| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 6149.00 | 6603.00 | 5911.00 | 6262.00 | 7719.00 |
| Sales | 6121.00 | 6562.00 | 5877.00 | 6232.00 | 7699.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 28.00 | 41.00 | 34.00 | 30.00 | 20.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6149.00 | 6603.00 | 5911.00 | 6262.00 | 7719.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -106.00 | -251.00 | -171.00 | 291.00 | -164.00 |
| Raw Material Consumed | 3466.00 | 4084.00 | 3884.00 | 4168.00 | 5077.00 |
| Opening Raw Materials | 142.00 | 268.00 | 166.00 | 165.00 | 183.00 |
| Purchases Raw Materials | 1347.00 | 1501.00 | 2072.00 | 1417.00 | 1690.00 |
| Closing Raw Materials | 168.00 | 142.00 | 268.00 | 166.00 | 165.00 |
| Other Direct Purchases / Brought in cost | 2146.00 | 2457.00 | 1914.00 | 2752.00 | 3368.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 173.00 | 183.00 | 171.00 | 153.00 | 179.00 |
| Electricity & Power | 173.00 | 183.00 | 171.00 | 153.00 | 179.00 |
| 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 | 722.00 | 719.00 | 574.00 | 608.00 | 733.00 |
| Salaries, Wages & Bonus | 651.00 | 643.00 | 509.00 | 533.00 | 647.00 |
| Contributions to EPF & Pension Funds | 26.00 | 25.00 | 23.00 | 26.00 | 25.00 |
| Workmen and Staff Welfare Expenses | 44.00 | 51.00 | 41.00 | 48.00 | 59.00 |
| Other Employees Cost | 0.00 | 0.00 | 1.00 | 2.00 | 1.00 |
| Other Manufacturing Expenses | 509.00 | 511.00 | 468.00 | 469.00 | 595.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 190.00 | 195.00 | 211.00 | 191.00 | 206.00 |
| Repairs and Maintenance | 143.00 | 138.00 | 100.00 | 103.00 | 126.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 177.00 | 179.00 | 157.00 | 175.00 | 262.00 |
| General and Administration Expenses | 228.00 | 224.00 | 197.00 | 186.00 | 287.00 |
| Rent , Rates & Taxes | 88.00 | 87.00 | 84.00 | 79.00 | 90.00 |
| Insurance | 18.00 | 20.00 | 19.00 | 20.00 | 21.00 |
| Printing and stationery | 3.00 | 3.00 | 4.00 | 3.00 | 4.00 |
| Professional and legal fees | 46.00 | 36.00 | 30.00 | 28.00 | 72.00 |
| Traveling and conveyance | 47.00 | 53.00 | 37.00 | 24.00 | 57.00 |
| Other Administration | 73.00 | 78.00 | 60.00 | 56.00 | 100.00 |
| Selling and Distribution Expenses | 364.00 | 356.00 | 255.00 | 286.00 | 610.00 |
| Advertisement & Sales Promotion | 153.00 | 187.00 | 182.00 | 199.00 | 497.00 |
| Sales Commissions & Incentives | 211.00 | 168.00 | 73.00 | 87.00 | 113.00 |
| Freight and Forwarding | | | | | |
| 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 | 56.00 | 29.00 | 43.00 | 54.00 | 64.00 |
| Bad debts /advances written off | 33.00 | 15.00 | 5.00 | 6.00 | 9.00 |
| Provision for doubtful debts | 5.00 | | 2.00 | 6.00 | 25.00 |
| Losson disposal of fixed assets(net) | 5.00 | | 21.00 | 22.00 | 9.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 14.00 | 14.00 | 15.00 | 20.00 | 22.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5412.00 | 5855.00 | 5419.00 | 6214.00 | 7380.00 |
| Operating Profit (Excl OI) | 737.00 | 747.00 | 492.00 | 48.00 | 339.00 |
| Other Income | 90.00 | 175.00 | 163.00 | 181.00 | 67.00 |
| Interest Received | 24.00 | 34.00 | 22.00 | 25.00 | 18.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 26.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 66.00 | 115.00 | 141.00 | 156.00 | 49.00 |
| Operating Profit | 827.00 | 922.00 | 655.00 | 229.00 | 406.00 |
| Interest | 340.00 | 313.00 | 241.00 | 268.00 | 327.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 139.00 | 136.00 | 120.00 | 121.00 | 144.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 27.00 | 22.00 | 14.00 | 14.00 | 34.00 |
| Other Interest | 174.00 | 154.00 | 108.00 | 132.00 | 149.00 |
| PBDT | 487.00 | 609.00 | 413.00 | -39.00 | 79.00 |
| Depreciation | 404.00 | 384.00 | 336.00 | 392.00 | 419.00 |
| Profit Before Taxation & Exceptional Items | 82.00 | 225.00 | 78.00 | -432.00 | -341.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 82.00 | 225.00 | 78.00 | -432.00 | -341.00 |
| Provision for Tax | 19.00 | 51.00 | 13.00 | -102.00 | -28.00 |
| Current Income Tax | | 3.00 | | | |
| Deferred Tax | 20.00 | 48.00 | 13.00 | -97.00 | -28.00 |
| Other taxes | 19.00 | 0.00 | 13.00 | -102.00 | -28.00 |
| Profit After Tax | 63.00 | 175.00 | 64.00 | -329.00 | -313.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 63.00 | 175.00 | 64.00 | -329.00 | -313.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 608.00 | 431.00 | 365.00 | 693.00 | 1235.00 |
| Appropriations | 671.00 | 606.00 | 429.00 | 363.00 | 922.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | -2.00 | -2.00 | -2.00 | 230.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 10.00 | 4.00 | -18.00 | -17.00 |
| Adjusted EPS | 3.00 | 10.00 | 4.00 | -18.00 | -17.00 |