| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 27030.00 | 30740.00 | 30760.00 | 18840.00 | 24170.00 |
| Sales | 26120.00 | 29890.00 | 30020.00 | 18480.00 | 23590.00 |
| Job Work/ Contract Receipts | 380.00 | 340.00 | 250.00 | 140.00 | 180.00 |
| Processing Charges / Service Income | 30.00 | 30.00 | 50.00 | 40.00 | 190.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 500.00 | 470.00 | 450.00 | 180.00 | 200.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 27030.00 | 30740.00 | 30760.00 | 18840.00 | 24170.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1810.00 | -2000.00 | -630.00 | 850.00 | -20.00 |
| Raw Material Consumed | 14330.00 | 17530.00 | 15670.00 | 9140.00 | 12710.00 |
| Opening Raw Materials | 2690.00 | 3250.00 | 2390.00 | 1810.00 | 2440.00 |
| Purchases Raw Materials | 13000.00 | 16410.00 | 16040.00 | 9280.00 | 10960.00 |
| Closing Raw Materials | 2190.00 | 2690.00 | 3250.00 | 2390.00 | 1810.00 |
| Other Direct Purchases / Brought in cost | 830.00 | 560.00 | 490.00 | 440.00 | 1130.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2950.00 | 3120.00 | 2760.00 | 1840.00 | 2430.00 |
| Electricity & Power | 2950.00 | 3120.00 | 2760.00 | 1840.00 | 2430.00 |
| 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 | 4170.00 | 4360.00 | 4130.00 | 3020.00 | 3560.00 |
| Salaries, Wages & Bonus | 3730.00 | 3920.00 | 3730.00 | 2710.00 | 3200.00 |
| Contributions to EPF & Pension Funds | 390.00 | 390.00 | 340.00 | 270.00 | 320.00 |
| Workmen and Staff Welfare Expenses | 50.00 | 50.00 | 60.00 | 30.00 | 40.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2380.00 | 2830.00 | 2650.00 | 1630.00 | 2130.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 10.00 | 40.00 | 20.00 | 20.00 | 30.00 |
| Repairs and Maintenance | 480.00 | 580.00 | 500.00 | 350.00 | 400.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1890.00 | 2220.00 | 2130.00 | 1260.00 | 1690.00 |
| General and Administration Expenses | 280.00 | 280.00 | 250.00 | 180.00 | 250.00 |
| Rent , Rates & Taxes | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Insurance | 90.00 | 100.00 | 90.00 | 80.00 | 80.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 70.00 | 70.00 | 80.00 | 70.00 | 60.00 |
| Traveling and conveyance | 80.00 | 70.00 | 40.00 | 10.00 | 80.00 |
| Other Administration | 100.00 | 90.00 | 60.00 | 20.00 | 100.00 |
| Selling and Distribution Expenses | 1180.00 | 1500.00 | 1850.00 | 910.00 | 920.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 310.00 | 350.00 | 370.00 | 210.00 | 240.00 |
| Freight and Forwarding | 870.00 | 1150.00 | 1470.00 | 700.00 | 680.00 |
| 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 | 310.00 | 520.00 | 310.00 | 220.00 | 450.00 |
| Bad debts /advances written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for doubtful debts | 20.00 | 30.00 | 0.00 | 20.00 | 30.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 130.00 | | | 90.00 |
| Losson sale of non-trade current investments | | | | | 10.00 |
| Other Miscellaneous Expenses | 280.00 | 360.00 | 300.00 | 200.00 | 320.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 27400.00 | 28140.00 | 26980.00 | 17800.00 | 22450.00 |
| Operating Profit (Excl OI) | -370.00 | 2600.00 | 3790.00 | 1040.00 | 1720.00 |
| Other Income | 240.00 | 260.00 | 360.00 | 310.00 | 250.00 |
| Interest Received | 90.00 | 90.00 | 110.00 | 100.00 | 100.00 |
| Dividend Received | 10.00 | | | | 40.00 |
| Profit on sale of Fixed Assets | 20.00 | 50.00 | 10.00 | 20.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 10.00 | 60.00 | 20.00 | 10.00 |
| Foreign Exchange Gains | 10.00 | | 80.00 | 120.00 | |
| Others | 100.00 | 110.00 | 100.00 | 60.00 | 100.00 |
| Operating Profit | -130.00 | 2860.00 | 4140.00 | 1350.00 | 1980.00 |
| Interest | 650.00 | 580.00 | 500.00 | 380.00 | 460.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other Interest | 640.00 | 570.00 | 490.00 | 370.00 | 450.00 |
| PBDT | -780.00 | 2280.00 | 3650.00 | 980.00 | 1520.00 |
| Depreciation | 1170.00 | 1270.00 | 1210.00 | 960.00 | 1010.00 |
| Profit Before Taxation & Exceptional Items | -1950.00 | 1010.00 | 2440.00 | 20.00 | 510.00 |
| Exceptional Income / Expenses | -80.00 | -360.00 | -80.00 | | -40.00 |
| Profit Before Tax | -2040.00 | 650.00 | 2360.00 | 20.00 | 460.00 |
| Provision for Tax | -680.00 | 280.00 | 850.00 | 60.00 | 190.00 |
| Current Income Tax | 0.00 | 140.00 | 420.00 | 10.00 | 100.00 |
| Deferred Tax | -690.00 | 130.00 | 440.00 | 40.00 | 90.00 |
| Other taxes | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -1360.00 | 370.00 | 1500.00 | -40.00 | 280.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1360.00 | 370.00 | 1500.00 | -40.00 | 280.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8710.00 | 8660.00 | 7370.00 | 7470.00 | 7360.00 |
| Appropriations | 7360.00 | 9040.00 | 8870.00 | 7430.00 | 7630.00 |
| General Reserves | | 20.00 | 160.00 | 10.00 | 40.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 160.00 | 300.00 | 50.00 | 50.00 | 130.00 |
| Equity Dividend % | | 100.00 | 185.00 | 30.00 | 30.00 |
| Earnings Per Share | -8.00 | 2.00 | 9.00 | 0.00 | 2.00 |
| Adjusted EPS | -8.00 | 2.00 | 9.00 | 0.00 | 2.00 |