| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 5036.60 | 5943.30 | 5318.80 | 8646.50 | 7176.60 |
| Sales | 5026.20 | 5922.20 | 5297.00 | 8596.30 | 7121.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 7.00 | 19.50 | 20.80 | 49.70 | 51.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 3.40 | 1.60 | 1.00 | 0.50 | 3.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 5036.60 | 5943.30 | 5318.80 | 8646.50 | 7176.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 174.80 | -93.40 | -33.90 | 125.20 | -474.40 |
| Raw Material Consumed | 3441.10 | 4208.50 | 3676.50 | 5931.30 | 5582.40 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 3441.10 | 4208.50 | 3676.50 | 5931.30 | 5582.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.40 | 8.10 | 7.30 | 10.80 | 4.80 |
| Electricity & Power | 7.40 | 8.10 | 7.30 | 10.80 | 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 | 607.20 | 647.20 | 641.60 | 709.90 | 521.30 |
| Salaries, Wages & Bonus | 592.20 | 624.40 | 619.90 | 683.70 | 505.10 |
| Contributions to EPF & Pension Funds | 11.20 | 19.00 | 19.20 | 20.10 | 16.10 |
| Workmen and Staff Welfare Expenses | 3.80 | 3.70 | 2.60 | 6.10 | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 167.00 | 168.60 | 133.10 | 159.30 | 126.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 0.00 | |
| Packing Material Consumed | 4.20 | 8.50 | 3.20 | | |
| Other Mfg Exp | 162.80 | 160.10 | 129.90 | 159.30 | 126.20 |
| General and Administration Expenses | 608.70 | 621.50 | 507.90 | 719.60 | 535.70 |
| Rent , Rates & Taxes | 71.20 | 80.50 | 79.20 | 88.70 | 94.20 |
| Insurance | 1.40 | 16.60 | 12.70 | 12.20 | 5.40 |
| Printing and stationery | 1.90 | 3.00 | 3.00 | 6.10 | 4.20 |
| Professional and legal fees | 367.60 | 360.20 | 282.40 | 502.50 | 319.50 |
| Traveling and conveyance | 32.50 | 26.70 | 18.90 | 76.90 | 67.00 |
| Other Administration | 166.60 | 161.10 | 130.60 | 110.10 | 112.30 |
| Selling and Distribution Expenses | 230.90 | 336.50 | 424.30 | 615.10 | 472.20 |
| Advertisement & Sales Promotion | 170.30 | 197.00 | 303.10 | 421.40 | 328.80 |
| Sales Commissions & Incentives | 60.70 | 139.50 | 121.20 | 193.70 | 143.40 |
| 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 | 98.40 | 79.30 | 80.80 | 162.90 | 167.90 |
| Bad debts /advances written off | 1.70 | | 0.70 | 21.80 | 24.70 |
| Provision for doubtful debts | 67.90 | 75.20 | 62.90 | | |
| Losson disposal of fixed assets(net) | 1.00 | 0.40 | 9.00 | | 0.00 |
| Losson foreign exchange fluctuations | 4.30 | 2.60 | 0.30 | 14.80 | 12.00 |
| Losson sale of non-trade current investments | | | 6.80 | | |
| Other Miscellaneous Expenses | 23.40 | 1.00 | 1.20 | 126.30 | 131.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5335.50 | 5976.20 | 5437.60 | 8434.10 | 6936.00 |
| Operating Profit (Excl OI) | -298.90 | -32.90 | -118.80 | 212.40 | 240.60 |
| Other Income | 124.70 | 152.80 | 143.10 | 52.60 | 42.10 |
| Interest Received | 16.30 | 9.80 | 12.20 | 11.30 | 9.30 |
| Dividend Received | | | 0.60 | 0.80 | 0.10 |
| Profit on sale of Fixed Assets | 8.50 | | | | 0.00 |
| Profits on sale of Investments | 0.60 | 1.80 | 3.40 | 0.10 | 1.60 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 99.30 | 141.20 | 126.90 | 40.40 | 31.00 |
| Operating Profit | -174.20 | 119.90 | 24.30 | 264.90 | 282.60 |
| Interest | 138.10 | 141.70 | 147.40 | 139.40 | 56.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 107.70 | 123.90 | 134.20 | 121.50 | 33.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.50 | 6.90 | 4.20 | 7.40 | 5.50 |
| Other Interest | 25.90 | 10.90 | 9.00 | 10.50 | 17.20 |
| PBDT | -312.30 | -21.70 | -123.10 | 125.60 | 226.20 |
| Depreciation | 161.40 | 163.70 | 174.40 | 149.80 | 57.30 |
| Profit Before Taxation & Exceptional Items | -473.80 | -185.40 | -297.50 | -24.30 | 168.80 |
| Exceptional Income / Expenses | 1057.10 | | | | |
| Profit Before Tax | 583.30 | -185.40 | -297.50 | -24.30 | 168.80 |
| Provision for Tax | -6.00 | 13.40 | 8.60 | 22.90 | 62.20 |
| Current Income Tax | 24.40 | 38.90 | 44.50 | 58.70 | 59.40 |
| Deferred Tax | -7.70 | -0.80 | -4.00 | -2.10 | 1.70 |
| Other taxes | -22.80 | -24.70 | -32.00 | -33.70 | 1.20 |
| Profit After Tax | 589.30 | -198.90 | -306.10 | -47.10 | 106.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 0.00 | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 589.30 | -198.90 | -306.10 | -47.10 | 106.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -403.40 | -201.60 | 109.70 | 159.80 | |
| Appropriations | 185.90 | -400.50 | -196.40 | 112.70 | 106.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -441.30 | 2.90 | 5.30 | 2.90 | 1.00 |
| Equity Dividend % | 15.00 | 30.00 | 30.00 | 30.00 | 20.00 |
| Earnings Per Share | 228.00 | -77.00 | -118.00 | -18.00 | 41.00 |
| Adjusted EPS | 228.00 | -77.00 | -118.00 | -18.00 | 41.00 |