| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 3533.80 | 4486.90 | 5750.10 | 4850.21 | 4027.62 |
| Sales | 3533.50 | 4485.10 | 5637.70 | 4835.72 | 4020.04 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.30 | 1.80 | 112.50 | 14.49 | 7.59 |
| Less: Excise Duty | 369.40 | 470.90 | 561.00 | 434.96 | 376.77 |
| Net Sales | 3107.90 | 3947.30 | 5128.40 | 4351.47 | 3589.03 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1.80 | 12.40 | 2.00 | 0.90 | -60.27 |
| Raw Material Consumed | 2218.30 | 2960.70 | 3641.10 | 2786.94 | 2123.61 |
| Opening Raw Materials | 238.20 | 248.70 | 248.00 | 271.27 | 433.11 |
| Purchases Raw Materials | 2180.90 | 2950.10 | 3641.80 | 2763.69 | 1961.12 |
| Closing Raw Materials | 200.80 | 238.20 | 248.70 | 248.02 | 271.27 |
| Other Direct Purchases / Brought in cost | | | | | 0.65 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 558.80 | 724.50 | 736.30 | 668.72 | 668.12 |
| Electricity & Power | 182.30 | 233.80 | 282.20 | 289.18 | 293.76 |
| Oil, Fuel & Natural gas | 374.90 | 487.80 | 452.30 | 378.76 | 373.11 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 1.60 | 2.90 | 1.80 | 0.78 | 1.24 |
| Employee Cost | 147.50 | 158.00 | 183.90 | 190.05 | 180.47 |
| Salaries, Wages & Bonus | 136.40 | 145.50 | 170.40 | 177.01 | 167.11 |
| Contributions to EPF & Pension Funds | 3.10 | 3.40 | 3.80 | 3.60 | 3.75 |
| Workmen and Staff Welfare Expenses | 3.30 | 3.60 | 4.20 | 4.71 | 4.77 |
| Other Employees Cost | 4.80 | 5.40 | 5.50 | 4.72 | 4.84 |
| Other Manufacturing Expenses | 107.00 | 166.40 | 173.50 | 218.41 | 153.37 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 19.20 | 50.10 | 47.70 | 72.09 | 33.95 |
| Packing Material Consumed | 35.80 | 49.10 | 60.10 | 49.87 | 32.41 |
| Other Mfg Exp | 52.00 | 67.30 | 65.70 | 96.44 | 87.01 |
| General and Administration Expenses | 28.40 | 45.40 | 32.10 | 27.14 | 21.94 |
| Rent , Rates & Taxes | 1.20 | 2.10 | 2.00 | 0.49 | 0.43 |
| Insurance | 5.80 | 6.90 | 7.40 | 4.65 | 4.18 |
| Printing and stationery | 0.80 | 0.50 | 0.70 | 1.63 | 1.44 |
| Professional and legal fees | 11.70 | 26.30 | 13.30 | 14.34 | 8.82 |
| Traveling and conveyance | 1.10 | 1.50 | 1.50 | 0.68 | 1.64 |
| Other Administration | 8.90 | 9.60 | 8.70 | 6.04 | 7.08 |
| Selling and Distribution Expenses | 20.60 | 23.80 | 61.40 | 124.70 | 125.99 |
| Advertisement & Sales Promotion | 0.20 | 0.20 | 0.60 | 1.42 | 4.80 |
| Sales Commissions & Incentives | 7.10 | 5.30 | 9.80 | 18.12 | 31.99 |
| Freight and Forwarding | 9.10 | 13.90 | 43.00 | 79.10 | 73.83 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.20 | 4.40 | 8.00 | 26.05 | 15.37 |
| Miscellaneous Expenses | 8.20 | 31.30 | 20.30 | 16.94 | 17.69 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.80 | 0.90 | | 6.38 | |
| Losson disposal of fixed assets(net) | 0.10 | | 2.90 | 2.76 | 0.63 |
| Losson foreign exchange fluctuations | | 24.00 | 10.10 | | 6.13 |
| Losson sale of non-trade current investments | 4.70 | 0.20 | | | 0.84 |
| Other Miscellaneous Expenses | 2.60 | 6.30 | 7.40 | 7.80 | 10.09 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3087.00 | 4122.60 | 4850.60 | 4033.79 | 3230.92 |
| Operating Profit (Excl OI) | 20.90 | -175.30 | 277.70 | 317.68 | 358.11 |
| Other Income | 8.00 | 7.60 | 11.70 | 19.26 | 13.74 |
| Interest Received | 5.90 | 5.50 | 3.70 | 4.49 | 4.22 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Profits on sale of Investments | 0.30 | 0.00 | | | |
| Provision Written Back | 0.00 | 0.50 | 3.10 | | 5.83 |
| Foreign Exchange Gains | | | | 9.96 | |
| Others | 1.80 | 1.60 | 5.00 | 4.81 | 3.69 |
| Operating Profit | 28.90 | -167.60 | 289.40 | 336.94 | 371.85 |
| Interest | 112.30 | 109.60 | 96.60 | 112.68 | 113.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.70 | 10.30 | 17.40 | 29.38 | 25.32 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.90 | 27.70 | 21.70 | 22.35 | 21.37 |
| Other Interest | 85.60 | 71.60 | 57.50 | 60.95 | 66.80 |
| PBDT | -83.40 | -277.30 | 192.80 | 224.26 | 258.35 |
| Depreciation | 72.70 | 68.40 | 70.00 | 69.21 | 62.22 |
| Profit Before Taxation & Exceptional Items | -156.10 | -345.70 | 122.90 | 155.05 | 196.13 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -156.10 | -345.70 | 122.90 | 155.05 | 196.13 |
| Provision for Tax | -44.10 | -106.20 | 41.80 | 52.91 | 63.79 |
| Current Income Tax | | | 25.80 | 32.47 | 36.53 |
| Deferred Tax | -44.10 | -106.20 | 16.00 | 20.44 | 28.42 |
| Other taxes | -44.10 | -106.20 | 0.00 | 0.00 | -1.15 |
| Profit After Tax | -112.10 | -239.50 | 81.10 | 102.14 | 132.34 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -112.10 | -239.50 | 81.10 | 102.14 | 132.34 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 667.30 | 912.90 | 832.30 | 730.37 | 594.53 |
| Appropriations | 555.20 | 673.50 | 913.40 | 832.52 | 726.87 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.30 | 6.20 | 0.50 | 0.23 | -3.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -2.00 | -5.00 | 2.00 | 2.00 | 3.00 |
| Adjusted EPS | -2.00 | -5.00 | 2.00 | 2.00 | 3.00 |