| (Rs.in Million) |
| Particulars | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
| INCOME : | | | | | |
| Gross Sales | 32745.00 | 37509.00 | 26274.70 | 22919.70 | 49592.50 |
| Sales | 32225.90 | 35957.50 | 25046.90 | 22461.60 | 48914.30 |
| Job Work/ Contract Receipts | 133.50 | 81.10 | 115.40 | 310.00 | 471.60 |
| Processing Charges / Service Income | | | | 1.30 | 12.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 385.60 | 1470.40 | 1112.40 | 146.80 | 194.30 |
| Less: Excise Duty | | | 274.40 | 1126.20 | 2384.20 |
| Net Sales | 32745.00 | 37509.00 | 26000.30 | 21793.50 | 47208.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -432.70 | -363.40 | -414.80 | 2000.10 | 830.00 |
| Raw Material Consumed | 10928.40 | 12146.80 | 8421.40 | 7666.50 | 16302.50 |
| Opening Raw Materials | 937.30 | 562.00 | 534.20 | 1339.70 | 3960.60 |
| Purchases Raw Materials | 10537.90 | 12485.80 | 8233.00 | 6295.50 | 12606.40 |
| Closing Raw Materials | 809.30 | 937.30 | 562.00 | 534.20 | 1339.70 |
| Other Direct Purchases / Brought in cost | 262.50 | 36.30 | 216.20 | 565.50 | 1075.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3767.40 | 4809.40 | 3758.20 | 2479.20 | 4845.90 |
| Electricity & Power | 3767.40 | 4809.40 | 3758.20 | 2479.20 | 4845.90 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2521.30 | 2718.80 | 2273.00 | 2631.50 | 2995.70 |
| Salaries, Wages & Bonus | 2276.20 | 2467.50 | 2048.70 | 2414.40 | 2705.80 |
| Contributions to EPF & Pension Funds | 108.60 | 109.80 | 88.30 | 86.10 | 138.50 |
| Workmen and Staff Welfare Expenses | 136.50 | 141.50 | 136.00 | 131.00 | 151.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 8242.90 | 8454.80 | 5962.00 | 4371.30 | 8810.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 647.10 | 584.80 | 537.00 | 349.90 | 422.60 |
| Packing Material Consumed | 770.80 | 835.60 | 653.70 | 453.50 | 1061.10 |
| Other Mfg Exp | 6825.00 | 7034.40 | 4771.30 | 3567.90 | 7326.70 |
| General and Administration Expenses | 1200.10 | 1383.50 | 1406.10 | 1786.10 | 8802.70 |
| Rent , Rates & Taxes | 354.90 | 319.80 | 158.80 | 357.30 | 277.00 |
| Insurance | 45.50 | 31.50 | 37.40 | 39.70 | 54.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 283.60 | 390.30 | 423.30 | 549.30 | 115.60 |
| Traveling and conveyance | | | | | |
| Other Administration | 516.10 | 641.90 | 786.60 | 839.80 | 8355.40 |
| Selling and Distribution Expenses | 552.60 | 698.10 | 361.80 | 593.40 | 651.10 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 117.50 | 117.60 | 92.30 | 147.50 | |
| Freight and Forwarding | 432.00 | 540.70 | 212.30 | 265.80 | 584.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.10 | 39.80 | 57.20 | 180.10 | 66.30 |
| Miscellaneous Expenses | 428.30 | 3799.00 | 12686.90 | 6543.70 | 29.40 |
| Bad debts /advances written off | 306.70 | 59.70 | 109.00 | 2151.90 | |
| Provision for doubtful debts | | 39.40 | | | |
| Losson disposal of fixed assets(net) | 29.80 | 20.80 | | | 0.50 |
| Losson foreign exchange fluctuations | 0.40 | 0.90 | 13.30 | 0.20 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 91.40 | 3678.20 | 12564.60 | 4391.60 | 28.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 27208.30 | 33647.00 | 34454.60 | 28071.80 | 43267.70 |
| Operating Profit (Excl OI) | 5536.70 | 3862.00 | -8454.30 | -6278.30 | 3940.60 |
| Other Income | 1501.30 | 598.40 | 270.30 | 656.30 | 2076.40 |
| Interest Received | 712.20 | 138.40 | 58.90 | 8.40 | 1625.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 3.00 | 349.40 | 280.20 |
| Profits on sale of Investments | 32.20 | 14.20 | | | |
| Provision Written Back | 25.50 | 282.30 | 112.60 | 9.10 | 50.70 |
| Foreign Exchange Gains | 651.20 | 45.40 | 42.40 | 45.10 | 26.70 |
| Others | 80.20 | 118.10 | 53.40 | 244.30 | 93.80 |
| Operating Profit | 7038.00 | 4460.40 | -8184.00 | -5622.00 | 6017.00 |
| Interest | 11917.90 | 8499.50 | 9168.40 | 9006.90 | 6223.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 24.80 | 187.50 | 858.10 | 732.70 | 71.90 |
| Other Interest | 11893.10 | 8312.00 | 8310.30 | 8274.20 | 6151.70 |
| PBDT | -4879.90 | -4039.10 | -17352.40 | -14628.90 | -206.60 |
| Depreciation | 2328.10 | 2655.50 | 2766.70 | 2644.70 | 2648.00 |
| Profit Before Taxation & Exceptional Items | -7208.00 | -6694.60 | -20119.10 | -17273.60 | -2854.60 |
| Exceptional Income / Expenses | -13353.00 | -3694.10 | -1901.20 | -3063.00 | 3.10 |
| Profit Before Tax | -20557.90 | -10388.70 | -22020.30 | -20336.60 | -2851.50 |
| Provision for Tax | 363.40 | 335.20 | -1664.30 | 374.60 | -58.80 |
| Current Income Tax | 3.80 | 0.60 | 0.20 | | 62.70 |
| Deferred Tax | 359.00 | 493.80 | -1665.50 | -1354.10 | -96.50 |
| Other taxes | 0.60 | -159.20 | 1.00 | 374.60 | -25.00 |
| Profit After Tax | -20921.30 | -10723.90 | -20356.00 | -20711.20 | -2792.70 |
| Extra items | -3947.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 5969.60 | 1407.50 | 6406.50 | 5000.30 | 692.60 |
| Share of Associate | | 6.90 | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -18898.90 | -9309.50 | -13949.50 | -15710.90 | -2100.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -49549.50 | -39343.80 | -24317.90 | -7366.90 | 5883.40 |
| Appropriations | -68448.40 | -48653.30 | -38267.40 | -23077.80 | 3783.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1430.10 | 896.20 | 1076.40 | 1240.10 | 564.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -15.00 | -7.00 | -11.00 | -24.00 | -3.00 |
| Adjusted EPS | -15.00 | -7.00 | -11.00 | -24.00 | -3.00 |