| (Rs.in Million) |
| Particulars | Mar 2023 | Sep 2005 | Mar 2004 | Mar 2003 | Mar 2002 |
| INCOME : | | | | | |
| Gross Sales | 1353.80 | 4039.30 | 4291.30 | 5277.50 | 6639.70 |
| Sales | 1351.80 | 3953.30 | 4260.80 | 5264.10 | 6624.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.70 | 48.30 | 7.90 | 6.80 | 8.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 1.40 | 37.80 | 22.60 | 6.50 | 6.80 |
| Less: Excise Duty | 0.30 | 504.30 | 634.40 | 844.70 | |
| Net Sales | 1353.50 | 3535.00 | 3656.90 | 4432.80 | 6639.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -53.90 | 350.50 | 140.60 | -177.60 | 814.90 |
| Raw Material Consumed | 606.00 | 1805.50 | 2165.70 | 2809.10 | 3440.00 |
| Opening Raw Materials | 57.30 | 312.00 | 395.60 | 384.90 | 362.00 |
| Purchases Raw Materials | 610.40 | 1793.70 | 2082.10 | 2819.90 | 3455.40 |
| Closing Raw Materials | 61.60 | 301.60 | 312.00 | 395.60 | 384.90 |
| Other Direct Purchases / Brought in cost | | 1.40 | | | 7.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 162.80 | 98.60 | 70.70 | 78.30 | 84.70 |
| Electricity & Power | 162.80 | 98.60 | 70.70 | 78.30 | 84.70 |
| 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 | 190.40 | 590.90 | 423.00 | 420.00 | 483.70 |
| Salaries, Wages & Bonus | 166.40 | 502.00 | 357.20 | 355.90 | 409.30 |
| Contributions to EPF & Pension Funds | 13.20 | 36.50 | 25.50 | 28.00 | 32.90 |
| Workmen and Staff Welfare Expenses | 8.10 | 37.90 | 27.40 | 28.00 | 31.80 |
| Other Employees Cost | 2.60 | 14.60 | 12.80 | 8.00 | 9.70 |
| Other Manufacturing Expenses | 259.70 | 430.00 | 396.30 | 462.10 | 697.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 131.80 | 42.10 | 45.20 | 67.50 | 152.70 |
| Repairs and Maintenance | 14.70 | 32.10 | 30.40 | 40.80 | 62.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 113.20 | 355.80 | 320.70 | 353.70 | 482.00 |
| General and Administration Expenses | 27.80 | 122.40 | 123.60 | 118.10 | 47.10 |
| Rent , Rates & Taxes | 4.30 | 32.40 | 24.70 | 28.80 | 38.20 |
| Insurance | 0.70 | 8.00 | 5.60 | 5.70 | 8.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 15.10 | | | | |
| Traveling and conveyance | 3.70 | | | | |
| Other Administration | 7.60 | 81.90 | 93.40 | 83.60 | 0.20 |
| Selling and Distribution Expenses | 19.60 | 376.00 | 630.70 | 443.10 | 367.20 |
| Advertisement & Sales Promotion | 0.80 | 376.00 | 630.70 | 443.10 | 361.20 |
| Sales Commissions & Incentives | | | | | 6.00 |
| Freight and Forwarding | 18.80 | | | | |
| 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 | 17.20 | 363.30 | 173.40 | 168.80 | 207.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 63.00 | 16.80 | 21.00 | 12.10 |
| Losson disposal of fixed assets(net) | | 6.20 | 1.70 | 0.70 | 3.40 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 0.00 | | | | |
| Other Miscellaneous Expenses | 17.10 | 294.20 | 154.80 | 147.10 | 191.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1229.50 | 4137.10 | 4124.00 | 4322.00 | 6142.10 |
| Operating Profit (Excl OI) | 124.00 | -602.10 | -467.10 | 110.80 | 497.60 |
| Other Income | 35.50 | 177.00 | 76.00 | 319.40 | 127.00 |
| Interest Received | 1.50 | 21.70 | 53.90 | 78.80 | 104.40 |
| Dividend Received | 0.60 | 6.50 | 5.10 | 1.20 | 7.70 |
| Profit on sale of Fixed Assets | 0.50 | 48.60 | 0.50 | 0.20 | 0.80 |
| Profits on sale of Investments | | | | | 0.10 |
| Provision Written Back | 17.70 | 79.70 | 7.50 | 3.10 | 2.20 |
| Foreign Exchange Gains | 14.20 | | | | |
| Others | 1.10 | 20.50 | 9.10 | 236.10 | 11.90 |
| Operating Profit | 159.50 | -425.10 | -391.10 | 430.30 | 624.60 |
| Interest | 63.90 | 269.70 | 260.00 | 223.60 | 186.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 15.20 | 149.30 | 162.80 | 177.30 | 156.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.00 | 13.80 | 10.50 | 18.80 | 8.20 |
| Other Interest | 46.70 | 106.60 | 86.80 | 27.40 | 22.20 |
| PBDT | 95.70 | -694.70 | -651.10 | 206.70 | 438.00 |
| Depreciation | 64.80 | 284.80 | 198.40 | 204.00 | 173.10 |
| Profit Before Taxation & Exceptional Items | 30.90 | -979.60 | -849.50 | 2.70 | 264.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 30.90 | -979.60 | -849.50 | 2.70 | 264.90 |
| Provision for Tax | | -70.60 | -160.10 | -4.50 | 120.40 |
| Current Income Tax | | | 2.00 | 2.00 | 80.90 |
| Deferred Tax | | -71.00 | -160.80 | -3.20 | 37.90 |
| Other taxes | 0.00 | -70.60 | -1.40 | -3.40 | 1.60 |
| Profit After Tax | 30.90 | -909.00 | -689.30 | 7.20 | 144.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 80.10 | | | |
| Share of Associate | | 28.40 | -197.80 | 11.90 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 30.90 | -800.50 | -887.10 | 19.10 | 144.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -2439.80 | -103.70 | 783.40 | 774.30 | 768.70 |
| Appropriations | -2408.90 | -904.20 | -103.70 | 793.40 | 913.20 |
| General Reserves | | | | 10.00 | 110.00 |
| Proposed Equity Dividend | | | | | 25.00 |
| Corporate dividend tax | | | | | 3.80 |
| Other Appropriation | 0.60 | -573.30 | | | |
| Equity Dividend % | | | | | 25.00 |
| Earnings Per Share | 2.00 | -197.00 | -218.00 | 5.00 | 36.00 |
| Adjusted EPS | 2.00 | -197.00 | -218.00 | 5.00 | 36.00 |