| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 1729.30 | 2233.00 | 4976.50 | 5763.00 | 6818.10 |
| Sales | 1619.40 | 663.80 | 4766.60 | 3970.70 | 6233.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | 1474.70 | 51.30 | 1653.50 | 265.50 |
| Other Operational Income | 109.90 | 94.50 | 158.60 | 138.80 | 319.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 1729.30 | 2233.00 | 4976.50 | 5763.00 | 6818.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1.00 | 1237.70 | 7.60 | 994.70 | -958.60 |
| Raw Material Consumed | 1354.90 | 471.80 | 3676.40 | 2437.20 | 4766.70 |
| Opening Raw Materials | 6.40 | 4.20 | 268.90 | 104.70 | 358.90 |
| Purchases Raw Materials | 220.40 | 156.70 | 1643.60 | 1999.60 | 3143.20 |
| Closing Raw Materials | 14.20 | 6.40 | 358.30 | 268.90 | 133.10 |
| Other Direct Purchases / Brought in cost | 1142.30 | 317.30 | 2122.20 | 601.90 | 1397.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 45.10 | 23.00 | 589.00 | 585.20 | 886.50 |
| Electricity & Power | 41.50 | 21.50 | 539.60 | 526.50 | 825.00 |
| 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 | 3.60 | 1.50 | 49.30 | 58.70 | 61.50 |
| Employee Cost | 75.90 | 63.10 | 223.80 | 251.00 | 241.70 |
| Salaries, Wages & Bonus | 72.60 | 60.50 | 199.60 | 206.80 | 215.80 |
| Contributions to EPF & Pension Funds | 0.00 | 0.00 | 13.80 | 22.40 | 18.80 |
| Workmen and Staff Welfare Expenses | 1.40 | 0.70 | 5.40 | 7.60 | 6.10 |
| Other Employees Cost | 1.90 | 1.90 | 4.80 | 14.20 | 1.00 |
| Other Manufacturing Expenses | 135.90 | 91.70 | 461.20 | 736.50 | 511.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 17.70 | 10.60 | 63.30 | 68.50 | 123.40 |
| Repairs and Maintenance | 40.20 | 36.10 | 70.60 | 70.70 | 62.30 |
| Packing Material Consumed | 49.80 | 24.00 | 35.20 | 40.40 | 57.90 |
| Other Mfg Exp | 28.10 | 21.00 | 292.10 | 557.00 | 268.20 |
| General and Administration Expenses | 48.70 | 34.30 | 72.30 | 149.30 | 220.50 |
| Rent , Rates & Taxes | 15.80 | 2.10 | 14.40 | 59.80 | 96.10 |
| Insurance | 4.40 | 3.40 | 9.30 | 17.10 | 8.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 14.20 | 17.90 | 18.20 | 37.30 | 51.40 |
| Traveling and conveyance | 5.10 | 5.50 | 1.60 | 4.50 | 25.70 |
| Other Administration | 14.30 | 10.90 | 30.40 | 35.10 | 64.50 |
| Selling and Distribution Expenses | 54.10 | 51.80 | 61.50 | 94.90 | 72.90 |
| Advertisement & Sales Promotion | 0.20 | 0.00 | 0.30 | 5.40 | 16.40 |
| Sales Commissions & Incentives | | | 17.90 | 61.20 | 41.60 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 54.00 | 51.80 | 43.40 | 28.20 | 14.80 |
| Miscellaneous Expenses | 14.20 | 29.60 | 21.10 | 38.90 | 307.80 |
| Bad debts /advances written off | 5.30 | 1.60 | | | |
| Provision for doubtful debts | | | 5.50 | | |
| Losson disposal of fixed assets(net) | | 14.40 | | | |
| Losson foreign exchange fluctuations | 1.50 | 0.90 | | 0.90 | 6.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.50 | 12.60 | 15.50 | 38.00 | 301.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1727.70 | 2002.90 | 5112.80 | 5287.60 | 6049.20 |
| Operating Profit (Excl OI) | 1.60 | 230.10 | -136.20 | 475.30 | 768.90 |
| Other Income | 675.90 | 615.40 | 589.60 | 504.30 | 704.10 |
| Interest Received | 650.80 | 556.60 | 458.00 | 356.80 | 406.00 |
| Dividend Received | 13.50 | 11.80 | 8.40 | 17.90 | 26.60 |
| Profit on sale of Fixed Assets | | | 14.20 | 9.60 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 5.30 | 0.30 | 5.10 | 34.40 | 235.70 |
| Foreign Exchange Gains | | | 20.50 | | |
| Others | 6.40 | 46.70 | 83.30 | 85.50 | 35.80 |
| Operating Profit | 677.50 | 845.50 | 453.40 | 979.70 | 1473.00 |
| Interest | 75.80 | 75.30 | 259.50 | 311.70 | 397.10 |
| InterestonDebenture / Bonds | | | 32.00 | 30.60 | 29.20 |
| Interest on Term Loan | 20.30 | 19.40 | 154.70 | 173.00 | 225.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.80 | 3.60 | 1.40 | 3.70 |
| Other Interest | 55.30 | 55.10 | 69.30 | 106.70 | 138.30 |
| PBDT | 601.70 | 770.20 | 193.90 | 667.90 | 1075.90 |
| Depreciation | 117.40 | 127.50 | 374.80 | 365.60 | 346.80 |
| Profit Before Taxation & Exceptional Items | 484.40 | 642.70 | -180.90 | 302.40 | 729.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 484.40 | 642.70 | -180.90 | 302.40 | 729.10 |
| Provision for Tax | 150.50 | 155.50 | 437.20 | 61.60 | 56.60 |
| Current Income Tax | 132.20 | 188.20 | 166.00 | 251.50 | 189.50 |
| Deferred Tax | 14.70 | -28.60 | 349.70 | -190.00 | -132.10 |
| Other taxes | 3.60 | -4.00 | -78.60 | 0.10 | -0.90 |
| Profit After Tax | 333.90 | 487.20 | -618.10 | 240.80 | 672.50 |
| Extra items | -1183.00 | -464.90 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 293.70 | 121.00 | 150.30 | 88.00 | -185.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -555.40 | 143.20 | -467.80 | 328.80 | 487.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4775.90 | 4632.70 | 5017.90 | 4625.80 | 4092.30 |
| Appropriations | 4220.50 | 4775.90 | 4550.00 | 4954.60 | 4579.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7.10 | | -82.60 | -63.30 | -46.20 |
| Equity Dividend % | 15.00 | 10.00 | | | 20.00 |
| Earnings Per Share | -78.00 | 20.00 | -66.00 | 46.00 | 68.00 |
| Adjusted EPS | -78.00 | 20.00 | -66.00 | 46.00 | 68.00 |