| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 77290.00 | 66180.00 | 59140.00 | 62930.00 | 64640.00 |
| Sales | 74470.00 | 63370.00 | 57520.00 | 61820.00 | 63720.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1380.00 | 1110.00 | 750.00 | 480.00 | 230.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1440.00 | 1690.00 | 870.00 | 630.00 | 680.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 73610.00 | 63060.00 | 55870.00 | 59560.00 | 61940.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.00 | -950.00 | 1870.00 | -710.00 | -960.00 |
| Raw Material Consumed | 24020.00 | 21670.00 | 17000.00 | 20450.00 | 20760.00 |
| Opening Raw Materials | 1760.00 | 1530.00 | 1720.00 | 1690.00 | 1690.00 |
| Purchases Raw Materials | 18890.00 | 17780.00 | 13730.00 | 17320.00 | 17970.00 |
| Closing Raw Materials | 1680.00 | 1760.00 | 1530.00 | 1720.00 | 1670.00 |
| Other Direct Purchases / Brought in cost | 5050.00 | 4120.00 | 3070.00 | 3160.00 | 2780.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 16640.00 | 11780.00 | 9170.00 | 10600.00 | 12090.00 |
| Electricity & Power | 16640.00 | 11780.00 | 9170.00 | 10600.00 | 12090.00 |
| 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 | 6660.00 | 6150.00 | 5500.00 | 5960.00 | 5660.00 |
| Salaries, Wages & Bonus | 6020.00 | 5510.00 | 4930.00 | 5240.00 | 5000.00 |
| Contributions to EPF & Pension Funds | 380.00 | 400.00 | 400.00 | 450.00 | 420.00 |
| Workmen and Staff Welfare Expenses | 260.00 | 240.00 | 170.00 | 270.00 | 230.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4380.00 | 3800.00 | 3330.00 | 4230.00 | 4370.00 |
| Sub-contracted / Out sourced services | 570.00 | 350.00 | 440.00 | 680.00 | 680.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 540.00 | 470.00 | 360.00 | 390.00 | 410.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3270.00 | 2970.00 | 2540.00 | 3170.00 | 3280.00 |
| General and Administration Expenses | 2950.00 | 2300.00 | 1650.00 | 1960.00 | 3080.00 |
| Rent , Rates & Taxes | 500.00 | 460.00 | 370.00 | 470.00 | 600.00 |
| Insurance | 930.00 | 850.00 | 630.00 | 510.00 | 1300.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 890.00 | 540.00 | 320.00 | 390.00 | 560.00 |
| Traveling and conveyance | 620.00 | 430.00 | 320.00 | 580.00 | 620.00 |
| Other Administration | 630.00 | 440.00 | 330.00 | 590.00 | 630.00 |
| Selling and Distribution Expenses | 14120.00 | 12010.00 | 10090.00 | 9330.00 | 9650.00 |
| Advertisement & Sales Promotion | 1740.00 | 1280.00 | 1000.00 | 1320.00 | 960.00 |
| Sales Commissions & Incentives | 910.00 | 810.00 | 690.00 | 400.00 | 250.00 |
| Freight and Forwarding | 8170.00 | 6640.00 | 6590.00 | 7610.00 | 8430.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3300.00 | 3280.00 | 1820.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1130.00 | 1520.00 | 980.00 | 2300.00 | 1230.00 |
| Bad debts /advances written off | 70.00 | 670.00 | 160.00 | 130.00 | 120.00 |
| Provision for doubtful debts | | | 80.00 | 190.00 | 140.00 |
| Losson disposal of fixed assets(net) | 20.00 | | 10.00 | 10.00 | 20.00 |
| Losson foreign exchange fluctuations | 160.00 | | | | 20.00 |
| Losson sale of non-trade current investments | | | | 10.00 | |
| Other Miscellaneous Expenses | 870.00 | 850.00 | 730.00 | 1950.00 | 940.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 69900.00 | 58290.00 | 49600.00 | 54110.00 | 55870.00 |
| Operating Profit (Excl OI) | 3700.00 | 4780.00 | 6270.00 | 5450.00 | 6070.00 |
| Other Income | 360.00 | 930.00 | 390.00 | 290.00 | 270.00 |
| Interest Received | 170.00 | 170.00 | 150.00 | 110.00 | 10.00 |
| Dividend Received | 40.00 | 40.00 | 40.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | 40.00 | 0.00 | | |
| Profits on sale of Investments | | 0.00 | 50.00 | | |
| Provision Written Back | 120.00 | 620.00 | 70.00 | 10.00 | 0.00 |
| Foreign Exchange Gains | | 30.00 | | 0.00 | |
| Others | 30.00 | 30.00 | 80.00 | 170.00 | 240.00 |
| Operating Profit | 4060.00 | 5710.00 | 6670.00 | 5740.00 | 6340.00 |
| Interest | 1970.00 | 1930.00 | 2170.00 | 2580.00 | 2260.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1380.00 | 1360.00 | 1570.00 | 2010.00 | 1750.00 |
| Intereston Fixed deposits | 140.00 | 140.00 | 140.00 | 110.00 | 140.00 |
| Bank Charges etc | 150.00 | 150.00 | 140.00 | 150.00 | 130.00 |
| Other Interest | 300.00 | 280.00 | 320.00 | 310.00 | 240.00 |
| PBDT | 2090.00 | 3780.00 | 4500.00 | 3160.00 | 4080.00 |
| Depreciation | 3900.00 | 3100.00 | 2930.00 | 2510.00 | 2000.00 |
| Profit Before Taxation & Exceptional Items | -1810.00 | 680.00 | 1570.00 | 650.00 | 2080.00 |
| Exceptional Income / Expenses | -70.00 | 90.00 | -50.00 | -100.00 | -110.00 |
| Profit Before Tax | -1780.00 | 840.00 | 1570.00 | 620.00 | 2010.00 |
| Provision for Tax | -200.00 | 400.00 | 160.00 | 740.00 | 920.00 |
| Current Income Tax | 40.00 | 40.00 | 100.00 | 80.00 | 620.00 |
| Deferred Tax | -190.00 | 380.00 | 60.00 | 660.00 | 300.00 |
| Other taxes | -40.00 | -10.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -1580.00 | 440.00 | 1400.00 | -120.00 | 1100.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 550.00 | 480.00 | 310.00 | 220.00 | 70.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1030.00 | 920.00 | 1710.00 | 100.00 | 1160.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8040.00 | 7150.00 | 5470.00 | 5170.00 | 2210.00 |
| Appropriations | 7010.00 | 8070.00 | 7190.00 | 5280.00 | 3380.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 50.00 |
| Other Appropriation | 40.00 | 30.00 | 40.00 | -200.00 | -150.00 |
| Equity Dividend % | | | | 10.00 | 5.00 |
| Earnings Per Share | -2.00 | 2.00 | 3.00 | 0.00 | 2.00 |
| Adjusted EPS | -2.00 | 2.00 | 3.00 | 0.00 | 2.00 |