| (Rs.in Million) |
| Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
| INCOME : | | | | | |
| Gross Sales | 23621.80 | 20588.70 | 16683.70 | 14841.60 | 15481.40 |
| Sales | 3593.10 | 1809.90 | 6550.60 | 7689.80 | 3864.30 |
| Job Work/ Contract Receipts | | | | 8.60 | 12.00 |
| Processing Charges / Service Income | 20028.70 | 18778.80 | 10131.10 | 6613.20 | 11605.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 2.00 | 530.00 | 0.00 |
| Less: Excise Duty | | | | 90.20 | 200.20 |
| Net Sales | 23621.80 | 20588.70 | 16683.70 | 14751.50 | 15281.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -85.50 | -402.90 | -112.90 | 117.70 | -176.20 |
| Raw Material Consumed | 4457.70 | 5077.20 | 6053.50 | 5454.20 | 6047.70 |
| Opening Raw Materials | 797.10 | 888.10 | 719.80 | 816.10 | 575.20 |
| Purchases Raw Materials | 1808.40 | 799.70 | 2984.10 | 3025.50 | 1096.70 |
| Closing Raw Materials | 848.40 | 797.10 | 888.10 | 719.80 | 753.90 |
| Other Direct Purchases / Brought in cost | 2701.30 | 4186.80 | 3216.40 | 2319.80 | 5121.90 |
| Other raw material cost | -0.60 | -0.40 | 21.30 | 12.70 | 7.80 |
| Power & Fuel Cost | 190.80 | 166.80 | 153.20 | 165.40 | 177.80 |
| Electricity & Power | 151.30 | 144.80 | 137.10 | 136.40 | 150.50 |
| 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 | 39.50 | 22.10 | 16.10 | 29.00 | 27.30 |
| Employee Cost | 2904.40 | 2310.10 | 2042.20 | 2255.00 | 3008.70 |
| Salaries, Wages & Bonus | 1714.40 | 1684.90 | 1511.20 | 1593.40 | 2015.20 |
| Contributions to EPF & Pension Funds | 195.80 | 209.20 | 177.30 | 183.50 | 214.50 |
| Workmen and Staff Welfare Expenses | 94.00 | 109.10 | 104.80 | 108.50 | 143.30 |
| Other Employees Cost | 900.20 | 306.90 | 249.00 | 369.60 | 635.80 |
| Other Manufacturing Expenses | 15135.80 | 11510.80 | 8090.70 | 5649.50 | 6927.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 14723.30 | 11135.10 | 7839.30 | 5260.70 | 6420.80 |
| Repairs and Maintenance | 145.50 | 98.10 | 84.70 | 112.90 | 101.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 267.00 | 277.60 | 166.70 | 275.90 | 406.00 |
| General and Administration Expenses | 367.40 | 289.30 | 260.10 | 242.10 | 226.30 |
| Rent , Rates & Taxes | 129.70 | 36.70 | 24.80 | 28.80 | 40.50 |
| Insurance | 7.60 | 4.50 | 2.30 | 2.60 | 4.90 |
| Printing and stationery | 7.30 | 9.20 | 10.90 | 7.20 | 7.00 |
| Professional and legal fees | 16.90 | 21.70 | 12.00 | 9.30 | 7.10 |
| Traveling and conveyance | 23.70 | 38.60 | 42.90 | 44.00 | 35.40 |
| Other Administration | 206.00 | 217.10 | 210.20 | 194.10 | 166.80 |
| Selling and Distribution Expenses | 6.10 | 24.20 | 29.70 | 20.30 | 12.80 |
| Advertisement & Sales Promotion | 3.20 | 6.80 | 12.30 | 4.00 | 5.10 |
| Sales Commissions & Incentives | 0.00 | 0.60 | 0.80 | 0.00 | 0.00 |
| Freight and Forwarding | 2.60 | 16.50 | 15.60 | 16.00 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.20 | 0.30 | 1.10 | 0.30 | 7.70 |
| Miscellaneous Expenses | 132.80 | 155.10 | 1170.80 | 33.60 | 108.40 |
| Bad debts /advances written off | 0.90 | 24.30 | 1167.00 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 132.00 | 130.80 | 3.80 | 33.60 | 108.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23109.60 | 19130.50 | 17687.40 | 13937.70 | 16333.30 |
| Operating Profit (Excl OI) | 512.20 | 1458.20 | -1003.70 | 813.80 | -1052.10 |
| Other Income | 1614.20 | 1842.10 | 3448.20 | 3274.50 | 5411.60 |
| Interest Received | 116.10 | 157.10 | 122.90 | 16.00 | 10.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 5.10 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 247.00 | 440.70 | 2985.20 | 1126.80 | 1157.80 |
| Foreign Exchange Gains | 0.70 | | | | |
| Others | 1250.50 | 1239.20 | 340.20 | 2131.70 | 4243.70 |
| Operating Profit | 2126.40 | 3300.30 | 2444.50 | 4088.30 | 4359.50 |
| Interest | 1595.90 | 1406.60 | 1148.20 | 1534.10 | 1526.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 153.70 | 135.60 | 74.40 | 146.10 | 122.10 |
| Other Interest | 1442.20 | 1271.00 | 1073.90 | 1388.00 | 1404.10 |
| PBDT | 530.50 | 1893.70 | 1296.30 | 2554.20 | 2833.40 |
| Depreciation | 418.50 | 418.90 | 370.90 | 248.60 | 169.40 |
| Profit Before Taxation & Exceptional Items | 112.00 | 1474.80 | 925.40 | 2305.60 | 2663.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 112.00 | 1474.80 | 925.40 | 2305.60 | 2663.90 |
| Provision for Tax | | | | | |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 112.00 | 1474.80 | 925.40 | 2305.60 | 2663.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | -17.20 | -17.70 | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 94.80 | 1457.10 | 925.40 | 2305.60 | 2663.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -42178.70 | -43635.80 | -44323.20 | -46628.90 | -49291.20 |
| Appropriations | -42084.00 | -42178.70 | -43397.80 | -44323.20 | -46627.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | 1.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 2.00 | 1.00 | 3.00 | 5.00 |
| Adjusted EPS | 0.00 | 2.00 | 1.00 | 3.00 | 5.00 |