| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 9538.20 | 9932.80 | 6651.40 | 7261.20 | 7901.20 |
| Sales | 9186.90 | 9546.60 | 6423.70 | 6964.20 | 7569.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 351.30 | 386.20 | 227.70 | 297.00 | 331.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 9538.20 | 9932.80 | 6651.40 | 7261.20 | 7901.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -247.20 | -435.80 | 172.50 | 101.50 | -172.50 |
| Raw Material Consumed | 6480.10 | 5321.70 | 3412.90 | 4199.40 | 4897.10 |
| Opening Raw Materials | 1351.00 | 816.80 | 502.90 | 643.50 | 1073.90 |
| Purchases Raw Materials | 6225.30 | 5855.90 | 3719.10 | 4011.30 | 4176.10 |
| Closing Raw Materials | 1096.50 | 1351.00 | 816.80 | 502.90 | 643.50 |
| Other Direct Purchases / Brought in cost | 0.30 | | 7.70 | 47.60 | 290.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 713.40 | 737.90 | 571.20 | 798.80 | 755.90 |
| Electricity & Power | 713.40 | 737.90 | 571.20 | 798.80 | 755.90 |
| 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 | 846.30 | 936.00 | 735.80 | 716.40 | 769.10 |
| Salaries, Wages & Bonus | 730.00 | 814.80 | 631.80 | 636.70 | 678.10 |
| Contributions to EPF & Pension Funds | 62.50 | 50.60 | 47.00 | 51.50 | 59.20 |
| Workmen and Staff Welfare Expenses | 53.80 | 70.60 | 57.00 | 28.20 | 31.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 920.00 | 801.80 | 503.50 | 599.90 | 599.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 158.40 | 115.60 | 6.80 | 3.80 | 2.80 |
| Repairs and Maintenance | 328.40 | 329.90 | 228.20 | 324.40 | 326.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 433.30 | 356.40 | 268.50 | 271.80 | 269.40 |
| General and Administration Expenses | 109.10 | 48.00 | 29.70 | 44.20 | 53.10 |
| Rent , Rates & Taxes | 15.80 | 7.90 | 8.10 | 8.30 | 9.70 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 65.10 | 28.10 | 11.90 | 13.80 | 25.60 |
| Traveling and conveyance | 19.60 | 4.10 | 2.70 | 14.90 | 11.10 |
| Other Administration | 28.20 | 11.90 | 9.60 | 22.10 | 17.90 |
| Selling and Distribution Expenses | 319.20 | 573.90 | 230.20 | 262.00 | 380.90 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 319.20 | 573.90 | 230.20 | 262.00 | 380.90 |
| Miscellaneous Expenses | 101.10 | 48.40 | 54.40 | 45.50 | 32.40 |
| Bad debts /advances written off | | | | 2.30 | 0.20 |
| Provision for doubtful debts | 16.30 | 5.60 | 23.80 | 3.10 | 2.80 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 36.30 | | | 10.40 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 48.60 | 42.80 | 30.60 | 29.80 | 29.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9242.00 | 8031.90 | 5710.20 | 6767.80 | 7315.00 |
| Operating Profit (Excl OI) | 296.30 | 1900.90 | 941.20 | 493.40 | 586.20 |
| Other Income | 72.40 | 64.90 | 57.00 | 107.00 | 62.90 |
| Interest Received | 9.40 | 13.20 | 15.40 | 25.50 | 26.20 |
| Dividend Received | 0.00 | | | | |
| Profit on sale of Fixed Assets | 23.90 | 4.50 | 7.50 | 8.70 | 0.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 0.40 | |
| Foreign Exchange Gains | | 31.00 | 18.70 | | 26.00 |
| Others | 39.00 | 16.30 | 15.40 | 72.40 | 10.10 |
| Operating Profit | 368.60 | 1965.80 | 998.20 | 600.40 | 649.10 |
| Interest | 379.90 | 303.10 | 337.00 | 402.50 | 418.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 37.10 | 40.80 | 34.50 | 28.60 | 28.40 |
| Other Interest | 342.80 | 262.20 | 302.50 | 373.90 | 389.70 |
| PBDT | -11.30 | 1662.70 | 661.20 | 197.80 | 231.00 |
| Depreciation | 334.00 | 325.30 | 331.70 | 327.40 | 313.70 |
| Profit Before Taxation & Exceptional Items | -345.20 | 1337.50 | 329.50 | -129.60 | -82.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -345.20 | 1337.50 | 329.50 | -129.60 | -82.70 |
| Provision for Tax | -85.00 | 283.30 | | 35.70 | |
| Current Income Tax | | 228.00 | | | |
| Deferred Tax | -85.00 | 55.30 | | | |
| Other taxes | -85.00 | 0.00 | 0.00 | 35.70 | 0.00 |
| Profit After Tax | -260.20 | 1054.20 | 329.50 | -165.20 | -82.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -260.20 | 1054.20 | 329.50 | -165.20 | -82.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2675.90 | 1621.70 | 1292.30 | 1457.50 | 1540.20 |
| Appropriations | 2415.70 | 2675.90 | 1621.70 | 1292.30 | 1457.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 72.00 | | | | |
| Equity Dividend % | | 60.00 | | | |
| Earnings Per Share | -22.00 | 88.00 | 27.00 | -14.00 | -7.00 |
| Adjusted EPS | -22.00 | 88.00 | 27.00 | -14.00 | -7.00 |