| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2180.80 | 2632.50 | 3549.40 | 2310.70 | 1911.80 |
| Sales | 2086.00 | 2529.50 | 3438.40 | 2237.90 | 1863.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | 0.90 | 0.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 94.80 | 103.00 | 111.00 | 71.90 | 47.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 2180.80 | 2632.50 | 3549.40 | 2310.70 | 1911.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -82.10 | 184.90 | -276.90 | -7.00 | 21.50 |
| Raw Material Consumed | 1573.70 | 1733.80 | 2386.40 | 1316.30 | 1069.00 |
| Opening Raw Materials | 304.70 | 456.40 | 673.80 | 270.70 | 150.80 |
| Purchases Raw Materials | 1553.10 | 1582.10 | 2168.90 | 1719.40 | 1188.90 |
| Closing Raw Materials | 284.10 | 304.70 | 456.40 | 673.80 | 270.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 119.70 | 91.10 | 268.40 | 181.90 | 143.80 |
| Electricity & Power | 119.70 | 91.10 | 268.40 | 181.90 | 143.80 |
| 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 | 298.70 | 308.20 | 405.10 | 295.10 | 300.20 |
| Salaries, Wages & Bonus | 264.90 | 269.80 | 334.00 | 258.40 | 259.90 |
| Contributions to EPF & Pension Funds | 27.30 | 25.80 | 40.70 | 9.30 | 16.90 |
| Workmen and Staff Welfare Expenses | 6.50 | 12.60 | 30.40 | 27.40 | 23.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 131.90 | 144.50 | 199.80 | 119.90 | 121.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 33.00 | 32.90 | 40.00 | 22.20 | 38.40 |
| Repairs and Maintenance | 37.70 | 44.20 | 60.50 | 33.40 | 28.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 61.20 | 67.40 | 99.20 | 64.30 | 54.60 |
| General and Administration Expenses | 39.50 | 45.30 | 49.80 | 37.70 | 30.50 |
| Rent , Rates & Taxes | 4.10 | 6.90 | 6.10 | 6.30 | 4.70 |
| Insurance | 3.90 | 5.40 | 2.60 | 2.70 | 1.70 |
| Printing and stationery | 1.00 | 1.20 | 1.00 | 0.70 | 1.20 |
| Professional and legal fees | 2.40 | 5.80 | 3.70 | 3.90 | 2.70 |
| Traveling and conveyance | | | | | |
| Other Administration | 28.10 | 25.90 | 36.50 | 24.00 | 20.20 |
| Selling and Distribution Expenses | 12.00 | 26.00 | 34.20 | 23.70 | 18.30 |
| Advertisement & Sales Promotion | 8.50 | 6.00 | 1.10 | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.40 | 20.00 | 33.00 | 23.70 | 18.30 |
| Miscellaneous Expenses | 13.80 | 12.10 | 10.30 | 7.70 | 6.90 |
| Bad debts /advances written off | | | 0.50 | | 0.20 |
| Provision for doubtful debts | 9.20 | 3.60 | | | |
| Losson disposal of fixed assets(net) | 0.20 | | | 0.10 | 0.80 |
| Losson foreign exchange fluctuations | | 4.10 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.40 | 4.50 | 9.80 | 7.50 | 5.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2107.10 | 2545.90 | 3077.10 | 1975.30 | 1711.50 |
| Operating Profit (Excl OI) | 73.70 | 86.70 | 472.30 | 335.40 | 200.30 |
| Other Income | 62.80 | 42.00 | 6.60 | 4.30 | 11.30 |
| Interest Received | 13.10 | 3.10 | 1.90 | 1.40 | 8.70 |
| Dividend Received | 0.00 | 0.00 | 0.10 | | 0.00 |
| Profit on sale of Fixed Assets | | 2.50 | 0.80 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 28.10 | 30.30 | | | |
| Foreign Exchange Gains | 0.00 | | | 0.00 | 0.00 |
| Others | 21.60 | 6.00 | 3.80 | 2.90 | 2.70 |
| Operating Profit | 136.50 | 128.70 | 478.90 | 339.80 | 211.60 |
| Interest | 136.30 | 127.90 | 130.50 | 111.40 | 90.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 127.10 | 115.00 | 115.70 | 97.70 | 83.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.40 | 6.60 | 7.80 | 7.30 | 6.20 |
| Other Interest | 2.80 | 6.30 | 7.10 | 6.40 | 0.40 |
| PBDT | 0.20 | 0.80 | 348.30 | 228.40 | 121.40 |
| Depreciation | 112.40 | 151.80 | 133.40 | 124.30 | 93.80 |
| Profit Before Taxation & Exceptional Items | -112.10 | -151.00 | 214.90 | 104.10 | 27.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -111.60 | -150.50 | 221.20 | 104.60 | 27.90 |
| Provision for Tax | -33.10 | -33.20 | 69.70 | 23.40 | 4.80 |
| Current Income Tax | | | 51.20 | 38.60 | 13.10 |
| Deferred Tax | -33.10 | -33.20 | 18.50 | -15.20 | -8.30 |
| Other taxes | -33.10 | -33.20 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -78.50 | -117.30 | 151.50 | 81.20 | 23.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -78.50 | -117.30 | 151.50 | 81.20 | 23.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 472.80 | 616.00 | 483.60 | 391.30 | 382.90 |
| Appropriations | 394.30 | 498.70 | 635.00 | 472.40 | 406.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 25.90 | 19.10 | 7.10 | 14.70 |
| Equity Dividend % | | | 50.00 | 40.00 | |
| Earnings Per Share | -18.00 | -28.00 | 36.00 | 19.00 | 5.00 |
| Adjusted EPS | -18.00 | -28.00 | 36.00 | 19.00 | 5.00 |