| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 51750.00 | 55680.00 | 46430.00 | 27260.00 | 29230.00 |
| Sales | 45610.00 | 50160.00 | 40520.00 | 22500.00 | 23590.00 |
| Job Work/ Contract Receipts | 5940.00 | 5300.00 | 5550.00 | 4440.00 | 5200.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 200.00 | 220.00 | 350.00 | 320.00 | 440.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 51750.00 | 55680.00 | 46430.00 | 27260.00 | 29230.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -460.00 | -330.00 | -2070.00 | 2490.00 | -260.00 |
| Raw Material Consumed | 33960.00 | 39550.00 | 31080.00 | 16160.00 | 16400.00 |
| Opening Raw Materials | 4250.00 | 4140.00 | 3430.00 | 2780.00 | 2800.00 |
| Purchases Raw Materials | 35210.00 | 39660.00 | 31770.00 | 16450.00 | 15190.00 |
| Closing Raw Materials | 5510.00 | 4250.00 | 4140.00 | 3430.00 | 2780.00 |
| Other Direct Purchases / Brought in cost | 10.00 | 10.00 | 20.00 | 350.00 | 1190.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3090.00 | 3090.00 | 2590.00 | 2100.00 | 2160.00 |
| Electricity & Power | 3090.00 | 3090.00 | 2590.00 | 2100.00 | 2160.00 |
| 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 | 2190.00 | 2050.00 | 2030.00 | 1900.00 | 1900.00 |
| Salaries, Wages & Bonus | 1830.00 | 1670.00 | 1670.00 | 1600.00 | 1590.00 |
| Contributions to EPF & Pension Funds | 190.00 | 230.00 | 200.00 | 160.00 | 180.00 |
| Workmen and Staff Welfare Expenses | 170.00 | 150.00 | 160.00 | 150.00 | 140.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 10160.00 | 11050.00 | 9970.00 | 5890.00 | 6870.00 |
| Sub-contracted / Out sourced services | 700.00 | 690.00 | 680.00 | 450.00 | 550.00 |
| Processing Charges | 2270.00 | 2310.00 | 2100.00 | 1530.00 | 1770.00 |
| Repairs and Maintenance | 260.00 | 340.00 | 510.00 | 120.00 | 110.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 6940.00 | 7700.00 | 6690.00 | 3790.00 | 4440.00 |
| General and Administration Expenses | 110.00 | 130.00 | 110.00 | 120.00 | 110.00 |
| Rent , Rates & Taxes | 50.00 | 60.00 | 70.00 | 90.00 | 70.00 |
| Insurance | 40.00 | 40.00 | 30.00 | 30.00 | 20.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 20.00 | 30.00 | 10.00 | 10.00 | 10.00 |
| Selling and Distribution Expenses | 180.00 | 230.00 | 90.00 | 70.00 | 50.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 110.00 | 120.00 | 60.00 | 30.00 | 30.00 |
| Freight and Forwarding | 70.00 | 110.00 | 40.00 | 40.00 | 20.00 |
| 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 | 220.00 | 1870.00 | 360.00 | 3050.00 | 800.00 |
| Bad debts /advances written off | | 150.00 | 0.00 | 2530.00 | 60.00 |
| Provision for doubtful debts | | 810.00 | 0.00 | 80.00 | 70.00 |
| Losson disposal of fixed assets(net) | 10.00 | 120.00 | 10.00 | 10.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | | 30.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 210.00 | 790.00 | 350.00 | 430.00 | 640.00 |
| Less: Expenses Capitalised | 10.00 | 20.00 | 60.00 | 10.00 | 40.00 |
| Total Expenditure | 49440.00 | 57610.00 | 44100.00 | 31770.00 | 27980.00 |
| Operating Profit (Excl OI) | 2310.00 | -1940.00 | 2330.00 | -4510.00 | 1240.00 |
| Other Income | 770.00 | 6020.00 | 1140.00 | 7500.00 | 680.00 |
| Interest Received | 70.00 | 120.00 | 90.00 | 270.00 | 440.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | | 0.00 |
| Profit on sale of Fixed Assets | | 5520.00 | 220.00 | 6260.00 | 10.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 580.00 | | | | |
| Foreign Exchange Gains | 40.00 | 170.00 | 50.00 | 20.00 | |
| Others | 90.00 | 210.00 | 780.00 | 950.00 | 230.00 |
| Operating Profit | 3080.00 | 4080.00 | 3480.00 | 3000.00 | 1930.00 |
| Interest | 1310.00 | 1770.00 | 1610.00 | 3320.00 | 3640.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 10.00 | 60.00 | 50.00 |
| Other Interest | 1310.00 | 1760.00 | 1610.00 | 3270.00 | 3590.00 |
| PBDT | 1770.00 | 2310.00 | 1860.00 | -330.00 | -1710.00 |
| Depreciation | 500.00 | 520.00 | 450.00 | 690.00 | 750.00 |
| Profit Before Taxation & Exceptional Items | 1270.00 | 1790.00 | 1410.00 | -1010.00 | -2470.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1270.00 | 1720.00 | 1510.00 | -1550.00 | -2960.00 |
| Provision for Tax | 240.00 | 0.00 | -250.00 | 490.00 | -570.00 |
| Current Income Tax | | | | | 0.00 |
| Deferred Tax | 240.00 | -40.00 | -250.00 | 390.00 | -800.00 |
| Other taxes | 240.00 | 0.00 | -250.00 | 490.00 | 230.00 |
| Profit After Tax | 1030.00 | 1720.00 | 1760.00 | -2040.00 | -2400.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1030.00 | 1720.00 | 1760.00 | -2040.00 | -2400.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4280.00 | 2450.00 | 830.00 | 2420.00 | 4880.00 |
| Appropriations | 5310.00 | 4170.00 | 2590.00 | 380.00 | 2480.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 290.00 | -110.00 | 140.00 | 0.00 | 60.00 |
| Equity Dividend % | 20.00 | 20.00 | 15.00 | 10.00 | |
| Earnings Per Share | 7.00 | 12.00 | 12.00 | -14.00 | -17.00 |
| Adjusted EPS | 7.00 | 12.00 | 12.00 | -14.00 | -17.00 |