| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 17769.40 | 19077.00 | 22432.80 | 34870.50 | 52400.50 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 17688.90 | 18970.50 | 22344.80 | 34681.10 | 52238.10 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 80.50 | 106.50 | 87.90 | 189.50 | 162.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 17769.40 | 19077.00 | 22432.80 | 34870.50 | 52400.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 1229.40 | 2101.30 | 3427.00 | 3784.00 | 7714.10 |
| Opening Raw Materials | 912.80 | 1178.90 | 1204.60 | 1424.00 | 1245.30 |
| Purchases Raw Materials | 612.40 | 1835.20 | 3401.30 | 3564.70 | 7892.70 |
| Closing Raw Materials | 295.80 | 912.80 | 1178.90 | 1204.60 | 1424.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 212.70 | 744.00 | 1850.00 | 1918.10 | 2607.70 |
| Electricity & Power | 212.70 | 744.00 | 1850.00 | 1918.10 | 2607.70 |
| 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 | 658.60 | 1130.80 | 1526.40 | 1901.80 | 2141.60 |
| Salaries, Wages & Bonus | 593.10 | 1043.40 | 1384.70 | 1696.40 | 1924.00 |
| Contributions to EPF & Pension Funds | 35.80 | 55.00 | 92.00 | 108.80 | 133.50 |
| Workmen and Staff Welfare Expenses | 12.50 | 22.20 | 40.80 | 65.20 | 70.80 |
| Other Employees Cost | 17.10 | 10.30 | 8.80 | 31.40 | 13.40 |
| Other Manufacturing Expenses | 10457.80 | 9575.70 | 8451.10 | 13370.40 | 22233.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 4600.90 | 5264.20 | 5644.70 | 10193.50 | 16344.30 |
| Repairs and Maintenance | 7.70 | 41.30 | 146.30 | 245.90 | 446.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5849.20 | 4270.20 | 2660.10 | 2931.00 | 5442.70 |
| General and Administration Expenses | 656.80 | 841.60 | 954.30 | 1904.60 | 2428.70 |
| Rent , Rates & Taxes | 141.80 | 79.50 | 84.80 | 181.80 | 213.00 |
| Insurance | 47.80 | 125.60 | 113.80 | 146.10 | 129.40 |
| Printing and stationery | | | | | 0.00 |
| Professional and legal fees | 371.70 | 396.10 | 509.70 | 833.20 | 770.10 |
| Traveling and conveyance | | | | 9.80 | 11.70 |
| Other Administration | 95.60 | 240.20 | 246.00 | 743.60 | 1316.20 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 4072.60 | 8156.80 | 231.00 | 557.70 | 453.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 30.10 | 0.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4072.60 | 8156.80 | 231.00 | 527.60 | 453.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17287.90 | 22550.30 | 16439.80 | 23436.40 | 37578.80 |
| Operating Profit (Excl OI) | 481.50 | -3473.30 | 5993.00 | 11434.10 | 14821.70 |
| Other Income | 3995.60 | 9200.40 | 3540.00 | 3751.00 | 2645.70 |
| Interest Received | 2610.60 | 3541.40 | 311.90 | 3251.00 | 2116.30 |
| Dividend Received | 22.30 | 10.20 | 3.00 | 73.00 | 121.60 |
| Profit on sale of Fixed Assets | 25.10 | | | 22.00 | 0.90 |
| Profits on sale of Investments | 0.70 | 7.60 | 2.40 | 76.40 | 84.80 |
| Provision Written Back | 77.10 | 5536.10 | 8.40 | 275.10 | 123.60 |
| Foreign Exchange Gains | | 2.70 | | 5.50 | |
| Others | 1259.80 | 102.40 | 3214.40 | 48.10 | 198.40 |
| Operating Profit | 4477.10 | 5727.10 | 9533.00 | 15185.10 | 17467.40 |
| Interest | 6612.50 | 9756.10 | 10046.20 | 14120.40 | 13298.10 |
| InterestonDebenture / Bonds | | | | 188.70 | |
| Interest on Term Loan | 5957.10 | 9153.60 | 8064.80 | 11282.70 | 10775.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 131.10 | 94.00 | 627.60 | 729.80 | 549.50 |
| Other Interest | 524.30 | 508.40 | 1353.70 | 1919.20 | 1973.00 |
| PBDT | -2135.40 | -4029.00 | -513.20 | 1064.80 | 4169.30 |
| Depreciation | 1309.70 | 1668.70 | 2110.10 | 4011.80 | 3920.80 |
| Profit Before Taxation & Exceptional Items | -3445.10 | -5697.70 | -2623.30 | -2947.00 | 248.60 |
| Exceptional Income / Expenses | -3688.30 | -1651.70 | 234.60 | 15010.10 | 542.20 |
| Profit Before Tax | -7133.40 | -7349.50 | -2388.70 | 12063.10 | 790.80 |
| Provision for Tax | -139.50 | -65.50 | -14.20 | 1000.60 | 1331.60 |
| Current Income Tax | 204.90 | 99.20 | 67.90 | 598.60 | 1261.70 |
| Deferred Tax | -181.20 | 92.50 | 93.00 | 477.10 | 53.90 |
| Other taxes | -163.20 | -257.30 | -175.10 | -75.00 | 16.00 |
| Profit After Tax | -6993.90 | -7283.90 | -2374.50 | 11062.50 | -540.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1102.40 | 46.90 | 825.40 | -3134.20 | 752.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -5891.50 | -7237.00 | -1549.10 | 7928.30 | 211.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -4710.20 | 1722.20 | 3279.90 | -4343.30 | -3182.70 |
| Appropriations | -10601.70 | -5514.90 | 1730.80 | 3585.00 | -2971.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 375.20 | -804.80 | 8.70 | 305.10 | 1245.10 |
| Equity Dividend % | | | | | 100.00 |
| Earnings Per Share | -34.00 | -42.00 | -9.00 | 46.00 | 1.00 |
| Adjusted EPS | -34.00 | -42.00 | -9.00 | 46.00 | 1.00 |