| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 13310.70 | 13992.00 | 14217.80 | 14911.60 | 12802.10 |
| Sales | 13145.40 | 13543.30 | 13293.20 | 13880.70 | 11836.10 |
| Job Work/ Contract Receipts | 58.70 | 58.50 | 65.20 | 35.30 | 24.30 |
| Processing Charges / Service Income | 71.30 | 208.70 | 178.20 | 72.80 | 254.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 35.30 | 181.50 | 681.20 | 922.80 | 687.20 |
| Less: Excise Duty | 1505.90 | 1664.60 | 2363.40 | 1941.30 | 1988.80 |
| Net Sales | 11804.80 | 12327.30 | 11854.40 | 12970.20 | 10813.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -395.10 | 153.60 | 17.00 | 922.80 | -719.40 |
| Raw Material Consumed | 9854.30 | 9648.00 | 8928.60 | 9175.20 | 8700.60 |
| Opening Raw Materials | 40.40 | 28.30 | 9.60 | 11.50 | 12.00 |
| Purchases Raw Materials | 9045.40 | 9008.60 | 8259.50 | 8816.00 | 8121.10 |
| Closing Raw Materials | 21.70 | 40.40 | 28.30 | 9.60 | 11.50 |
| Other Direct Purchases / Brought in cost | 790.20 | 651.50 | 687.80 | 357.30 | 579.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 214.20 | 259.30 | 185.20 | 174.00 | 149.00 |
| Electricity & Power | 79.60 | 58.60 | 70.40 | 74.90 | 37.00 |
| 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 | 134.60 | 200.70 | 114.90 | 99.10 | 111.90 |
| Employee Cost | 698.10 | 845.10 | 765.20 | 702.70 | 802.10 |
| Salaries, Wages & Bonus | 625.30 | 766.40 | 687.90 | 630.40 | 720.60 |
| Contributions to EPF & Pension Funds | 45.40 | 49.90 | 47.30 | 59.30 | 63.30 |
| Workmen and Staff Welfare Expenses | 15.40 | 17.00 | 17.10 | 13.00 | 18.20 |
| Other Employees Cost | 11.90 | 11.80 | 12.80 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 684.00 | 808.30 | 837.70 | 714.80 | 695.30 |
| Sub-contracted / Out sourced services | 53.40 | 83.10 | 71.70 | 36.20 | 35.50 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 252.00 | 270.60 | 297.40 | 264.50 | 272.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 378.50 | 454.60 | 468.50 | 414.20 | 387.60 |
| General and Administration Expenses | 146.40 | 141.80 | 147.80 | 132.40 | 155.20 |
| Rent , Rates & Taxes | 58.50 | 61.60 | 56.10 | 39.90 | 49.10 |
| Insurance | 24.90 | 22.20 | 28.60 | 31.20 | 24.70 |
| Printing and stationery | 3.80 | 4.20 | 4.20 | 3.60 | 3.90 |
| Professional and legal fees | 45.00 | 36.90 | 41.60 | 40.00 | 43.80 |
| Traveling and conveyance | 10.30 | 13.00 | 13.60 | 14.00 | 27.00 |
| Other Administration | 14.10 | 17.00 | 17.30 | 17.80 | 33.70 |
| Selling and Distribution Expenses | 216.50 | 314.00 | 296.30 | 315.60 | 288.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 25.60 | 34.20 | 39.60 | 35.30 | 48.80 |
| Freight and Forwarding | 174.10 | 198.40 | 211.50 | 208.60 | 147.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 16.80 | 81.40 | 45.20 | 71.80 | 91.30 |
| Miscellaneous Expenses | 117.20 | 72.00 | 170.80 | 184.90 | 221.00 |
| Bad debts /advances written off | 3.30 | 1.80 | 0.10 | 3.00 | 1.40 |
| Provision for doubtful debts | 6.90 | 6.00 | 67.20 | 70.60 | 17.30 |
| Losson disposal of fixed assets(net) | 50.60 | 4.60 | 0.00 | 0.00 | 44.90 |
| Losson foreign exchange fluctuations | | | | 0.30 | |
| Losson sale of non-trade current investments | | | | 0.70 | 0.10 |
| Other Miscellaneous Expenses | 56.40 | 59.50 | 103.50 | 110.20 | 157.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11535.50 | 12242.00 | 11348.70 | 12322.50 | 10291.80 |
| Operating Profit (Excl OI) | 269.30 | 85.30 | 505.70 | 647.70 | 521.50 |
| Other Income | 199.10 | 182.40 | 45.30 | 44.80 | 80.90 |
| Interest Received | 115.50 | 163.00 | 3.40 | 12.20 | 9.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.90 | 1.20 | 2.50 | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 62.30 | 6.50 | 28.70 | 27.20 | 13.70 |
| Foreign Exchange Gains | 0.00 | 0.20 | 0.30 | | 2.30 |
| Others | 20.40 | 11.40 | 10.40 | 5.50 | 55.00 |
| Operating Profit | 468.40 | 267.70 | 551.00 | 692.60 | 602.40 |
| Interest | 312.80 | 254.70 | 453.40 | 499.50 | 519.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 0.30 | 0.70 |
| Other Interest | 312.80 | 254.70 | 453.40 | 499.20 | 518.30 |
| PBDT | 155.60 | 12.90 | 97.70 | 193.10 | 83.40 |
| Depreciation | 275.70 | 319.70 | 424.70 | 458.10 | 465.30 |
| Profit Before Taxation & Exceptional Items | -120.10 | -306.70 | -327.00 | -265.10 | -381.90 |
| Exceptional Income / Expenses | | | -124.00 | -7.20 | |
| Profit Before Tax | -120.10 | -306.70 | -451.00 | -272.20 | -381.90 |
| Provision for Tax | 1.30 | 1.70 | 12.20 | 1.40 | 1.20 |
| Current Income Tax | 0.10 | 0.10 | 0.30 | 0.10 | 0.90 |
| Deferred Tax | 0.60 | 1.50 | -0.10 | -2.00 | 0.30 |
| Other taxes | 0.60 | 0.10 | 12.00 | 3.30 | 0.00 |
| Profit After Tax | -121.40 | -308.40 | -463.20 | -273.60 | -383.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.10 | -0.30 | 64.70 | 54.50 | 39.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -121.30 | -308.70 | -398.50 | -219.10 | -343.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -6218.00 | -5909.30 | -5510.80 | -5321.00 | -4949.50 |
| Appropriations | -6339.30 | -6218.00 | -5909.30 | -5540.10 | -5293.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 0.00 | -1.40 | 27.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -3.00 | -7.00 | -10.00 | -5.00 | -8.00 |
| Adjusted EPS | -3.00 | -7.00 | -10.00 | -5.00 | -8.00 |