| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 3954.20 | 3374.70 | 3490.10 | 3767.30 | 3024.80 |
| Sales | 3904.30 | 3305.10 | 3401.40 | 3689.00 | 2927.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 37.20 | 66.90 | 84.10 | 77.50 | 95.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 12.80 | 2.80 | 4.60 | 0.80 | 1.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 3954.20 | 3374.70 | 3490.10 | 3767.30 | 3024.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 77.20 | -167.90 | 62.70 | -62.20 | -77.30 |
| Raw Material Consumed | 311.00 | 369.30 | 612.50 | 773.80 | 467.10 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 311.00 | 369.30 | 612.50 | 773.80 | 467.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 545.30 | 466.10 | 426.00 | 370.50 | 370.70 |
| Electricity & Power | 545.30 | 466.10 | 426.00 | 370.50 | 370.70 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2599.70 | 1706.80 | 1287.20 | 1222.60 | 1115.80 |
| Salaries, Wages & Bonus | 2110.70 | 1411.80 | 1073.90 | 1018.70 | 919.00 |
| Contributions to EPF & Pension Funds | 327.00 | 207.00 | 160.00 | 153.90 | 144.20 |
| Workmen and Staff Welfare Expenses | 162.00 | 88.00 | 53.40 | 50.00 | 52.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 732.40 | 471.10 | 395.60 | 371.90 | 434.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 245.30 | 200.10 | 164.70 | 155.00 | 131.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 487.10 | 271.10 | 230.80 | 216.90 | 303.00 |
| General and Administration Expenses | 248.70 | 233.60 | 82.20 | 67.00 | 76.70 |
| Rent , Rates & Taxes | 18.60 | 19.60 | 15.50 | 14.20 | 13.90 |
| Insurance | 34.10 | 35.90 | 23.00 | 23.40 | 18.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 89.30 | 67.50 | 12.80 | | |
| Traveling and conveyance | 41.60 | 39.90 | 21.50 | 20.20 | 33.70 |
| Other Administration | 106.70 | 110.60 | 30.80 | 29.40 | 44.70 |
| Selling and Distribution Expenses | 147.30 | 128.10 | 119.90 | 136.50 | 142.40 |
| Advertisement & Sales Promotion | | | | 0.60 | 5.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 113.70 | 113.20 | 106.40 | 122.10 | 102.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 33.70 | 14.90 | 13.40 | 13.80 | 34.00 |
| Miscellaneous Expenses | 777.40 | 264.40 | 246.30 | 261.70 | 309.80 |
| Bad debts /advances written off | | | | | 60.30 |
| Provision for doubtful debts | | 1.30 | | 17.60 | 7.00 |
| Losson disposal of fixed assets(net) | | | | 1.50 | |
| Losson foreign exchange fluctuations | 620.80 | 131.50 | 15.30 | 21.20 | 9.60 |
| Losson sale of non-trade current investments | | | | | 16.30 |
| Other Miscellaneous Expenses | 156.70 | 131.60 | 231.00 | 221.40 | 216.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5438.90 | 3471.60 | 3232.30 | 3141.90 | 2839.40 |
| Operating Profit (Excl OI) | -1484.70 | -96.90 | 257.80 | 625.40 | 185.50 |
| Other Income | 103.20 | 105.90 | 557.20 | 221.00 | 53.40 |
| Interest Received | 5.20 | 1.80 | 2.20 | 2.80 | 4.20 |
| Dividend Received | 1.30 | 8.50 | 11.20 | 2.60 | 2.10 |
| Profit on sale of Fixed Assets | 3.80 | 1.10 | 0.00 | | 0.10 |
| Profits on sale of Investments | 72.30 | 70.40 | 0.00 | | |
| Provision Written Back | 0.60 | 0.40 | 1.90 | | 4.80 |
| Foreign Exchange Gains | | 0.10 | | | |
| Others | 20.00 | 23.60 | 541.80 | 215.60 | 42.20 |
| Operating Profit | -1381.50 | 9.00 | 815.00 | 846.40 | 238.90 |
| Interest | 170.70 | 92.10 | 72.30 | 94.10 | 105.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 164.50 | 29.40 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.70 | 60.40 | 51.70 | 56.60 | 61.80 |
| Other Interest | 1.50 | 2.30 | 20.50 | 37.50 | 43.70 |
| PBDT | -1552.20 | -83.10 | 742.80 | 752.30 | 133.40 |
| Depreciation | 219.20 | 190.40 | 194.30 | 196.50 | 194.80 |
| Profit Before Taxation & Exceptional Items | -1771.40 | -273.50 | 548.40 | 555.90 | -61.40 |
| Exceptional Income / Expenses | 110.20 | -25.20 | -1390.50 | -148.90 | 1007.00 |
| Profit Before Tax | -1661.20 | -298.60 | -842.00 | 407.00 | 945.60 |
| Provision for Tax | -250.20 | -60.80 | 100.30 | 99.80 | 213.60 |
| Current Income Tax | 0.00 | -2.00 | 99.90 | 70.30 | 200.80 |
| Deferred Tax | -251.90 | -58.80 | 0.40 | 29.50 | 12.80 |
| Other taxes | 1.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -1411.00 | -237.90 | -942.40 | 307.20 | 732.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1411.00 | -237.90 | -942.40 | 307.20 | 732.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5879.40 | 6138.80 | 7061.10 | 6778.30 | 6082.00 |
| Appropriations | 4468.50 | 5901.00 | 6118.80 | 7085.50 | 6814.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -28.50 | 21.50 | -20.10 | 24.40 | 35.70 |
| Equity Dividend % | | 30.00 | 40.00 | 50.00 | 25.00 |
| Earnings Per Share | -134.00 | -23.00 | -90.00 | 44.00 | 104.00 |
| Adjusted EPS | -134.00 | -23.00 | -90.00 | 29.00 | 70.00 |