| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 2384.60 | 1445.50 | 978.60 | 1774.50 | 1916.20 |
| Sales | 1219.90 | 1212.60 | 829.60 | 1544.70 | 1700.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 241.00 | 204.90 | 134.80 | 202.10 | 188.70 |
| Revenue from property development | 902.90 | 0.10 | | | 0.20 |
| Other Operational Income | 20.90 | 27.80 | 14.10 | 27.70 | 26.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 2384.60 | 1445.50 | 978.60 | 1774.50 | 1916.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -100.60 | -854.40 | 57.10 | -21.80 | -32.00 |
| Raw Material Consumed | 1183.30 | 1183.20 | 808.20 | 1508.70 | 1653.90 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1183.30 | 1183.20 | 808.20 | 1508.70 | 1653.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.70 | 4.00 | 3.90 | 5.10 | 4.90 |
| Electricity & Power | 4.70 | 4.00 | 3.90 | 5.10 | 4.80 |
| 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 | 235.50 | 171.60 | 135.10 | 165.80 | 146.30 |
| Salaries, Wages & Bonus | 215.50 | 154.60 | 121.00 | 149.10 | 132.40 |
| Contributions to EPF & Pension Funds | 12.40 | 11.60 | 9.30 | 11.30 | 9.00 |
| Workmen and Staff Welfare Expenses | 3.70 | 2.30 | 1.60 | 2.70 | 2.60 |
| Other Employees Cost | 3.90 | 3.10 | 3.20 | 2.70 | 2.30 |
| Other Manufacturing Expenses | 2.30 | 1.90 | 2.10 | 6.70 | 2.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2.30 | 1.90 | 2.10 | 6.70 | 2.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 288.10 | 950.20 | 93.00 | 159.90 | 194.00 |
| Rent , Rates & Taxes | 4.10 | 3.60 | 3.30 | 8.60 | 25.70 |
| Insurance | 0.80 | 1.30 | 1.60 | 1.00 | 1.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 27.20 | 27.80 | 24.00 | 36.70 | 22.30 |
| Traveling and conveyance | 14.40 | 3.00 | 2.50 | 10.00 | 11.70 |
| Other Administration | 255.90 | 917.50 | 64.10 | 113.60 | 144.80 |
| Selling and Distribution Expenses | 12.60 | 11.20 | 0.50 | 1.40 | 15.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 12.60 | 11.20 | 0.50 | 1.40 | 15.00 |
| Freight and Forwarding | | | | | |
| 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 | 0.00 |
| Miscellaneous Expenses | 35.50 | 17.40 | 34.80 | 135.90 | 13.10 |
| Bad debts /advances written off | 14.40 | 8.50 | 4.50 | | 2.80 |
| Provision for doubtful debts | 5.70 | 6.60 | 3.00 | 47.90 | 8.60 |
| Losson disposal of fixed assets(net) | | | | | 0.90 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 15.00 | 1.90 | 26.80 | 87.30 | 0.80 |
| Other Miscellaneous Expenses | 0.30 | 0.40 | 0.60 | 0.60 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1661.30 | 1485.00 | 1134.60 | 1961.70 | 1997.60 |
| Operating Profit (Excl OI) | 723.30 | -39.60 | -156.10 | -187.30 | -81.40 |
| Other Income | 118.40 | 231.30 | 239.40 | 157.40 | 144.40 |
| Interest Received | 15.30 | 15.90 | 16.20 | 30.30 | 28.20 |
| Dividend Received | 3.60 | 3.10 | 2.50 | 1.30 | 2.30 |
| Profit on sale of Fixed Assets | 0.40 | 0.30 | 0.90 | 0.10 | |
| Profits on sale of Investments | 9.30 | 3.10 | 12.60 | | 5.40 |
| Provision Written Back | 14.00 | 8.60 | 6.60 | 1.90 | 0.40 |
| Foreign Exchange Gains | | | | | |
| Others | 75.80 | 200.40 | 200.70 | 123.80 | 108.30 |
| Operating Profit | 841.70 | 191.80 | 83.40 | -29.90 | 63.00 |
| Interest | 40.20 | 126.70 | -5.20 | 143.20 | 85.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 14.10 | | | | |
| Other Interest | 26.10 | 126.70 | -5.20 | 143.20 | 85.00 |
| PBDT | 801.50 | 65.10 | 88.50 | -173.10 | -22.00 |
| Depreciation | 53.90 | 51.90 | 53.50 | 48.70 | 36.30 |
| Profit Before Taxation & Exceptional Items | 747.60 | 13.20 | 35.00 | -221.80 | -58.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 747.60 | 13.20 | 35.00 | -221.80 | -58.30 |
| Provision for Tax | 185.00 | -8.00 | 16.90 | -13.00 | -26.20 |
| Current Income Tax | 74.70 | 2.70 | -0.70 | 3.90 | 5.00 |
| Deferred Tax | 103.20 | -9.80 | 17.70 | -16.80 | -31.20 |
| Other taxes | 7.10 | -0.80 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 562.60 | 21.20 | 18.10 | -208.80 | -32.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | -1.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 562.60 | 21.20 | 18.10 | -208.80 | -33.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -7.50 | -28.40 | -47.70 | 172.30 | 219.30 |
| Appropriations | 555.20 | -7.30 | -29.60 | -36.50 | 185.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.80 | 0.20 | -1.20 | 11.20 | 13.50 |
| Equity Dividend % | 100.00 | | | | 12.00 |
| Earnings Per Share | 15.00 | 1.00 | 0.00 | -6.00 | -1.00 |
| Adjusted EPS | 15.00 | 1.00 | 0.00 | -6.00 | -1.00 |