| (Rs.in Million) |
| Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
| INCOME : | | | | | |
| Gross Sales | 8590.00 | 6699.00 | 6409.00 | 5290.00 | 5150.00 |
| Sales | 8533.00 | 6666.00 | 6350.00 | 5252.00 | 5120.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 57.00 | 32.00 | 59.00 | 37.00 | 30.00 |
| Less: Excise Duty | | | | 53.00 | 215.00 |
| Net Sales | 8590.00 | 6699.00 | 6409.00 | 5236.00 | 4935.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -94.00 | -101.00 | -115.00 | -79.00 | -117.00 |
| Raw Material Consumed | 5676.00 | 4520.00 | 4501.00 | 3614.00 | 3503.00 |
| Opening Raw Materials | 446.00 | 356.00 | 467.00 | 302.00 | 392.00 |
| Purchases Raw Materials | 4725.00 | 3323.00 | 3052.00 | 2576.00 | 2580.00 |
| Closing Raw Materials | 747.00 | 446.00 | 343.00 | 467.00 | 302.00 |
| Other Direct Purchases / Brought in cost | 1252.00 | 1288.00 | 1326.00 | 1203.00 | 834.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 90.00 | 70.00 | 57.00 | 54.00 | 54.00 |
| Electricity & Power | 90.00 | 70.00 | 57.00 | 54.00 | 54.00 |
| 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 | 806.00 | 820.00 | 686.00 | 591.00 | 516.00 |
| Salaries, Wages & Bonus | 699.00 | 726.00 | 602.00 | 523.00 | 458.00 |
| Contributions to EPF & Pension Funds | 48.00 | 38.00 | 28.00 | 27.00 | 24.00 |
| Workmen and Staff Welfare Expenses | 31.00 | 31.00 | 46.00 | 29.00 | 26.00 |
| Other Employees Cost | 28.00 | 24.00 | 11.00 | 11.00 | 9.00 |
| Other Manufacturing Expenses | 238.00 | 133.00 | 54.00 | 99.00 | 104.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 147.00 | 68.00 | | 58.00 | 68.00 |
| Repairs and Maintenance | 70.00 | 49.00 | 49.00 | 37.00 | 36.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 21.00 | 16.00 | 5.00 | 4.00 | 0.00 |
| General and Administration Expenses | 91.00 | 174.00 | 166.00 | 146.00 | 127.00 |
| Rent , Rates & Taxes | 7.00 | 15.00 | 13.00 | 26.00 | 26.00 |
| Insurance | 7.00 | 8.00 | 4.00 | 2.00 | 2.00 |
| Printing and stationery | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| Professional and legal fees | 26.00 | 38.00 | 45.00 | 35.00 | 33.00 |
| Traveling and conveyance | 37.00 | 100.00 | 79.00 | 70.00 | 51.00 |
| Other Administration | 50.00 | 112.00 | 102.00 | 81.00 | 63.00 |
| Selling and Distribution Expenses | 571.00 | 648.00 | 602.00 | 472.00 | 464.00 |
| Advertisement & Sales Promotion | 185.00 | 316.00 | 227.00 | 162.00 | 152.00 |
| Sales Commissions & Incentives | 97.00 | 91.00 | 134.00 | 115.00 | 149.00 |
| Freight and Forwarding | 289.00 | 241.00 | 240.00 | 196.00 | 164.00 |
| 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 | 76.00 | 96.00 | 160.00 | 239.00 | 234.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 41.00 | 40.00 | | 60.00 | 5.00 |
| Losson disposal of fixed assets(net) | | | | 1.00 | |
| Losson foreign exchange fluctuations | 10.00 | 13.00 | | | |
| Losson sale of non-trade current investments | | | | 154.00 | |
| Other Miscellaneous Expenses | 26.00 | 44.00 | 160.00 | 24.00 | 229.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7455.00 | 6361.00 | 6111.00 | 5136.00 | 4886.00 |
| Operating Profit (Excl OI) | 1135.00 | 338.00 | 298.00 | 100.00 | 49.00 |
| Other Income | 15.00 | 31.00 | 17.00 | 56.00 | 29.00 |
| Interest Received | 5.00 | 14.00 | 4.00 | 4.00 | 5.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | 0.00 | 0.00 | | 1.00 |
| Profits on sale of Investments | | | | 1.00 | |
| Provision Written Back | 5.00 | 8.00 | 12.00 | 42.00 | 10.00 |
| Foreign Exchange Gains | | | | 1.00 | 1.00 |
| Others | 4.00 | 8.00 | 0.00 | 9.00 | 12.00 |
| Operating Profit | 1150.00 | 368.00 | 315.00 | 156.00 | 78.00 |
| Interest | 192.00 | 209.00 | 179.00 | 169.00 | 150.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 148.00 | 145.00 | 154.00 | 127.00 | 115.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.00 | 28.00 | 24.00 | 16.00 | 15.00 |
| Other Interest | 33.00 | 36.00 | 1.00 | 27.00 | 20.00 |
| PBDT | 958.00 | 159.00 | 136.00 | -13.00 | -72.00 |
| Depreciation | 143.00 | 124.00 | 124.00 | 120.00 | 118.00 |
| Profit Before Taxation & Exceptional Items | 815.00 | 35.00 | 11.00 | -133.00 | -190.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 815.00 | 35.00 | 11.00 | -133.00 | -190.00 |
| Provision for Tax | | 4.00 | 5.00 | -5.00 | 3.00 |
| Current Income Tax | | 4.00 | 5.00 | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 4.00 | 5.00 | -5.00 | 3.00 |
| Profit After Tax | 815.00 | 32.00 | 6.00 | -128.00 | -192.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 0.00 | | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 815.00 | 32.00 | 6.00 | -127.00 | -192.00 |
| Adjustments to PAT | | -13.00 | | | |
| Profit Balance B/F | -1952.00 | -1968.00 | -1976.00 | -1850.00 | -1659.00 |
| Appropriations | -1137.00 | -1949.00 | -1969.00 | -1977.00 | -1851.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -23.00 | 3.00 | -2.00 | -2.00 | -1.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 25.00 | 1.00 | 0.00 | -7.00 | -10.00 |
| Adjusted EPS | 25.00 | 1.00 | 0.00 | -7.00 | -10.00 |