| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 3241.70 | 2478.80 | 2571.20 | 5148.30 | 5172.50 |
| Sales | 1404.50 | 687.70 | 431.20 | 1020.20 | 1295.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1836.00 | 1790.50 | 2139.20 | 4085.20 | 3864.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1.20 | 0.70 | 0.90 | 42.80 | 12.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 3241.70 | 2478.80 | 2571.20 | 5148.30 | 5172.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -212.70 | 57.30 | 70.40 | -45.50 | -38.00 |
| Raw Material Consumed | 780.50 | 151.90 | 78.50 | 323.70 | 432.80 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 780.50 | 151.90 | 78.50 | 323.70 | 432.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.40 | 1.00 | 3.30 | 3.30 | 4.50 |
| Electricity & Power | 0.40 | 1.00 | 3.30 | 3.30 | 4.50 |
| 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 | 1038.20 | 941.70 | 1035.50 | 1413.80 | 1393.00 |
| Salaries, Wages & Bonus | 925.50 | 829.80 | 908.00 | 1265.20 | 1251.50 |
| Contributions to EPF & Pension Funds | 82.80 | 89.20 | 88.80 | 115.10 | 96.30 |
| Workmen and Staff Welfare Expenses | 7.10 | 6.00 | 5.50 | 15.90 | 11.30 |
| Other Employees Cost | 22.80 | 16.80 | 33.20 | 17.60 | 34.00 |
| Other Manufacturing Expenses | 410.90 | 342.70 | 423.60 | 1097.30 | 1058.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 410.90 | 342.70 | 423.60 | 1097.30 | 1058.90 |
| General and Administration Expenses | 284.70 | 217.60 | 180.70 | 345.50 | 414.60 |
| Rent , Rates & Taxes | 13.90 | 20.20 | 18.00 | 15.40 | 39.30 |
| Insurance | 4.60 | 7.30 | 6.50 | 6.30 | 6.50 |
| Printing and stationery | 11.80 | 6.90 | 4.30 | 25.70 | 16.20 |
| Professional and legal fees | 91.20 | 74.00 | 65.20 | 40.50 | 104.20 |
| Traveling and conveyance | 98.30 | 59.40 | 34.60 | 117.00 | 130.50 |
| Other Administration | 163.30 | 109.10 | 86.80 | 257.60 | 248.40 |
| Selling and Distribution Expenses | 261.30 | 112.80 | 89.50 | 191.00 | 271.90 |
| Advertisement & Sales Promotion | 165.30 | 58.90 | 33.90 | 113.70 | 181.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 96.00 | 53.90 | 55.70 | 77.40 | 90.30 |
| 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 | 425.70 | 179.80 | 258.70 | 135.30 | 57.70 |
| Bad debts /advances written off | 2.30 | | | 56.80 | 13.10 |
| Provision for doubtful debts | 240.50 | 87.60 | 222.90 | 10.00 | 6.80 |
| Losson disposal of fixed assets(net) | 62.10 | 32.90 | 2.80 | 2.80 | 4.30 |
| Losson foreign exchange fluctuations | | | 0.10 | 0.10 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 120.90 | 59.20 | 32.90 | 65.70 | 33.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2989.00 | 2004.80 | 2140.30 | 3464.40 | 3595.40 |
| Operating Profit (Excl OI) | 252.70 | 474.00 | 431.00 | 1683.90 | 1577.10 |
| Other Income | 202.40 | 343.80 | 563.30 | 415.50 | 320.00 |
| Interest Received | 110.50 | 110.10 | 353.10 | 316.20 | 220.60 |
| Dividend Received | | | | 1.40 | 24.10 |
| Profit on sale of Fixed Assets | 1.10 | 39.90 | 0.10 | | 0.40 |
| Profits on sale of Investments | | | 2.40 | 1.40 | 0.50 |
| Provision Written Back | 55.30 | 27.60 | 19.90 | 8.80 | 41.80 |
| Foreign Exchange Gains | | | | | 0.10 |
| Others | 35.60 | 166.20 | 187.70 | 87.70 | 32.50 |
| Operating Profit | 455.10 | 817.80 | 994.20 | 2099.40 | 1897.10 |
| Interest | 435.50 | 442.50 | 514.90 | 590.50 | 473.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 343.50 | 358.60 | 390.10 | 430.80 | 403.00 |
| Intereston Fixed deposits | | | 27.30 | 31.70 | 37.30 |
| Bank Charges etc | 9.40 | 15.20 | 7.20 | 12.10 | 9.40 |
| Other Interest | 82.60 | 68.80 | 90.40 | 115.90 | 23.40 |
| PBDT | 19.60 | 375.30 | 479.30 | 1509.00 | 1424.00 |
| Depreciation | 320.90 | 366.90 | 499.50 | 641.10 | 278.90 |
| Profit Before Taxation & Exceptional Items | -301.30 | 8.30 | -20.20 | 867.90 | 1145.20 |
| Exceptional Income / Expenses | -4217.90 | | | -311.50 | |
| Profit Before Tax | -4519.20 | 8.30 | -20.20 | 556.40 | 1145.20 |
| Provision for Tax | 96.70 | 139.90 | 191.30 | 305.30 | 311.40 |
| Current Income Tax | 132.50 | 94.50 | 82.80 | 255.80 | 262.10 |
| Deferred Tax | -42.90 | 11.90 | 87.00 | 52.00 | 50.40 |
| Other taxes | 7.10 | 33.60 | 21.60 | -2.50 | -1.10 |
| Profit After Tax | -4615.90 | -131.60 | -211.50 | 251.10 | 833.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 181.60 | 104.30 | 123.60 | 185.80 | -72.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -4434.20 | -27.20 | -87.90 | 436.90 | 761.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1394.30 | 1410.60 | 1489.40 | 1115.50 | 432.50 |
| Appropriations | -3039.90 | 1383.30 | 1401.50 | 1552.40 | 1193.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -5.80 | -11.00 | -9.10 | 63.00 | 78.00 |
| Equity Dividend % | | | | | 10.00 |
| Earnings Per Share | -14.00 | 0.00 | 0.00 | 1.00 | 2.00 |
| Adjusted EPS | -14.00 | 0.00 | 0.00 | 1.00 | 2.00 |