| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 37490.00 | 47870.00 | 22980.00 | 19890.00 | 24670.00 |
| Sales | 35580.00 | 45770.00 | 21780.00 | 19000.00 | 23600.00 |
| Job Work/ Contract Receipts | | | | | 30.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1910.00 | 2100.00 | 1200.00 | 890.00 | 1040.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 37490.00 | 47870.00 | 22980.00 | 19890.00 | 24670.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 550.00 | -960.00 | 300.00 | -930.00 | 300.00 |
| Raw Material Consumed | 28670.00 | 32780.00 | 16670.00 | 15970.00 | 16760.00 |
| Opening Raw Materials | 940.00 | 470.00 | 110.00 | 80.00 | 170.00 |
| Purchases Raw Materials | 28690.00 | 33240.00 | 17030.00 | 15990.00 | 16670.00 |
| Closing Raw Materials | 1300.00 | 940.00 | 470.00 | 110.00 | 80.00 |
| Other Direct Purchases / Brought in cost | 350.00 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3570.00 | 3750.00 | 2390.00 | 2950.00 | 2820.00 |
| Electricity & Power | 3570.00 | 3750.00 | 2390.00 | 2950.00 | 2250.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 570.00 |
| 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 | 890.00 | 780.00 | 720.00 | 690.00 | 670.00 |
| Salaries, Wages & Bonus | 750.00 | 670.00 | 610.00 | 590.00 | 560.00 |
| Contributions to EPF & Pension Funds | 50.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Workmen and Staff Welfare Expenses | 30.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Other Employees Cost | 60.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other Manufacturing Expenses | 1810.00 | 2500.00 | 1260.00 | 2460.00 | 3620.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 300.00 | 190.00 | 90.00 | 70.00 | 110.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1510.00 | 2320.00 | 1160.00 | 2380.00 | 3510.00 |
| General and Administration Expenses | 270.00 | 300.00 | 260.00 | 100.00 | 110.00 |
| Rent , Rates & Taxes | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Insurance | 60.00 | 50.00 | 50.00 | 60.00 | 30.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 150.00 | 200.00 | 190.00 | 20.00 | 30.00 |
| Traveling and conveyance | 20.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other Administration | 40.00 | 40.00 | 10.00 | 10.00 | 50.00 |
| Selling and Distribution Expenses | 920.00 | 1160.00 | 600.00 | 570.00 | 480.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 920.00 | 1160.00 | 600.00 | 570.00 | 390.00 |
| 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 | 80.00 |
| Miscellaneous Expenses | 660.00 | 550.00 | 540.00 | 510.00 | 90.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 10.00 |
| Losson foreign exchange fluctuations | | | | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 660.00 | 550.00 | 540.00 | 510.00 | 80.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 37330.00 | 40850.00 | 22730.00 | 22310.00 | 24840.00 |
| Operating Profit (Excl OI) | 160.00 | 7020.00 | 260.00 | -2420.00 | -160.00 |
| Other Income | 300.00 | 300.00 | 300.00 | 520.00 | 710.00 |
| Interest Received | 120.00 | 70.00 | 40.00 | 40.00 | 40.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 30.00 | 0.00 | 10.00 | | |
| Others | 160.00 | 230.00 | 250.00 | 470.00 | 670.00 |
| Operating Profit | 460.00 | 7330.00 | 550.00 | -1900.00 | 540.00 |
| Interest | 1320.00 | 1250.00 | 300.00 | 40.00 | 660.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 210.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1320.00 | 1250.00 | 40.00 | 40.00 | 30.00 |
| Other Interest | 10.00 | 0.00 | 260.00 | 0.00 | 430.00 |
| PBDT | -860.00 | 6070.00 | 250.00 | -1950.00 | -120.00 |
| Depreciation | 1390.00 | 1170.00 | 1110.00 | 1140.00 | 1150.00 |
| Profit Before Taxation & Exceptional Items | -2250.00 | 4900.00 | -850.00 | -3090.00 | -1260.00 |
| Exceptional Income / Expenses | | -550.00 | 33460.00 | -550.00 | -5010.00 |
| Profit Before Tax | -2250.00 | 4350.00 | 32600.00 | -3640.00 | -6280.00 |
| Provision for Tax | -570.00 | 1280.00 | -1240.00 | | |
| Current Income Tax | | | | | |
| Deferred Tax | -570.00 | 1280.00 | -1240.00 | | |
| Other taxes | -570.00 | 1280.00 | -1240.00 | 0.00 | 0.00 |
| Profit After Tax | -1680.00 | 3070.00 | 33840.00 | -3640.00 | -6280.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | -190.00 | -50.00 | -50.00 | -30.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1680.00 | 2880.00 | 33790.00 | -3690.00 | -6300.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8790.00 | 5890.00 | -27930.00 | -24240.00 | -17940.00 |
| Appropriations | 7110.00 | 8770.00 | 5870.00 | -27920.00 | -24240.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -10.00 | -20.00 | -20.00 | 10.00 | -10.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -4.00 | 7.00 | 84.00 | -1.00 | -1.00 |
| Adjusted EPS | -4.00 | 7.00 | 84.00 | -1.00 | -1.00 |