| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 55750.00 | 61040.00 | 63380.00 | 55760.00 | 66660.00 |
| Sales | 54280.00 | 59500.00 | 60880.00 | 54400.00 | 64970.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 330.00 | 300.00 | 320.00 | 140.00 | 20.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1140.00 | 1240.00 | 2180.00 | 1220.00 | 1680.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 55750.00 | 61040.00 | 63380.00 | 55760.00 | 66660.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 270.00 | -930.00 | 1050.00 | -2100.00 | 1930.00 |
| Raw Material Consumed | 43610.00 | 49550.00 | 50740.00 | 46100.00 | 52970.00 |
| Opening Raw Materials | 0.00 | 20.00 | 60.00 | 80.00 | 40.00 |
| Purchases Raw Materials | 43610.00 | 49530.00 | 50700.00 | 46080.00 | 53010.00 |
| Closing Raw Materials | 0.00 | 0.00 | 20.00 | 60.00 | 80.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 190.00 | 190.00 | 240.00 | 220.00 | 260.00 |
| Electricity & Power | 190.00 | 190.00 | 240.00 | 220.00 | 260.00 |
| 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 | 4080.00 | 4060.00 | 3790.00 | 3430.00 | 3290.00 |
| Salaries, Wages & Bonus | 3660.00 | 3650.00 | 3400.00 | 3090.00 | 2970.00 |
| Contributions to EPF & Pension Funds | 260.00 | 270.00 | 250.00 | 220.00 | 200.00 |
| Workmen and Staff Welfare Expenses | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Other Employees Cost | 140.00 | 120.00 | 130.00 | 100.00 | 90.00 |
| Other Manufacturing Expenses | 3070.00 | 3180.00 | 3420.00 | 4840.00 | 5220.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 410.00 | 440.00 | 360.00 | 470.00 | 460.00 |
| Repairs and Maintenance | 1540.00 | 1460.00 | 1630.00 | 2970.00 | 3480.00 |
| Packing Material Consumed | 490.00 | 550.00 | 580.00 | 620.00 | 670.00 |
| Other Mfg Exp | 620.00 | 720.00 | 860.00 | 780.00 | 620.00 |
| General and Administration Expenses | 330.00 | 360.00 | 190.00 | 190.00 | 190.00 |
| Rent , Rates & Taxes | 170.00 | 200.00 | 30.00 | 40.00 | 60.00 |
| Insurance | 150.00 | 150.00 | 150.00 | 150.00 | 130.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Selling and Distribution Expenses | 480.00 | 420.00 | 540.00 | 610.00 | 520.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 110.00 | 120.00 | 120.00 | 120.00 | 150.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 370.00 | 300.00 | 410.00 | 490.00 | 370.00 |
| Miscellaneous Expenses | 830.00 | 1740.00 | 770.00 | 750.00 | 640.00 |
| Bad debts /advances written off | 10.00 | 10.00 | | | |
| Provision for doubtful debts | 10.00 | 60.00 | | 40.00 | |
| Losson disposal of fixed assets(net) | 0.00 | 20.00 | 0.00 | 10.00 | 0.00 |
| Losson foreign exchange fluctuations | 10.00 | 10.00 | 10.00 | 0.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 800.00 | 1640.00 | 760.00 | 700.00 | 640.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 52850.00 | 58570.00 | 60750.00 | 54040.00 | 65030.00 |
| Operating Profit (Excl OI) | 2900.00 | 2470.00 | 2630.00 | 1710.00 | 1630.00 |
| Other Income | 180.00 | 420.00 | 230.00 | 320.00 | 230.00 |
| Interest Received | 20.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | 0.00 | 50.00 |
| Profits on sale of Investments | | 0.00 | | | |
| Provision Written Back | | | 0.00 | | 0.00 |
| Foreign Exchange Gains | | 0.00 | | 10.00 | 10.00 |
| Others | 160.00 | 400.00 | 200.00 | 300.00 | 160.00 |
| Operating Profit | 3080.00 | 2890.00 | 2850.00 | 2030.00 | 1860.00 |
| Interest | 1030.00 | 1620.00 | 2100.00 | 2540.00 | 2640.00 |
| InterestonDebenture / Bonds | 870.00 | 870.00 | 890.00 | 870.00 | 350.00 |
| Interest on Term Loan | 50.00 | 610.00 | 1110.00 | 1510.00 | 2030.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 10.00 | 10.00 | 40.00 | 50.00 |
| Other Interest | 110.00 | 130.00 | 100.00 | 120.00 | 210.00 |
| PBDT | 2050.00 | 1270.00 | 750.00 | -510.00 | -780.00 |
| Depreciation | 2160.00 | 2220.00 | 2130.00 | 2150.00 | 2160.00 |
| Profit Before Taxation & Exceptional Items | -110.00 | -950.00 | -1380.00 | -2650.00 | -2940.00 |
| Exceptional Income / Expenses | | | | -60.00 | |
| Profit Before Tax | -110.00 | -950.00 | -1380.00 | -2720.00 | -2940.00 |
| Provision for Tax | 50.00 | -80.00 | -30.00 | -40.00 | -30.00 |
| Current Income Tax | | | 0.00 | 0.00 | |
| Deferred Tax | 50.00 | -90.00 | -40.00 | -40.00 | -30.00 |
| Other taxes | 50.00 | -80.00 | 0.00 | 0.00 | -30.00 |
| Profit After Tax | -150.00 | -870.00 | -1350.00 | -2680.00 | -2910.00 |
| Extra items | -90.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 10.00 | 10.00 | 0.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -240.00 | -860.00 | -1350.00 | -2680.00 | -2910.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -25490.00 | -24620.00 | -23260.00 | -20530.00 | -17620.00 |
| Appropriations | -25720.00 | -25480.00 | -24610.00 | -23210.00 | -20530.00 |
| General Reserves | 0.00 | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -250.00 | 10.00 | 10.00 | 50.00 | 10.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | -1.00 | -1.00 | -2.00 | -3.00 |
| Adjusted EPS | 0.00 | -1.00 | -1.00 | -2.00 | -3.00 |