| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 16947.20 | 17111.00 | 15003.80 | 11172.90 | 20826.00 |
| Sales | 2358.10 | 2364.10 | 2079.70 | 1765.90 | 2610.90 |
| Job Work/ Contract Receipts | 454.90 | 421.30 | 325.50 | 229.20 | 371.70 |
| Processing Charges / Service Income | 13756.80 | 13378.60 | 11807.30 | 8790.80 | 16758.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 377.40 | 947.00 | 791.30 | 387.00 | 1084.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 16947.20 | 17111.00 | 15003.80 | 11172.90 | 20826.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2.60 | 0.90 | 3.80 | 25.50 | -25.10 |
| Raw Material Consumed | 4933.40 | 6075.20 | 4066.10 | 2581.90 | 5669.70 |
| Opening Raw Materials | 1115.60 | 1199.10 | 1151.50 | 1116.80 | 1359.70 |
| Purchases Raw Materials | 5140.30 | 5991.70 | 4047.30 | 2594.10 | 5426.80 |
| Closing Raw Materials | 1322.50 | 1115.60 | 1199.10 | 1151.50 | 1116.80 |
| Other Direct Purchases / Brought in cost | | | 66.40 | 22.50 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 258.20 | 266.80 | 254.50 | 242.20 | 356.90 |
| Electricity & Power | 258.20 | 266.80 | 254.50 | 242.20 | 356.90 |
| 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 | 4131.80 | 3951.20 | 3712.40 | 3294.90 | 4119.00 |
| Salaries, Wages & Bonus | 3895.80 | 3708.20 | 3475.80 | 3060.10 | 3831.60 |
| Contributions to EPF & Pension Funds | 139.10 | 142.20 | 148.40 | 144.10 | 167.30 |
| Workmen and Staff Welfare Expenses | 45.50 | 45.90 | 38.40 | 31.30 | 67.00 |
| Other Employees Cost | 51.40 | 54.90 | 49.80 | 59.40 | 53.10 |
| Other Manufacturing Expenses | 2232.10 | 1905.10 | 1564.90 | 1220.40 | 1356.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1424.40 | 1040.40 | 777.00 | 563.70 | 534.60 |
| Repairs and Maintenance | 389.70 | 420.50 | 435.90 | 356.10 | 381.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 418.00 | 444.20 | 352.00 | 300.60 | 440.40 |
| General and Administration Expenses | 4040.70 | 3799.70 | 3371.10 | 3257.70 | 4553.70 |
| Rent , Rates & Taxes | 129.30 | 117.60 | 123.10 | 123.10 | 195.10 |
| Insurance | 56.20 | 67.20 | 70.60 | 66.60 | 52.30 |
| Printing and stationery | 321.70 | 298.10 | 285.10 | 280.10 | 550.80 |
| Professional and legal fees | 2907.50 | 2711.20 | 2333.10 | 2251.80 | 2849.40 |
| Traveling and conveyance | 500.80 | 473.30 | 414.70 | 398.10 | 665.30 |
| Other Administration | 626.00 | 605.60 | 559.20 | 536.10 | 906.10 |
| Selling and Distribution Expenses | 1500.40 | 1695.90 | 1029.40 | 886.40 | 1598.30 |
| Advertisement & Sales Promotion | 1245.40 | 1447.30 | 814.50 | 679.60 | 1319.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 255.00 | 248.60 | 214.90 | 206.80 | 278.60 |
| 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 | 580.90 | 814.30 | 736.50 | 903.10 | 1768.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 38.90 | 75.10 | 183.00 | 358.50 | 310.10 |
| Losson disposal of fixed assets(net) | | 16.60 | 13.10 | 32.30 | 12.50 |
| Losson foreign exchange fluctuations | 17.50 | 50.90 | 6.10 | | 256.10 |
| Losson sale of non-trade current investments | 13.50 | 9.60 | | 18.80 | 519.90 |
| Other Miscellaneous Expenses | 511.00 | 662.10 | 534.30 | 493.50 | 669.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17674.90 | 18509.10 | 14738.70 | 12412.10 | 19397.70 |
| Operating Profit (Excl OI) | -727.70 | -1398.10 | 265.10 | -1239.20 | 1428.30 |
| Other Income | 1910.80 | 1513.50 | 1774.70 | 2138.30 | 2270.60 |
| Interest Received | 171.20 | 151.50 | 163.00 | 178.00 | 179.60 |
| Dividend Received | | | | 0.10 | 0.20 |
| Profit on sale of Fixed Assets | 12.10 | | | | |
| Profits on sale of Investments | 76.80 | 120.10 | 3.70 | | 0.90 |
| Provision Written Back | 224.60 | 241.60 | 160.40 | 142.50 | 124.70 |
| Foreign Exchange Gains | | | | 74.30 | |
| Others | 1426.10 | 1000.30 | 1447.60 | 1743.40 | 1965.20 |
| Operating Profit | 1183.10 | 115.40 | 2039.80 | 899.10 | 3698.90 |
| Interest | 777.70 | 756.30 | 545.90 | 557.90 | 991.30 |
| InterestonDebenture / Bonds | 603.30 | 622.80 | 425.10 | 418.70 | 802.90 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 15.80 | 14.90 | 20.90 |
| Other Interest | 174.40 | 133.50 | 105.00 | 124.30 | 167.50 |
| PBDT | 405.40 | -640.90 | 1493.90 | 341.20 | 2707.60 |
| Depreciation | 1192.10 | 1317.00 | 1352.50 | 1373.10 | 1822.10 |
| Profit Before Taxation & Exceptional Items | -786.70 | -1957.90 | 141.40 | -1031.90 | 885.50 |
| Exceptional Income / Expenses | -623.30 | | | -31.70 | -4322.20 |
| Profit Before Tax | -1404.70 | -1933.60 | 141.40 | -1063.60 | -3436.70 |
| Provision for Tax | -490.90 | 583.90 | -73.30 | -453.10 | -18.20 |
| Current Income Tax | | -17.60 | 156.40 | 160.10 | 375.70 |
| Deferred Tax | -490.90 | 601.50 | -150.60 | -683.60 | -481.10 |
| Other taxes | -490.90 | 0.00 | -79.10 | 70.40 | 87.20 |
| Profit After Tax | -913.80 | -2517.50 | 214.70 | -610.50 | -3418.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 107.80 | 244.60 | -12.00 | -61.90 | -11.80 |
| Share of Associate | | | -24.80 | -36.00 | -26.70 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -806.00 | -2272.90 | 177.90 | -708.40 | -3457.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11532.90 | 13805.80 | 13630.20 | 14322.00 | 17992.90 |
| Appropriations | 10726.90 | 11532.90 | 13808.10 | 13613.60 | 14535.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.00 | | 2.30 | -16.60 | 213.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -3.00 | -10.00 | 1.00 | -3.00 | -15.00 |
| Adjusted EPS | -3.00 | -10.00 | 1.00 | -3.00 | -15.00 |