| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 14706.00 | 16713.00 | 17719.00 | 17589.00 | 18047.00 |
| Sales | 400.00 | 1063.00 | 1815.00 | 2231.00 | 1941.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 14307.00 | 15649.00 | 15904.00 | 15359.00 | 16106.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | 42.00 |
| Net Sales | 14706.00 | 16713.00 | 17719.00 | 17589.00 | 18004.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 79.00 | -3.00 | 70.00 | -40.00 | 102.00 |
| Raw Material Consumed | 1085.00 | 1786.00 | 2209.00 | 2670.00 | 2640.00 |
| Opening Raw Materials | 504.00 | 416.00 | 410.00 | 370.00 | 556.00 |
| Purchases Raw Materials | 1282.00 | 1709.00 | 2020.00 | 2174.00 | 2151.00 |
| Closing Raw Materials | 722.00 | 504.00 | 416.00 | 410.00 | 370.00 |
| Other Direct Purchases / Brought in cost | 21.00 | 164.00 | 196.00 | 536.00 | 303.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 834.00 | 906.00 | 919.00 | 793.00 | 698.00 |
| Electricity & Power | 834.00 | 906.00 | 919.00 | 793.00 | 698.00 |
| 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 | 2153.00 | 2404.00 | 2660.00 | 2772.00 | 2801.00 |
| Salaries, Wages & Bonus | 1949.00 | 2146.00 | 2343.00 | 2541.00 | 2528.00 |
| Contributions to EPF & Pension Funds | 109.00 | 110.00 | 127.00 | 138.00 | 141.00 |
| Workmen and Staff Welfare Expenses | 13.00 | 11.00 | 16.00 | 10.00 | 30.00 |
| Other Employees Cost | 82.00 | 137.00 | 175.00 | 83.00 | 103.00 |
| Other Manufacturing Expenses | 4761.00 | 4880.00 | 5052.00 | 4257.00 | 2641.00 |
| Sub-contracted / Out sourced services | 2245.00 | 2459.00 | 2639.00 | 2363.00 | 1701.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1089.00 | 1027.00 | 976.00 | 811.00 | 805.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1427.00 | 1394.00 | 1438.00 | 1083.00 | 134.00 |
| General and Administration Expenses | 2089.00 | 2185.00 | 2300.00 | 2448.00 | 4390.00 |
| Rent , Rates & Taxes | 103.00 | 153.00 | 100.00 | 174.00 | 217.00 |
| Insurance | 273.00 | 230.00 | 207.00 | 200.00 | 174.00 |
| Printing and stationery | 18.00 | 24.00 | 26.00 | 22.00 | 28.00 |
| Professional and legal fees | 353.00 | 328.00 | 386.00 | 372.00 | 375.00 |
| Traveling and conveyance | 265.00 | 297.00 | 287.00 | 275.00 | 436.00 |
| Other Administration | 1343.00 | 1451.00 | 1581.00 | 1680.00 | 3595.00 |
| Selling and Distribution Expenses | 9.00 | 6.00 | 9.00 | 3.00 | 78.00 |
| Advertisement & Sales Promotion | 9.00 | 6.00 | 9.00 | 3.00 | 78.00 |
| Sales Commissions & Incentives | | | | | |
| 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 | 1723.00 | 593.00 | 389.00 | 301.00 | 31.00 |
| Bad debts /advances written off | 1161.00 | 387.00 | 119.00 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 27.00 | 10.00 | 5.00 | 31.00 |
| Losson foreign exchange fluctuations | 8.00 | 8.00 | 54.00 | 5.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 555.00 | 171.00 | 206.00 | 290.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12732.00 | 12756.00 | 13610.00 | 13204.00 | 13381.00 |
| Operating Profit (Excl OI) | 1975.00 | 3956.00 | 4109.00 | 4386.00 | 4624.00 |
| Other Income | 381.00 | 362.00 | 254.00 | 387.00 | 331.00 |
| Interest Received | 120.00 | 133.00 | 75.00 | 136.00 | 113.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 11.00 | | | 11.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 62.00 | 76.00 | 59.00 | 140.00 | 5.00 |
| Foreign Exchange Gains | 4.00 | | 1.00 | 5.00 | 6.00 |
| Others | 185.00 | 154.00 | 119.00 | 95.00 | 206.00 |
| Operating Profit | 2356.00 | 4319.00 | 4363.00 | 4772.00 | 4955.00 |
| Interest | 1477.00 | 1437.00 | 2502.00 | 1336.00 | 1304.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 214.00 | 118.00 | 115.00 | 83.00 | |
| Other Interest | 1263.00 | 1319.00 | 2387.00 | 1253.00 | 1304.00 |
| PBDT | 879.00 | 2882.00 | 1861.00 | 3437.00 | 3651.00 |
| Depreciation | 2132.00 | 2306.00 | 2519.00 | 2596.00 | 2447.00 |
| Profit Before Taxation & Exceptional Items | -1253.00 | 575.00 | -658.00 | 841.00 | 1204.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -1253.00 | 575.00 | -666.00 | 841.00 | 1204.00 |
| Provision for Tax | -453.00 | 206.00 | 159.00 | 276.00 | 365.00 |
| Current Income Tax | 82.00 | 165.00 | 154.00 | 252.00 | 337.00 |
| Deferred Tax | -534.00 | 44.00 | 5.00 | -19.00 | 32.00 |
| Other taxes | 0.00 | -3.00 | 0.00 | 43.00 | -4.00 |
| Profit After Tax | -801.00 | 370.00 | -825.00 | 564.00 | 839.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | -16.00 | -9.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -801.00 | 370.00 | -825.00 | 548.00 | 830.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 765.00 | 390.00 | 1875.00 | 1328.00 | 656.00 |
| Appropriations | -35.00 | 760.00 | 1050.00 | 1876.00 | 1486.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | 120.00 |
| Corporate dividend tax | | | | | 25.00 |
| Other Appropriation | -8.00 | -5.00 | 660.00 | 1.00 | 13.00 |
| Equity Dividend % | | | | | 10.00 |
| Earnings Per Share | -7.00 | 3.00 | -7.00 | 5.00 | 7.00 |
| Adjusted EPS | -7.00 | 3.00 | -7.00 | 5.00 | 7.00 |