 0.50 | 2.00 |
| Professional and legal fees | 28.80 | 28.50 | 13.40 | 7.30 | 10.00 |
| Traveling and conveyance | 15.00 | 19.50 | 5.70 | 2.60 | 11.80 |
| Other Administration | 49.00 | 53.20 | 32.10 | 25.30 | 45.80 |
| Selling and Distribution Expenses | 274.40 | 259.80 | 256.00 | 145.60 | 173.10 |
| Advertisement & Sales Promotion | 8.10 | 6.10 | 5.00 | 2.40 | 5.90 |
| Sales Commissions & Incentives | 266.20 | 251.40 | 249.50 | 141.90 | 159.20 |
| Freight and Forwarding | | 2.30 | 1.50 | 1.40 | 8.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 22.90 | 23.00 | 46.30 | 9.40 | 29.80 |
| Bad debts /advances written off | 3.50 | 3.30 | 11.20 | | |
| Provision for doubtful debts | | | | | 10.40 |
| Losson disposal of fixed assets(net) | 0.30 | | 1.40 | | 4.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 9.50 |
| Other Miscellaneous Expenses | 19.10 | 19.70 | 33.60 | 9.40 | 5.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 21401.60 | 28826.20 | 23175.10 | 9211.00 | 23722.50 |
| Operating Profit (Excl OI) | 24.70 | 32.30 | -13.60 | -37.30 | -45.90 |
| Other Income | 21.30 | 38.80 | 24.40 | 48.80 | 13.20 |
| Interest Received | 17.90 | 15.70 | 10.00 | 10.00 | 12.80 |
| Dividend Received | 0.00 | 0.00 | 0.80 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.00 | 16.20 | | 0.20 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | 0.00 |
| Others | 3.40 | 6.70 | 13.70 | 38.60 | 0.40 |
| Operating Profit | 46.00 | 71.10 | 10.80 | 11.50 | -32.70 |
| Interest | 35.70 | 31.90 | 44.40 | 54.80 | 61.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.70 | 10.70 | 9.80 | 4.80 | 9.80 |
| Other Interest | 23.00 | 21.20 | 34.60 | 50.10 | 51.70 |
| PBDT | 10.30 | 39.20 | -33.50 | -43.30 | -94.30 |
| Depreciation | 16.60 | 16.20 | 21.90 | 24.40 | 28.80 |
| Profit Before Taxation & Exceptional Items | -6.30 | 23.00 | -55.50 | -67.70 | -123.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 8.90 | 23.00 | 98.20 | -67.70 | -123.10 |
| Provision for Tax | 8.30 | 17.90 | -3.00 | -21.10 | -24.40 |
| Current Income Tax | 2.50 | 0.50 | 0.90 | | |
| Deferred Tax | 6.00 | 17.60 | -3.10 | -21.60 | -24.80 |
| Other taxes | -0.20 | -0.20 | -0.80 | -21.10 | -24.40 |
| Profit After Tax | 0.60 | 5.10 | 101.20 | -46.60 | -98.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | -0.10 | -0.10 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 0.60 | 5.10 | 101.20 | -46.70 | -98.80 |
| Adjustments to PAT | | | | | 0.00 |
| Profit Balance B/F | 220.20 | 212.10 | 111.30 | 158.30 | 260.60 |
| Appropriations | 220.80 | 217.20 | 212.50 | 111.60 | 161.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6.40 | -3.00 | 0.40 | 0.30 | 3.60 |
| Equity Dividend % | 15.00 | 10.00 | 5.00 | | |
| Earnings Per Share | 0.00 | 0.00 | 3.00 | -1.00 | -3.00 |
| Adjusted EPS | 0.00 | 0.00 | 3.00 | -1.00 | -3.00 |