| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 6304.80 | 6545.10 | 6584.60 | 6140.10 | 5795.20 |
| Sales | 6293.90 | 6525.00 | 6429.90 | 6122.80 | 5752.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 10.90 | 20.10 | 154.70 | 17.30 | 42.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 6304.80 | 6545.10 | 6584.60 | 6140.10 | 5795.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -143.80 | -335.90 | 268.90 | -226.40 | 163.70 |
| Raw Material Consumed | 5137.90 | 5506.40 | 5241.50 | 5226.40 | 4766.90 |
| Opening Raw Materials | 301.00 | 228.10 | 304.10 | 207.10 | 225.90 |
| Purchases Raw Materials | 5169.80 | 5579.30 | 5165.50 | 5323.40 | 4748.10 |
| Closing Raw Materials | 332.90 | 301.00 | 228.10 | 304.10 | 207.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.70 | 0.50 | 0.90 | 0.40 | 0.50 |
| Electricity & Power | 0.70 | 0.50 | 0.90 | 0.40 | 0.50 |
| 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 | 224.60 | 225.00 | 211.00 | 182.80 | 173.50 |
| Salaries, Wages & Bonus | 199.80 | 199.90 | 186.60 | 164.00 | 155.90 |
| Contributions to EPF & Pension Funds | 17.90 | 18.10 | 16.60 | 12.40 | 10.60 |
| Workmen and Staff Welfare Expenses | 6.40 | 6.60 | 7.30 | 5.90 | 6.40 |
| Other Employees Cost | 0.50 | 0.50 | 0.50 | 0.40 | 0.60 |
| Other Manufacturing Expenses | 478.90 | 463.10 | 492.80 | 499.80 | 396.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 230.90 | 243.40 | 286.60 | 228.60 | 213.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 248.00 | 219.70 | 206.30 | 271.20 | 182.40 |
| General and Administration Expenses | 112.60 | 102.20 | 65.30 | 47.40 | 44.20 |
| Rent , Rates & Taxes | 4.90 | 6.50 | 8.80 | 5.70 | 7.70 |
| Insurance | 10.80 | 6.20 | 4.30 | 2.30 | 2.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 67.70 | 63.80 | 14.90 | 10.50 | 8.50 |
| Traveling and conveyance | 18.70 | 15.80 | 17.50 | 10.80 | 8.20 |
| Other Administration | 29.20 | 25.70 | 37.30 | 28.90 | 25.80 |
| Selling and Distribution Expenses | 57.50 | 78.60 | 61.50 | 124.90 | 84.90 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 13.30 | 16.90 | 23.30 | 13.50 | 17.20 |
| Freight and Forwarding | 6.90 | 5.90 | 6.20 | 6.20 | 5.70 |
| Handling and Clearing Charges | 30.70 | 33.30 | 31.90 | 33.10 | 33.30 |
| Other Selling Expenses | 6.60 | 22.60 | 0.10 | 72.10 | 28.70 |
| Miscellaneous Expenses | 37.60 | 57.30 | 36.70 | 35.00 | 17.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 4.80 | 2.50 | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | | 2.50 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 37.60 | 52.50 | 34.20 | 32.50 | 17.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5906.00 | 6097.20 | 6378.60 | 5890.20 | 5647.80 |
| Operating Profit (Excl OI) | 398.80 | 447.90 | 206.00 | 249.90 | 147.40 |
| Other Income | 5.20 | 8.40 | 106.40 | 67.40 | 16.00 |
| Interest Received | 1.20 | 0.10 | 0.30 | 0.10 | 0.20 |
| Dividend Received | 0.10 | 0.10 | 100.60 | 50.10 | |
| Profit on sale of Fixed Assets | | | 2.20 | 0.10 | 0.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 3.90 | 8.10 | 2.80 | 17.00 | 15.10 |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.10 | 0.60 | 0.00 | 0.50 |
| Operating Profit | 404.10 | 456.30 | 312.40 | 317.30 | 163.40 |
| Interest | 387.50 | 227.50 | 183.70 | 184.50 | 223.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 387.50 | 227.50 | 183.70 | 184.50 | 223.80 |
| PBDT | 16.60 | 228.80 | 128.80 | 132.80 | -60.50 |
| Depreciation | 193.70 | 213.60 | 211.80 | 207.10 | 211.00 |
| Profit Before Taxation & Exceptional Items | -177.10 | 15.20 | -83.00 | -74.30 | -271.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -177.10 | 15.20 | -83.00 | -74.30 | -271.50 |
| Provision for Tax | 9.00 | 48.20 | 21.70 | 11.40 | |
| Current Income Tax | | 16.70 | 22.50 | 11.40 | |
| Deferred Tax | 9.00 | 31.20 | | | |
| Other taxes | 9.00 | 0.40 | 21.70 | 11.40 | 0.00 |
| Profit After Tax | -186.10 | -33.00 | -104.70 | -85.70 | -271.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | -88.10 | 17.50 | 8.00 | 27.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -186.10 | -121.00 | -87.20 | -77.70 | -244.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -814.80 | -694.70 | -607.20 | -530.70 | -291.90 |
| Appropriations | -1000.90 | -815.70 | -694.40 | -608.40 | -536.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 34.20 | -0.90 | 0.30 | -1.20 | -0.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -4.00 | -3.00 | -2.00 | -2.00 | -5.00 |
| Adjusted EPS | -4.00 | -3.00 | -2.00 | -2.00 | -5.00 |