| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | |
| Gross Sales | 3640.00 | 3230.70 | 2299.20 | 2138.80 |
| Sales | 3419.80 | 2851.00 | 1812.70 | 1752.70 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 27.20 | 0.70 | | |
| Revenue from property development | | | | |
| Other Operational Income | 193.10 | 379.00 | 486.60 | 386.10 |
| Less: Excise Duty | | | | |
| Net Sales | 3624.90 | 3220.10 | 2299.20 | 2138.80 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -97.20 | -80.00 | -19.90 | -15.70 |
| Raw Material Consumed | 2691.60 | 2310.20 | 1498.30 | 1360.40 |
| Opening Raw Materials | 383.30 | 231.40 | 165.60 | 117.40 |
| Purchases Raw Materials | 2610.50 | 2462.20 | 1564.10 | 1407.30 |
| Closing Raw Materials | 302.20 | 383.30 | 231.40 | 164.30 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 95.30 | 83.30 | 43.80 | 40.40 |
| Electricity & Power | 95.30 | 83.30 | 43.80 | 40.40 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 271.10 | 242.90 | 205.60 | 293.00 |
| Salaries, Wages & Bonus | 232.90 | 206.10 | 176.90 | 264.80 |
| Contributions to EPF & Pension Funds | 16.20 | 21.80 | 11.20 | 11.00 |
| Workmen and Staff Welfare Expenses | 22.00 | 15.00 | 17.50 | 17.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 416.00 | 402.70 | 283.10 | 111.10 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 163.50 | 156.10 | 111.80 | 16.70 |
| Repairs and Maintenance | 21.10 | 16.10 | 10.30 | 10.00 |
| Packing Material Consumed | 77.60 | 84.40 | 64.40 | |
| Other Mfg Exp | 153.70 | 146.10 | 96.60 | 84.30 |
| General and Administration Expenses | 66.90 | 61.70 | 40.80 | 49.50 |
| Rent , Rates & Taxes | 10.00 | 10.70 | 3.70 | 2.90 |
| Insurance | 6.10 | 6.50 | 6.10 | 3.90 |
| Printing and stationery | 3.00 | 2.70 | 2.10 | 3.20 |
| Professional and legal fees | 20.00 | 20.40 | 12.60 | 13.40 |
| Traveling and conveyance | 14.50 | 6.90 | 4.30 | 14.60 |
| Other Administration | 27.70 | 21.30 | 16.20 | 26.10 |
| Selling and Distribution Expenses | 7.30 | 4.00 | 3.90 | 57.10 |
| Advertisement & Sales Promotion | 7.30 | 4.00 | 3.90 | 5.20 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | | | | 52.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 31.10 | 11.10 | 11.90 | 17.60 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | 2.00 | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | 18.10 | | | |
| Losson sale of non-trade current investments | | 0.60 | | 0.50 |
| Other Miscellaneous Expenses | 11.00 | 10.50 | 11.90 | 17.10 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 3482.10 | 3035.90 | 2067.40 | 1913.30 |
| Operating Profit (Excl OI) | 142.80 | 184.20 | 231.80 | 225.50 |
| Other Income | 5.50 | 6.70 | 16.80 | 9.20 |
| Interest Received | 3.30 | 2.00 | 3.50 | 1.80 |
| Dividend Received | | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | 0.90 | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | 3.40 | 9.80 | 4.20 |
| Others | 2.10 | 1.30 | 2.60 | 3.20 |
| Operating Profit | 148.30 | 191.00 | 248.60 | 234.70 |
| Interest | 117.10 | 81.70 | 42.80 | 47.40 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | | | | |
| Other Interest | 117.10 | 81.70 | 42.80 | 47.40 |
| PBDT | 31.20 | 109.20 | 205.80 | 187.30 |
| Depreciation | 126.50 | 132.70 | 108.70 | 113.60 |
| Profit Before Taxation & Exceptional Items | -95.30 | -23.40 | 97.10 | 73.70 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | -95.30 | -23.50 | 97.10 | 73.70 |
| Provision for Tax | -8.70 | 5.90 | 19.10 | 19.30 |
| Current Income Tax | 0.00 | 13.90 | 32.30 | 29.60 |
| Deferred Tax | -8.60 | -9.40 | -5.10 | -1.60 |
| Other taxes | -0.10 | 1.40 | -8.10 | -8.80 |
| Profit After Tax | -86.60 | -29.40 | 78.00 | 54.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | -86.60 | -29.40 | 78.00 | 54.50 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 259.80 | 314.40 | 236.40 | 212.80 |
| Appropriations | 173.20 | 285.00 | 314.40 | 267.30 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | 3.00 |
| Other Appropriation | 5.20 | 25.20 | | 16.50 |
| Equity Dividend % | | 50.00 | 200.00 | 150.00 |
| Earnings Per Share | -83.00 | -28.00 | 76.00 | 53.00 |
| Adjusted EPS | -83.00 | -28.00 | 76.00 | 53.00 |