| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 4419.80 | 5147.30 | 9324.20 | 27307.90 | 28532.60 |
| Sales | 4125.60 | 4229.70 | 3832.30 | 19121.60 | 20060.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 27.20 | 500.00 | 1327.10 | 7721.20 | 7901.80 |
| Revenue from property development | 23.80 | 149.10 | 3865.30 | | |
| Other Operational Income | 243.20 | 268.50 | 299.60 | 465.10 | 570.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 4419.80 | 5147.30 | 9324.20 | 27307.90 | 28532.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -214.60 | -186.60 | 2362.60 | -1105.50 | -358.80 |
| Raw Material Consumed | 1581.30 | 1568.20 | 1253.80 | 10288.50 | 10256.00 |
| Opening Raw Materials | 189.40 | 150.40 | 157.50 | 692.70 | 565.00 |
| Purchases Raw Materials | 813.80 | 844.80 | 666.10 | 7781.70 | 7720.70 |
| Closing Raw Materials | 72.00 | 189.40 | 150.40 | 759.60 | 692.70 |
| Other Direct Purchases / Brought in cost | 650.10 | 729.90 | 580.60 | 2573.70 | 2662.90 |
| Other raw material cost | 0.00 | 32.60 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 53.30 | 72.80 | 73.30 | 125.00 | 128.10 |
| Electricity & Power | 53.30 | 72.80 | 73.30 | 125.00 | 128.10 |
| 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 | 1429.70 | 1729.00 | 2139.30 | 6940.30 | 6859.30 |
| Salaries, Wages & Bonus | 1367.90 | 1658.60 | 2056.60 | 6441.30 | 6412.00 |
| Contributions to EPF & Pension Funds | 32.40 | 33.80 | 43.30 | 358.00 | 280.20 |
| Workmen and Staff Welfare Expenses | 29.30 | 36.70 | 39.30 | 152.80 | 167.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | -11.90 | 0.00 |
| Other Manufacturing Expenses | 615.10 | 675.00 | 929.10 | 1595.30 | 1545.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 141.20 | 133.20 | 161.20 | 270.30 | 329.30 |
| Repairs and Maintenance | 130.50 | 174.40 | 126.80 | 225.60 | 209.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 343.50 | 367.40 | 641.00 | 1099.30 | 1007.10 |
| General and Administration Expenses | 366.70 | 353.60 | 423.30 | 5298.10 | 5085.20 |
| Rent , Rates & Taxes | 87.10 | 34.20 | 54.80 | 226.20 | 358.60 |
| Insurance | 13.00 | 18.20 | 37.10 | 94.30 | 78.80 |
| Printing and stationery | 3.40 | 3.40 | 3.20 | 400.00 | 341.10 |
| Professional and legal fees | 104.40 | 128.20 | 151.30 | 711.50 | 499.10 |
| Traveling and conveyance | 32.80 | 18.90 | 15.60 | 432.00 | 436.50 |
| Other Administration | 158.70 | 169.50 | 176.80 | 3866.20 | 3807.70 |
| Selling and Distribution Expenses | 227.10 | 210.90 | 225.40 | 2588.60 | 2406.90 |
| Advertisement & Sales Promotion | 43.00 | 13.40 | 15.00 | 487.90 | 527.80 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 35.90 | 33.50 | 40.90 | 534.70 | 559.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 148.20 | 164.10 | 169.50 | 1565.90 | 1319.40 |
| Miscellaneous Expenses | 556.20 | 253.90 | 543.40 | 3287.80 | 1186.60 |
| Bad debts /advances written off | 36.00 | 52.10 | 140.60 | 2115.70 | 3.80 |
| Provision for doubtful debts | 133.60 | 67.80 | -55.00 | 256.50 | 97.50 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 54.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 386.60 | 134.10 | 457.80 | 915.70 | 1031.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4614.70 | 4676.90 | 7950.20 | 29018.10 | 27108.80 |
| Operating Profit (Excl OI) | -194.90 | 470.40 | 1374.10 | -1710.20 | 1423.70 |
| Other Income | 2684.30 | 368.50 | 735.20 | 2413.50 | 380.40 |
| Interest Received | 21.50 | 61.20 | 16.70 | 59.60 | 79.80 |
| Dividend Received | | | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 2100.10 | 36.40 | 102.00 | 45.60 | 5.60 |
| Profits on sale of Investments | 10.60 | | | 10.50 | 41.30 |
| Provision Written Back | 33.00 | 50.50 | 8.80 | 2059.80 | 78.80 |
| Foreign Exchange Gains | 468.00 | 153.60 | 130.20 | 91.40 | |
| Others | 51.10 | 66.90 | 477.60 | 146.70 | 174.90 |
| Operating Profit | 2489.40 | 838.80 | 2109.30 | 703.40 | 1804.20 |
| Interest | 176.00 | 419.80 | 515.90 | 1013.80 | 893.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 112.90 | 341.40 | 452.80 | 880.10 | 827.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 13.30 | 3.00 | 17.20 | 53.50 | 23.60 |
| Other Interest | 49.70 | 75.40 | 45.90 | 80.20 | 42.90 |
| PBDT | 2313.40 | 419.00 | 1593.40 | -310.40 | 910.40 |
| Depreciation | 272.00 | 414.40 | 681.30 | 981.10 | 770.50 |
| Profit Before Taxation & Exceptional Items | 2041.40 | 4.70 | 912.10 | -1291.50 | 139.90 |
| Exceptional Income / Expenses | 120.20 | -3464.10 | -1259.70 | -2146.90 | -97.10 |
| Profit Before Tax | 2191.20 | -3339.00 | -299.40 | -3375.20 | 115.00 |
| Provision for Tax | 277.90 | -102.80 | 602.40 | -24.90 | 144.80 |
| Current Income Tax | 53.50 | 39.00 | 43.60 | 24.20 | 263.70 |
| Deferred Tax | 217.30 | -142.10 | 558.80 | -114.30 | -118.90 |
| Other taxes | 7.10 | 0.20 | 0.00 | 65.20 | 0.00 |
| Profit After Tax | 1913.30 | -3236.20 | -901.80 | -3350.30 | -29.80 |
| Extra items | 4.90 | 45522.70 | -264.30 | -32.50 | 0.00 |
| Minority Interest | 1.30 | 10.50 | 389.40 | 136.70 | 99.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1919.50 | 42297.00 | -776.70 | -3246.00 | 69.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -4953.50 | -6651.90 | -5835.90 | -2728.60 | -2173.50 |
| Appropriations | -3033.90 | 35645.10 | -6612.60 | -5974.60 | -2103.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.80 | 40598.60 | 39.30 | -138.70 | 624.70 |
| Equity Dividend % | 650.00 | | | | 50.00 |
| Earnings Per Share | 149.00 | 3279.00 | -60.00 | -252.00 | 5.00 |
| Adjusted EPS | 149.00 | 3279.00 | -60.00 | -252.00 | 5.00 |