| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | |
| Gross Sales | 3033.80 | 3167.20 | 3233.00 | 2727.10 |
| Sales | 2975.40 | 3119.20 | 3134.10 | 2634.70 |
| Job Work/ Contract Receipts | 2.10 | 3.60 | 20.70 | 27.10 |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 56.30 | 44.40 | 78.20 | 65.40 |
| Less: Excise Duty | | | | |
| Net Sales | 3033.80 | 3167.20 | 3233.00 | 2727.10 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 38.20 | -10.00 | -57.10 | -107.50 |
| Raw Material Consumed | 1016.40 | 1107.70 | 1182.00 | 926.30 |
| Opening Raw Materials | 153.40 | 158.80 | 150.00 | 187.70 |
| Purchases Raw Materials | 992.00 | 1102.30 | 1190.90 | 888.50 |
| Closing Raw Materials | 128.90 | 153.40 | 158.80 | 150.00 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 154.30 | 152.80 | 150.40 | 114.80 |
| Electricity & Power | 154.30 | 152.80 | 150.40 | 114.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 330.50 | 339.50 | 300.40 | 287.60 |
| Salaries, Wages & Bonus | 260.80 | 279.50 | 239.70 | 234.40 |
| Contributions to EPF & Pension Funds | 22.40 | 17.00 | 15.70 | 15.60 |
| Workmen and Staff Welfare Expenses | 44.90 | 43.00 | 45.10 | 37.70 |
| Other Employees Cost | 2.40 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 982.20 | 1079.00 | 1140.40 | 957.80 |
| Sub-contracted / Out sourced services | 603.20 | 627.70 | 666.20 | 489.90 |
| Processing Charges | | | | |
| Repairs and Maintenance | 46.70 | 61.40 | 65.90 | 49.60 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 332.30 | 389.90 | 408.20 | 418.30 |
| General and Administration Expenses | 174.80 | 169.80 | 146.90 | 111.30 |
| Rent , Rates & Taxes | 18.70 | 14.40 | 14.50 | 11.50 |
| Insurance | 11.80 | 12.00 | 11.00 | 10.90 |
| Printing and stationery | | | | |
| Professional and legal fees | 42.40 | 36.40 | 29.60 | 18.80 |
| Traveling and conveyance | 45.10 | 52.60 | 44.10 | 34.60 |
| Other Administration | 102.00 | 107.10 | 91.90 | 70.10 |
| Selling and Distribution Expenses | 78.30 | 64.10 | 76.30 | 74.40 |
| Advertisement & Sales Promotion | 0.80 | 0.40 | 0.50 | 0.30 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | 77.40 | 63.70 | 75.70 | 74.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 39.00 | 34.50 | 35.00 | 32.70 |
| Bad debts /advances written off | 1.70 | | 0.00 | 0.40 |
| Provision for doubtful debts | 3.70 | 1.20 | 3.90 | |
| Losson disposal of fixed assets(net) | 1.40 | 0.30 | 0.80 | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 32.20 | 33.00 | 30.30 | 32.30 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 2813.70 | 2937.50 | 2974.30 | 2397.40 |
| Operating Profit (Excl OI) | 220.00 | 229.70 | 258.60 | 329.70 |
| Other Income | 28.50 | 25.80 | 33.40 | 24.40 |
| Interest Received | 8.20 | 12.10 | 14.90 | 6.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | 0.50 | 0.00 |
| Profits on sale of Investments | | | | |
| Provision Written Back | 5.60 | 5.40 | 0.20 | 15.90 |
| Foreign Exchange Gains | 7.00 | 0.30 | 17.80 | 2.00 |
| Others | 7.70 | 8.10 | 0.00 | 0.60 |
| Operating Profit | 248.60 | 255.50 | 292.00 | 354.20 |
| Interest | 117.30 | 114.80 | 108.70 | 100.20 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 6.10 | 5.60 | 4.40 | 4.40 |
| Other Interest | 111.20 | 109.20 | 104.30 | 95.80 |
| PBDT | 131.30 | 140.70 | 183.30 | 253.90 |
| Depreciation | 176.10 | 168.60 | 159.50 | 143.40 |
| Profit Before Taxation & Exceptional Items | -44.80 | -27.90 | 23.90 | 110.50 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | -57.30 | -32.90 | 23.20 | 110.30 |
| Provision for Tax | -13.00 | -0.60 | 6.50 | 28.40 |
| Current Income Tax | | | 4.50 | 18.70 |
| Deferred Tax | -13.00 | -0.60 | 6.50 | 27.10 |
| Other taxes | -13.00 | -0.60 | -4.50 | -17.40 |
| Profit After Tax | -44.30 | -32.30 | 16.70 | 82.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | -44.30 | -32.30 | 16.70 | 82.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 118.60 | 163.60 | 172.30 | 109.30 |
| Appropriations | 74.40 | 131.30 | 189.00 | 191.30 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | 12.70 | 25.40 | 19.00 |
| Equity Dividend % | | | 10.00 | 20.00 |
| Earnings Per Share | -3.00 | -3.00 | 1.00 | 6.00 |
| Adjusted EPS | -3.00 | -3.00 | 1.00 | 6.00 |