| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 40160.00 | 33740.00 | 17890.00 | 18470.00 | 26670.00 |
| Sales | 38970.00 | 32940.00 | 17370.00 | 17760.00 | 25780.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1190.00 | 810.00 | 530.00 | 710.00 | 890.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 25800.00 | 21610.00 | 12520.00 | 13250.00 | 18540.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -70.00 | -450.00 | 300.00 | -430.00 | 100.00 |
| Raw Material Consumed | 13910.00 | 12800.00 | 6920.00 | 7150.00 | 9780.00 |
| Opening Raw Materials | 1260.00 | 920.00 | 970.00 | 1130.00 | 870.00 |
| Purchases Raw Materials | 14170.00 | 13140.00 | 6870.00 | 7000.00 | 10030.00 |
| Closing Raw Materials | 1520.00 | 1260.00 | 920.00 | 970.00 | 1130.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4150.00 | 3550.00 | 2340.00 | 2350.00 | 2900.00 |
| Electricity & Power | 2670.00 | 2310.00 | 1710.00 | 1650.00 | 2000.00 |
| Oil, Fuel & Natural gas | 1190.00 | 970.00 | 480.00 | 540.00 | 740.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 280.00 | 280.00 | 150.00 | 160.00 | 170.00 |
| Employee Cost | 1680.00 | 1670.00 | 1330.00 | 1450.00 | 1410.00 |
| Salaries, Wages & Bonus | 1430.00 | 1380.00 | 1110.00 | 1210.00 | 1200.00 |
| Contributions to EPF & Pension Funds | 150.00 | 200.00 | 140.00 | 160.00 | 120.00 |
| Workmen and Staff Welfare Expenses | 100.00 | 100.00 | 70.00 | 80.00 | 90.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2790.00 | 2390.00 | 1310.00 | 1410.00 | 2430.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 90.00 | 80.00 | 60.00 | 80.00 | 90.00 |
| Repairs and Maintenance | 70.00 | 80.00 | 50.00 | 50.00 | 70.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2630.00 | 2220.00 | 1190.00 | 1280.00 | 2270.00 |
| General and Administration Expenses | 90.00 | 110.00 | 70.00 | 100.00 | 130.00 |
| Rent , Rates & Taxes | 20.00 | 20.00 | 10.00 | 10.00 | 30.00 |
| Insurance | 20.00 | 20.00 | 20.00 | 20.00 | 10.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 20.00 | 20.00 | 10.00 | 30.00 | 30.00 |
| Other Administration | 50.00 | 70.00 | 40.00 | 70.00 | 90.00 |
| Selling and Distribution Expenses | 540.00 | 530.00 | 180.00 | 250.00 | 290.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 10.00 | 10.00 | 10.00 | 10.00 | 40.00 |
| Freight and Forwarding | 510.00 | 490.00 | 110.00 | 170.00 | 230.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 20.00 | 30.00 | 60.00 | 70.00 | 20.00 |
| Miscellaneous Expenses | 560.00 | 420.00 | 220.00 | 190.00 | 330.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 30.00 | | 50.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 560.00 | 420.00 | 190.00 | 190.00 | 270.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23630.00 | 21010.00 | 12660.00 | 12480.00 | 17380.00 |
| Operating Profit (Excl OI) | 2170.00 | 600.00 | -140.00 | 780.00 | 1160.00 |
| Other Income | 180.00 | 210.00 | 570.00 | 120.00 | 70.00 |
| Interest Received | 40.00 | 40.00 | 70.00 | 80.00 | 40.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 60.00 | | | 10.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.00 | 130.00 | 260.00 | | |
| Foreign Exchange Gains | 30.00 | | 90.00 | | |
| Others | 30.00 | 40.00 | 150.00 | 20.00 | 30.00 |
| Operating Profit | 2350.00 | 810.00 | 430.00 | 890.00 | 1230.00 |
| Interest | 220.00 | 130.00 | 2630.00 | 2750.00 | 2780.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 0.00 | 1180.00 | 1200.00 | 1190.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 220.00 | 130.00 | 1440.00 | 1550.00 | 1580.00 |
| PBDT | 2140.00 | 680.00 | -2200.00 | -1860.00 | -1550.00 |
| Depreciation | 590.00 | 620.00 | 640.00 | 660.00 | 570.00 |
| Profit Before Taxation & Exceptional Items | 1550.00 | 60.00 | -2840.00 | -2510.00 | -2120.00 |
| Exceptional Income / Expenses | -60.00 | 25110.00 | -580.00 | 90.00 | -250.00 |
| Profit Before Tax | 1490.00 | 25170.00 | -3420.00 | -2420.00 | -2370.00 |
| Provision for Tax | 610.00 | 1430.00 | 0.00 | -20.00 | |
| Current Income Tax | 660.00 | 170.00 | | | |
| Deferred Tax | 40.00 | 440.00 | | | |
| Other taxes | -90.00 | 820.00 | 0.00 | -20.00 | 0.00 |
| Profit After Tax | 880.00 | 23740.00 | -3430.00 | -2400.00 | -2370.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 880.00 | 23740.00 | -3430.00 | -2400.00 | -2370.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1190.00 | -22550.00 | -19130.00 | -16730.00 | -14500.00 |
| Appropriations | 2070.00 | 1190.00 | -22550.00 | -19140.00 | -16870.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | -10.00 | -140.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 79.00 | -23.00 | -16.00 | -16.00 |
| Adjusted EPS | 3.00 | 79.00 | -23.00 | -16.00 | -16.00 |