| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 50476.70 | 18882.50 | 7950.00 | 68325.60 | 66032.50 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 49265.10 | 18301.10 | 7147.90 | 66889.20 | 64513.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1211.50 | 581.40 | 802.10 | 1436.50 | 1519.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 50476.70 | 18882.50 | 7950.00 | 68325.60 | 66032.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 308.40 | 217.50 | 157.90 | 321.50 | 332.30 |
| Electricity & Power | 292.70 | 207.00 | 149.80 | 300.60 | 313.90 |
| 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 | 15.70 | 10.60 | 8.00 | 20.90 | 18.50 |
| Employee Cost | 7697.90 | 5824.50 | 4943.30 | 9361.20 | 7711.60 |
| Salaries, Wages & Bonus | 6748.10 | 5056.60 | 3984.20 | 7981.40 | 6706.00 |
| Contributions to EPF & Pension Funds | 242.40 | 236.00 | 236.50 | 355.60 | 331.30 |
| Workmen and Staff Welfare Expenses | 474.00 | 316.00 | 276.20 | 594.10 | 387.40 |
| Other Employees Cost | 233.40 | 215.90 | 446.30 | 430.10 | 286.90 |
| Other Manufacturing Expenses | 715.20 | 537.30 | 3943.40 | 51924.20 | 51293.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 528.90 | 410.60 | 405.70 | 534.20 | 458.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 186.30 | 126.70 | 3537.70 | 51390.00 | 50834.50 |
| General and Administration Expenses | 38412.60 | 13508.90 | 1370.50 | 3530.60 | 3850.00 |
| Rent , Rates & Taxes | 884.00 | 338.70 | 293.50 | 1063.30 | 1515.70 |
| Insurance | 71.40 | 58.80 | 77.80 | 71.20 | 62.50 |
| Printing and stationery | 100.20 | 51.20 | 74.90 | 157.00 | 155.00 |
| Professional and legal fees | 858.90 | 787.70 | 645.60 | 1409.20 | 1305.20 |
| Traveling and conveyance | 36234.30 | 12049.70 | 52.20 | 499.70 | 468.20 |
| Other Administration | 36498.10 | 12272.40 | 278.70 | 829.90 | 811.60 |
| Selling and Distribution Expenses | 646.80 | 440.80 | 286.50 | 1295.60 | 1371.00 |
| Advertisement & Sales Promotion | 400.10 | 218.70 | 108.70 | 1144.70 | 1218.70 |
| Sales Commissions & Incentives | 221.10 | 200.20 | 157.70 | 116.50 | 118.50 |
| Freight and Forwarding | 25.50 | 21.90 | 20.10 | 34.40 | 33.90 |
| 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 | 917.50 | 244.80 | 780.50 | 831.90 | 653.60 |
| Bad debts /advances written off | 113.70 | 153.00 | 10.80 | 110.40 | 87.20 |
| Provision for doubtful debts | 40.80 | | 397.60 | 59.00 | 90.80 |
| Losson disposal of fixed assets(net) | | 4.20 | 12.10 | 9.50 | 9.10 |
| Losson foreign exchange fluctuations | 171.00 | 37.30 | 44.30 | 117.70 | 41.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 591.90 | 50.30 | 315.80 | 535.40 | 425.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 48698.30 | 20773.80 | 11482.00 | 67265.10 | 65211.90 |
| Operating Profit (Excl OI) | 1778.40 | -1891.30 | -3532.00 | 1060.60 | 820.60 |
| Other Income | 635.90 | 594.40 | 1507.40 | 1157.40 | 1154.40 |
| Interest Received | 150.50 | 102.90 | 193.20 | 222.00 | 225.30 |
| Dividend Received | 16.80 | 14.30 | | | 0.00 |
| Profit on sale of Fixed Assets | 12.00 | 10.30 | 7.20 | 12.30 | 2.20 |
| Profits on sale of Investments | 17.60 | 6.90 | 2.50 | 62.80 | 84.30 |
| Provision Written Back | | 16.30 | | | |
| Foreign Exchange Gains | 261.80 | 169.30 | 145.60 | 75.40 | 124.50 |
| Others | 177.30 | 274.50 | 1159.00 | 784.90 | 718.20 |
| Operating Profit | 2414.30 | -1296.90 | -2024.60 | 2217.90 | 1975.00 |
| Interest | 891.40 | 615.80 | 622.10 | 1010.30 | 729.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 437.90 | 248.70 | 185.00 | 572.20 | 492.10 |
| Other Interest | 453.50 | 367.10 | 437.00 | 438.10 | 237.60 |
| PBDT | 1522.90 | -1912.70 | -2646.70 | 1207.60 | 1245.30 |
| Depreciation | 1240.30 | 1286.70 | 1480.50 | 1505.80 | 672.30 |
| Profit Before Taxation & Exceptional Items | 282.60 | -3199.40 | -4127.10 | -298.30 | 573.00 |
| Exceptional Income / Expenses | -20.30 | -29.80 | -37.30 | -389.60 | |
| Profit Before Tax | 268.40 | -3222.10 | -4164.50 | -686.40 | 1102.90 |
| Provision for Tax | 164.70 | -683.10 | -1212.60 | -509.90 | 214.50 |
| Current Income Tax | 46.20 | 8.10 | 20.50 | 287.60 | 447.60 |
| Deferred Tax | 140.30 | -701.90 | -1182.80 | -800.00 | -233.10 |
| Other taxes | -21.80 | 10.70 | -50.30 | 2.50 | 0.00 |
| Profit After Tax | 103.70 | -2539.00 | -2952.00 | -176.50 | 888.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -39.10 | 247.10 | 410.90 | 169.60 | -40.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 64.60 | -2292.00 | -2541.10 | -6.90 | 848.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -13190.90 | -10660.30 | -8234.30 | 63173.70 | 65837.80 |
| Appropriations | -13126.30 | -12952.30 | -10775.40 | 63166.80 | 66686.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 26.80 | 238.60 | -115.10 | 71401.10 | 3512.30 |
| Equity Dividend % | 40.00 | | | | 38.00 |
| Earnings Per Share | 0.00 | -5.00 | -7.00 | 0.00 | 2.00 |
| Adjusted EPS | 0.00 | -5.00 | -7.00 | 0.00 | 2.00 |