| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 3209.90 | 2586.40 | 1436.70 | 2913.90 | 3610.40 |
| Sales | 1056.10 | 519.10 | 725.40 | 1585.50 | 1489.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2140.10 | 2053.70 | 710.00 | 1327.40 | 2111.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 13.70 | 13.60 | 1.20 | 1.10 | 9.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 3209.90 | 2586.40 | 1436.70 | 2913.90 | 3610.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -35.30 | -0.20 | 26.00 | -14.70 | 108.70 |
| Raw Material Consumed | 1006.00 | 532.30 | 438.60 | 1170.70 | 1064.30 |
| Opening Raw Materials | 73.70 | 5.20 | 19.70 | 107.90 | 73.10 |
| Purchases Raw Materials | 1008.20 | 600.80 | 424.10 | 1082.60 | 1099.00 |
| Closing Raw Materials | 76.00 | 73.70 | 5.20 | 19.70 | 107.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1630.70 | 1358.00 | 705.70 | 1305.30 | 1578.60 |
| Electricity & Power | 1630.70 | 1358.00 | 705.70 | 1305.30 | 1578.60 |
| 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 | 170.50 | 167.00 | 166.80 | 174.90 | 205.30 |
| Salaries, Wages & Bonus | 126.30 | 127.60 | 125.60 | 129.90 | 158.40 |
| Contributions to EPF & Pension Funds | 11.60 | 12.40 | 10.60 | 13.50 | 14.70 |
| Workmen and Staff Welfare Expenses | 29.20 | 23.00 | 26.30 | 26.70 | 27.10 |
| Other Employees Cost | 3.40 | 3.90 | 4.20 | 4.80 | 5.10 |
| Other Manufacturing Expenses | 391.40 | 444.50 | 166.10 | 305.80 | 330.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 32.50 | 28.50 | 14.90 | 42.50 | 45.50 |
| Repairs and Maintenance | 209.00 | 289.30 | 92.60 | 154.60 | 163.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 149.90 | 126.70 | 58.60 | 108.70 | 122.10 |
| General and Administration Expenses | 8.20 | 11.30 | 9.20 | 12.70 | 13.40 |
| Rent , Rates & Taxes | 6.10 | 3.70 | 1.90 | 5.10 | 5.90 |
| Insurance | 0.70 | 0.70 | 0.80 | 0.80 | 0.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 1.40 | 7.00 | 6.50 | 6.80 | 6.60 |
| Selling and Distribution Expenses | 8.00 | 7.60 | 6.00 | 11.30 | 20.80 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 0.10 | | | | 2.30 |
| Freight and Forwarding | 7.90 | 7.60 | 6.00 | 11.30 | 18.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 24.60 | 7.90 | 10.20 | 10.60 | 8.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 14.10 | 0.30 | 0.60 | 0.30 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.50 | 7.50 | 9.50 | 10.30 | 8.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3204.10 | 2528.40 | 1528.60 | 2976.70 | 3330.70 |
| Operating Profit (Excl OI) | 5.80 | 58.10 | -91.90 | -62.80 | 279.70 |
| Other Income | 51.30 | 270.00 | 40.40 | 309.50 | 85.20 |
| Interest Received | 24.80 | 14.00 | 23.00 | 47.10 | 17.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | 0.00 | | 0.30 |
| Others | 26.50 | 256.10 | 17.40 | 262.40 | 67.50 |
| Operating Profit | 57.10 | 328.10 | -51.50 | 246.70 | 364.90 |
| Interest | 8.70 | 12.70 | 39.40 | 40.40 | 144.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 32.60 | 39.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 0.20 | 0.20 |
| Other Interest | 8.70 | 12.70 | 39.40 | 7.60 | 104.50 |
| PBDT | 48.40 | 315.40 | -90.90 | 206.40 | 220.50 |
| Depreciation | 19.40 | 16.90 | 20.00 | 25.70 | 20.40 |
| Profit Before Taxation & Exceptional Items | 29.00 | 298.50 | -111.00 | 180.70 | 200.10 |
| Exceptional Income / Expenses | -28.70 | -38.70 | 84.30 | 55.90 | -13.10 |
| Profit Before Tax | 0.30 | 259.80 | -26.70 | 236.60 | 187.00 |
| Provision for Tax | -69.30 | 85.30 | -21.30 | 120.20 | 37.90 |
| Current Income Tax | | 28.60 | | | 0.40 |
| Deferred Tax | -68.80 | 48.90 | -20.90 | 120.20 | 37.50 |
| Other taxes | -69.30 | 7.80 | -21.30 | 120.20 | 0.00 |
| Profit After Tax | 69.60 | 174.60 | -5.40 | 116.50 | 149.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 14.80 | 0.20 | 0.90 | -1.40 | 2.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 84.40 | 174.80 | -4.50 | 115.00 | 151.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 348.70 | 173.90 | 178.40 | 63.90 | -87.80 |
| Appropriations | 433.10 | 348.70 | 173.90 | 178.90 | 63.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 0.50 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 1.00 | 0.00 | 1.00 | 1.00 |
| Adjusted EPS | 0.00 | 1.00 | 0.00 | 1.00 | 1.00 |