| (Rs.in Million) |
| Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
| INCOME : | | | | | |
| Gross Sales | 214186.30 | 181991.40 | 208916.00 | 174044.30 | 150273.00 |
| Sales | 199769.00 | 172377.90 | 198601.10 | 167606.20 | 145700.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 14417.30 | 9613.50 | 10314.90 | 6438.10 | 4572.50 |
| Less: Excise Duty | | | | 3918.70 | 13213.60 |
| Net Sales | 214186.30 | 181991.40 | 208916.00 | 170125.60 | 137059.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 6943.20 | -2538.00 | -2781.80 | -962.60 | -5082.30 |
| Raw Material Consumed | 100240.00 | 107782.00 | 116099.10 | 99224.10 | 70618.10 |
| Opening Raw Materials | 11471.00 | 13875.60 | 8944.90 | 3965.20 | 2606.30 |
| Purchases Raw Materials | 101246.00 | 105759.30 | 121297.00 | 104425.30 | 71975.20 |
| Closing Raw Materials | 12477.00 | 11471.00 | 13875.60 | 8944.90 | 3965.20 |
| Other Direct Purchases / Brought in cost | | 28.80 | 68.50 | 71.20 | 1.80 |
| Other raw material cost | 0.00 | -410.70 | -335.80 | -292.70 | 0.00 |
| Power & Fuel Cost | 10426.50 | 11004.10 | 11763.80 | 9722.90 | 12541.30 |
| Electricity & Power | 10426.50 | 11004.10 | 11763.80 | 9722.90 | 12541.30 |
| 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 | 6487.90 | 4090.20 | 3625.10 | 3575.80 | 4906.20 |
| Salaries, Wages & Bonus | 6249.40 | 3949.70 | 3531.10 | 3448.60 | 4797.60 |
| Contributions to EPF & Pension Funds | 159.20 | 107.90 | 101.30 | 142.30 | 165.10 |
| Workmen and Staff Welfare Expenses | 79.30 | 42.00 | 70.80 | 78.30 | 50.20 |
| Other Employees Cost | 0.00 | -9.30 | -78.10 | -93.50 | -106.70 |
| Other Manufacturing Expenses | 20738.60 | 20497.90 | 17912.20 | 12077.20 | 7927.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3413.50 | 3833.80 | 3342.40 | 2357.20 | |
| Repairs and Maintenance | 3251.00 | 1770.00 | 743.20 | 989.80 | 500.60 |
| Packing Material Consumed | 760.50 | 777.80 | 752.10 | 639.80 | 596.10 |
| Other Mfg Exp | 13313.60 | 14116.40 | 13074.50 | 8090.30 | 6831.20 |
| General and Administration Expenses | 2085.10 | 2509.70 | 9171.80 | 9633.30 | 2969.50 |
| Rent , Rates & Taxes | 537.60 | 1407.10 | 8268.50 | 9461.80 | 2831.90 |
| Insurance | 537.50 | 444.70 | 322.50 | 150.40 | 149.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 1010.00 | 657.90 | 580.90 | 21.10 | -12.00 |
| Selling and Distribution Expenses | 9810.60 | 9966.50 | 9263.80 | 8751.60 | 8364.20 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 648.10 | 711.00 | 354.50 | 712.90 | 667.00 |
| Freight and Forwarding | 9162.50 | 9255.50 | 8909.40 | 8038.70 | |
| 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 | 7697.20 |
| Miscellaneous Expenses | 2973.40 | 5177.30 | 5888.80 | 6062.00 | 5602.40 |
| Bad debts /advances written off | | | | 24.50 | 14.80 |
| Provision for doubtful debts | 105.80 | 105.20 | | 1124.10 | |
| Losson disposal of fixed assets(net) | 6.30 | | | 20.80 | |
| Losson foreign exchange fluctuations | 379.60 | 357.90 | 576.60 | 178.70 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2481.80 | 4714.20 | 5312.30 | 4713.90 | 5587.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 159705.40 | 158489.70 | 170942.90 | 148084.20 | 107847.20 |
| Operating Profit (Excl OI) | 54480.90 | 23501.70 | 37973.10 | 22041.40 | 29212.20 |
| Other Income | 916.70 | 705.00 | 1324.40 | 950.80 | 719.60 |
| Interest Received | 343.00 | 126.40 | 288.30 | 290.60 | 466.60 |
| Dividend Received | 1.20 | 0.50 | 0.10 | 0.30 | 0.20 |
| Profit on sale of Fixed Assets | | | | | 10.60 |
| Profits on sale of Investments | 245.80 | 378.10 | 847.90 | | |
| Provision Written Back | | | 9.00 | 492.00 | |
| Foreign Exchange Gains | | | | | |
| Others | 326.60 | 200.00 | 179.10 | 167.90 | 242.20 |
| Operating Profit | 55397.60 | 24206.60 | 39297.60 | 22992.20 | 29931.90 |
| Interest | 15292.10 | 16547.70 | 37521.80 | 63049.00 | 54267.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 13769.60 | 15463.00 | 38096.90 | 63673.10 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 350.00 | 422.20 | 136.20 | 581.00 | 570.40 |
| Other Interest | 1172.50 | 662.50 | -711.30 | -1205.10 | 53697.20 |
| PBDT | 40105.50 | 7659.00 | 1775.80 | -40056.80 | -24335.80 |
| Depreciation | 14912.80 | 14634.10 | 14417.40 | 17856.70 | 16856.10 |
| Profit Before Taxation & Exceptional Items | 25192.70 | -6975.10 | -12641.60 | -57913.40 | -41191.90 |
| Exceptional Income / Expenses | | 690.20 | 29760.10 | -230966.90 | -66.90 |
| Profit Before Tax | 25192.70 | -6284.90 | 17118.50 | -288880.30 | -41258.80 |
| Provision for Tax | 11.10 | | | -43218.30 | -6239.70 |
| Current Income Tax | 82.40 | | | | |
| Deferred Tax | -71.30 | | | -43218.30 | -6239.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | -43218.30 | -6239.70 |
| Profit After Tax | 25181.70 | -6284.90 | 17118.50 | -245662.00 | -35019.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | | 0.40 | 3.10 | 87.20 |
| Share of Associate | | | | | -1216.50 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 25181.70 | -6284.90 | 17118.90 | -245658.90 | -36148.50 |
| Adjustments to PAT | | 0.00 | | | |
| Profit Balance B/F | -314014.60 | -307641.50 | -324812.70 | -79123.30 | -42966.50 |
| Appropriations | -288833.00 | -313926.40 | -307693.90 | -324782.20 | -79115.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 17.00 | 88.30 | -52.40 | 30.50 | 8.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 23.00 | -6.00 | 16.00 | -1085.00 | -160.00 |
| Adjusted EPS | 23.00 | -6.00 | 16.00 | -1085.00 | -160.00 |