| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 3499.40 | 3985.20 | 3772.90 | 2929.50 | 4046.70 |
| Sales | 2837.60 | 3810.40 | 3534.80 | 2672.50 | 3759.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 55.20 | 34.50 | 30.00 | 35.70 | 30.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 606.50 | 140.20 | 208.10 | 221.30 | 256.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 3499.40 | 3985.20 | 3772.90 | 2929.50 | 4046.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 225.10 | 62.70 | -287.50 | -270.90 | -128.20 |
| Raw Material Consumed | 1310.40 | 1468.80 | 1631.20 | 1061.10 | 1050.80 |
| Opening Raw Materials | 581.80 | 552.00 | 530.80 | 405.00 | 181.40 |
| Purchases Raw Materials | 1029.70 | 1351.70 | 1440.70 | 1181.90 | 1255.60 |
| Closing Raw Materials | 491.40 | 581.80 | 552.00 | 530.80 | 405.00 |
| Other Direct Purchases / Brought in cost | 190.20 | 147.00 | 211.70 | 5.00 | 18.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 182.40 | 203.50 | 142.30 | 127.40 | 138.80 |
| Electricity & Power | 178.60 | 198.40 | 136.00 | 123.70 | 134.80 |
| 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 | 3.80 | 5.10 | 6.20 | 3.70 | 4.00 |
| Employee Cost | 579.10 | 629.70 | 582.20 | 500.30 | 531.80 |
| Salaries, Wages & Bonus | 502.10 | 513.60 | 453.60 | 376.10 | 466.50 |
| Contributions to EPF & Pension Funds | 29.00 | 28.40 | 23.10 | 22.10 | 18.10 |
| Workmen and Staff Welfare Expenses | 50.60 | 54.10 | 40.90 | 37.40 | 37.50 |
| Other Employees Cost | -2.70 | 33.50 | 64.70 | 64.70 | 9.80 |
| Other Manufacturing Expenses | 326.60 | 372.20 | 310.80 | 216.20 | 276.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 176.80 | 198.00 | 183.60 | 81.90 | 121.90 |
| Repairs and Maintenance | 29.30 | 37.70 | 24.90 | 21.10 | 31.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 120.50 | 136.60 | 102.30 | 113.10 | 122.60 |
| General and Administration Expenses | 460.00 | 399.50 | 290.50 | 331.20 | 275.70 |
| Rent , Rates & Taxes | 86.00 | 50.60 | 55.40 | 43.80 | 42.80 |
| Insurance | 36.50 | 35.90 | 27.50 | 27.70 | 18.70 |
| Printing and stationery | 8.00 | 7.80 | 9.00 | 8.60 | 6.70 |
| Professional and legal fees | 105.10 | 105.60 | 71.10 | 80.80 | 76.10 |
| Traveling and conveyance | 60.60 | 67.00 | 34.90 | 71.40 | 62.80 |
| Other Administration | 224.30 | 199.60 | 127.50 | 170.50 | 131.50 |
| Selling and Distribution Expenses | 139.70 | 170.60 | 191.30 | 233.80 | 314.00 |
| Advertisement & Sales Promotion | 29.20 | 25.00 | 19.60 | 85.40 | 27.40 |
| Sales Commissions & Incentives | 15.60 | 21.20 | 76.80 | 90.90 | 231.30 |
| Freight and Forwarding | 94.90 | 124.40 | 94.90 | 57.50 | 55.30 |
| 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 | 90.80 | 55.80 | 86.30 | 87.30 | 234.70 |
| Bad debts /advances written off | 47.80 | 0.90 | 9.70 | 23.00 | 84.70 |
| Provision for doubtful debts | 5.20 | 14.10 | 11.90 | 12.30 | 10.50 |
| Losson disposal of fixed assets(net) | 3.10 | 0.30 | 1.60 | 1.60 | 5.80 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 58.80 |
| Other Miscellaneous Expenses | 34.70 | 40.50 | 63.20 | 50.40 | 75.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3314.10 | 3362.90 | 2947.10 | 2286.40 | 2693.50 |
| Operating Profit (Excl OI) | 185.30 | 622.30 | 825.80 | 643.10 | 1353.20 |
| Other Income | 76.90 | 82.50 | 83.70 | 142.00 | 265.00 |
| Interest Received | 20.40 | 13.20 | 35.50 | 56.50 | 42.00 |
| Dividend Received | 0.10 | | 0.10 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 20.50 | 1.20 |
| Provision Written Back | 35.20 | 22.70 | 22.00 | 48.40 | 141.40 |
| Foreign Exchange Gains | 21.10 | 30.00 | 25.50 | 14.50 | 51.10 |
| Others | 0.30 | 16.70 | 0.70 | 2.10 | 29.40 |
| Operating Profit | 262.20 | 704.80 | 909.40 | 785.10 | 1618.20 |
| Interest | 213.70 | 179.80 | 190.00 | 200.90 | 212.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 107.50 | 96.00 | 89.20 | 165.60 | 169.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 23.80 | 17.10 | 33.30 | 20.50 | 11.80 |
| Other Interest | 82.40 | 66.70 | 67.50 | 14.80 | 30.80 |
| PBDT | 48.50 | 525.00 | 719.40 | 584.20 | 1405.90 |
| Depreciation | 282.50 | 255.60 | 203.10 | 150.00 | 118.90 |
| Profit Before Taxation & Exceptional Items | -234.00 | 269.40 | 516.30 | 434.20 | 1287.10 |
| Exceptional Income / Expenses | -284.80 | | | | |
| Profit Before Tax | -518.70 | 269.40 | 516.30 | 434.20 | 1287.10 |
| Provision for Tax | 16.80 | 118.80 | 91.00 | -161.00 | 108.00 |
| Current Income Tax | 0.40 | 74.40 | 112.90 | 33.90 | 319.60 |
| Deferred Tax | 28.00 | 44.50 | -21.90 | -194.90 | -211.50 |
| Other taxes | -11.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -535.50 | 150.60 | 425.30 | 595.20 | 1179.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 20.60 | 3.90 | 29.80 | 0.10 | -0.20 |
| Share of Associate | | | | | -4.30 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -515.00 | 154.50 | 455.10 | 595.30 | 1174.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3263.80 | 3183.80 | 2729.10 | 2196.00 | 1050.20 |
| Appropriations | 2748.80 | 3338.30 | 3184.20 | 2791.30 | 2224.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 10.10 | |
| Other Appropriation | 34.80 | 74.50 | 0.40 | 4.00 | 28.70 |
| Equity Dividend % | 25.00 | 25.00 | 50.00 | 100.00 | 25.00 |
| Earnings Per Share | -18.00 | 5.00 | 16.00 | 21.00 | 128.00 |
| Adjusted EPS | -18.00 | 5.00 | 16.00 | 21.00 | 43.00 |