| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 9243.20 | 10474.90 | 15602.40 | 10185.40 | 11353.20 |
| Sales | 7835.60 | 9260.50 | 14069.40 | 9367.00 | 10435.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 303.60 | 280.50 | 217.80 | 211.70 | 219.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 1104.00 | 934.00 | 1315.20 | 606.70 | 698.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 9235.20 | 10456.80 | 15602.40 | 10185.40 | 11338.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 263.40 | -446.80 | -99.10 | 577.80 | -147.90 |
| Raw Material Consumed | 6722.90 | 8669.40 | 10480.80 | 6252.40 | 7759.60 |
| Opening Raw Materials | 1388.10 | 1245.20 | 1523.80 | 1637.10 | 1687.60 |
| Purchases Raw Materials | 6405.70 | 8803.70 | 10821.50 | 6126.20 | 7686.10 |
| Closing Raw Materials | 1081.30 | 1388.10 | 1897.10 | 1523.80 | 1637.10 |
| Other Direct Purchases / Brought in cost | 10.40 | 8.70 | 32.60 | 13.00 | 23.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 589.30 | 599.10 | 731.50 | 524.00 | 515.70 |
| Electricity & Power | 584.40 | 596.90 | 725.30 | 524.00 | 515.70 |
| 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 | 4.90 | 2.20 | 6.20 | 0.00 | 0.00 |
| Employee Cost | 825.40 | 818.50 | 1686.40 | 1226.40 | 1426.40 |
| Salaries, Wages & Bonus | 627.80 | 664.50 | 1368.90 | 1053.90 | 1212.30 |
| Contributions to EPF & Pension Funds | 58.30 | 55.60 | 75.90 | 53.60 | 63.10 |
| Workmen and Staff Welfare Expenses | 139.20 | 98.30 | 231.60 | 113.90 | 151.00 |
| Other Employees Cost | 0.00 | 0.00 | 10.00 | 5.00 | 0.00 |
| Other Manufacturing Expenses | 247.80 | 273.50 | 489.80 | 310.80 | 361.90 |
| Sub-contracted / Out sourced services | | | 98.60 | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 165.40 | 186.60 | 248.50 | 200.40 | 208.20 |
| Packing Material Consumed | 70.50 | 74.00 | 98.60 | 71.30 | 82.40 |
| Other Mfg Exp | 11.90 | 13.00 | 44.10 | 39.00 | 71.30 |
| General and Administration Expenses | 112.50 | 139.40 | 212.40 | 115.90 | 123.60 |
| Rent , Rates & Taxes | 34.60 | 45.00 | 45.30 | 34.10 | 36.60 |
| Insurance | 30.30 | 45.00 | 59.00 | 52.00 | 54.80 |
| Printing and stationery | 3.70 | 3.60 | 4.80 | | |
| Professional and legal fees | 25.80 | 25.00 | 38.90 | 25.70 | 29.00 |
| Traveling and conveyance | 8.60 | 9.40 | 33.20 | | |
| Other Administration | 18.00 | 20.80 | 64.40 | 4.00 | 3.30 |
| Selling and Distribution Expenses | 139.40 | 166.70 | 372.30 | 200.00 | 170.60 |
| Advertisement & Sales Promotion | 0.60 | 0.60 | 1.30 | | |
| Sales Commissions & Incentives | 63.90 | 72.50 | 108.50 | 75.00 | 76.30 |
| Freight and Forwarding | 69.30 | 80.00 | 259.70 | 125.00 | 94.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.70 | 13.70 | 2.90 | 0.00 | 0.00 |
| Miscellaneous Expenses | 34.70 | 26.60 | 61.20 | 202.70 | 166.90 |
| Bad debts /advances written off | 21.50 | 1.50 | 5.00 | 46.00 | 0.20 |
| Provision for doubtful debts | 1.80 | 5.70 | 33.90 | 4.20 | 15.70 |
| Losson disposal of fixed assets(net) | | 7.80 | 5.40 | | |
| Losson foreign exchange fluctuations | 6.60 | | | 10.40 | 11.90 |
| Losson sale of non-trade current investments | | | 0.10 | 7.40 | 0.40 |
| Other Miscellaneous Expenses | 4.80 | 11.60 | 16.80 | 134.70 | 138.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8935.40 | 10246.50 | 13935.30 | 9409.90 | 10376.80 |
| Operating Profit (Excl OI) | 299.80 | 210.30 | 1667.10 | 775.40 | 962.00 |
| Other Income | 192.20 | 32.30 | 60.50 | 51.80 | 185.00 |
| Interest Received | 5.10 | 1.30 | 7.10 | 4.50 | 9.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 11.00 | | | 45.40 | 170.90 |
| Profits on sale of Investments | 1.50 | 0.10 | | | |
| Provision Written Back | 15.10 | 5.30 | | | |
| Foreign Exchange Gains | 8.60 | 6.00 | 49.70 | | |
| Others | 150.90 | 19.40 | 3.70 | 1.90 | 4.30 |
| Operating Profit | 492.00 | 242.50 | 1727.60 | 827.30 | 1147.00 |
| Interest | 491.00 | 427.70 | 533.30 | 620.10 | 720.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 463.50 | 400.90 | 497.70 | 591.10 | 680.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 26.40 | 25.20 | 34.10 | 26.80 | 36.70 |
| Other Interest | 1.00 | 1.50 | 1.50 | 2.30 | 3.30 |
| PBDT | 1.10 | -185.10 | 1194.30 | 207.10 | 426.60 |
| Depreciation | 298.90 | 283.10 | 337.00 | 327.40 | 326.30 |
| Profit Before Taxation & Exceptional Items | -297.80 | -468.20 | 857.30 | -120.30 | 100.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -297.80 | -468.20 | 857.30 | -120.30 | 100.40 |
| Provision for Tax | -76.30 | -133.20 | 295.30 | -16.50 | 41.30 |
| Current Income Tax | | | 173.10 | | |
| Deferred Tax | -76.30 | -133.20 | 122.20 | -16.50 | 41.30 |
| Other taxes | -76.30 | -133.20 | 0.00 | -16.50 | 41.30 |
| Profit After Tax | -221.50 | -335.00 | 562.00 | -103.80 | 59.00 |
| Extra items | 80.20 | 108.50 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -78.40 | -69.50 | -37.60 | -6.20 | -34.80 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -219.70 | -296.00 | 524.40 | -110.00 | 24.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 582.00 | 904.90 | 383.60 | 493.70 | 500.90 |
| Appropriations | 362.30 | 608.90 | 908.00 | 383.60 | 525.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 26.90 | 3.10 | | 31.50 |
| Equity Dividend % | | | 12.00 | | |
| Earnings Per Share | -3.00 | -5.00 | 8.00 | -3.00 | 2.00 |
| Adjusted EPS | -3.00 | -5.00 | 8.00 | -2.00 | 0.00 |