| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 2866.70 | 3165.30 | 2726.40 | 3008.70 | 5300.60 |
| Sales | 2233.70 | 2635.30 | 2306.60 | 2711.20 | 4886.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 608.40 | 471.70 | 381.90 | 203.00 | 286.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 24.60 | 58.30 | 37.90 | 94.50 | 128.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 2865.50 | 3163.60 | 2721.60 | 3003.90 | 5300.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 106.40 | 102.00 | 147.80 | 448.70 | -630.20 |
| Raw Material Consumed | 1336.70 | 1545.30 | 1313.80 | 1371.30 | 3620.50 |
| Opening Raw Materials | 146.90 | 92.30 | 121.70 | 223.00 | 202.90 |
| Purchases Raw Materials | 1144.40 | 1525.10 | 1262.20 | 1162.10 | 3464.90 |
| Closing Raw Materials | 70.70 | 146.90 | 92.30 | 121.70 | 223.00 |
| Other Direct Purchases / Brought in cost | 116.10 | 74.80 | 22.20 | 107.80 | 175.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 83.10 | 85.20 | 90.30 | 89.60 | 137.70 |
| Electricity & Power | 83.10 | 85.20 | 90.30 | 89.60 | 137.70 |
| 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 | 225.60 | 231.90 | 284.30 | 356.00 | 418.70 |
| Salaries, Wages & Bonus | 196.00 | 200.90 | 247.50 | 318.50 | 371.90 |
| Contributions to EPF & Pension Funds | 17.40 | 18.50 | 22.00 | 25.60 | 25.20 |
| Workmen and Staff Welfare Expenses | 5.20 | 4.80 | 3.30 | 5.30 | 12.30 |
| Other Employees Cost | 7.00 | 7.80 | 11.50 | 6.60 | 9.40 |
| Other Manufacturing Expenses | 462.10 | 488.00 | 411.30 | 320.50 | 513.00 |
| Sub-contracted / Out sourced services | 327.40 | 310.20 | 248.50 | 151.10 | 203.60 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 24.30 | 20.20 | 23.00 | 15.50 | 20.50 |
| Packing Material Consumed | 64.60 | 98.50 | 100.40 | 117.30 | 225.80 |
| Other Mfg Exp | 45.80 | 59.10 | 39.30 | 36.50 | 63.00 |
| General and Administration Expenses | 135.20 | 130.80 | 159.20 | 249.90 | 276.40 |
| Rent , Rates & Taxes | 5.40 | 16.90 | 18.40 | 36.60 | 37.40 |
| Insurance | 10.80 | 10.30 | 16.20 | 13.80 | 8.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 48.50 | 53.90 | 34.30 | 32.20 | 30.00 |
| Traveling and conveyance | 20.30 | 9.50 | 4.80 | 20.50 | 44.10 |
| Other Administration | 70.60 | 49.70 | 90.40 | 167.20 | 200.00 |
| Selling and Distribution Expenses | 37.90 | 71.10 | 55.60 | 93.10 | 122.40 |
| Advertisement & Sales Promotion | 12.90 | 13.60 | 2.00 | 30.70 | 96.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 24.90 | 57.50 | 53.70 | 62.50 | 25.80 |
| 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 | 1.90 | 2.30 | 4.20 | 6.90 | 6.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.90 | 2.30 | 4.20 | 6.90 | 6.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2388.80 | 2656.60 | 2466.40 | 2935.90 | 4464.90 |
| Operating Profit (Excl OI) | 476.70 | 507.00 | 255.20 | 68.00 | 835.60 |
| Other Income | 27.90 | 45.40 | 42.70 | 23.40 | 24.20 |
| Interest Received | 16.00 | 20.30 | 21.50 | 22.90 | 24.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 11.90 | 25.10 | 21.30 | 0.50 | 0.00 |
| Operating Profit | 504.60 | 552.40 | 297.90 | 91.30 | 859.80 |
| Interest | 184.50 | 255.40 | 294.40 | 312.50 | 321.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 126.10 | 129.10 | 119.70 | 107.40 | 115.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.30 | 22.00 | 40.70 | 38.00 | 46.80 |
| Other Interest | 46.20 | 104.30 | 134.00 | 167.00 | 159.50 |
| PBDT | 320.10 | 297.00 | 3.50 | -221.10 | 538.30 |
| Depreciation | 245.70 | 238.30 | 245.40 | 251.80 | 302.10 |
| Profit Before Taxation & Exceptional Items | 74.40 | 58.70 | -241.80 | -472.90 | 236.30 |
| Exceptional Income / Expenses | -142.30 | 0.10 | -8.70 | -3191.50 | 36.50 |
| Profit Before Tax | -67.90 | 58.80 | -250.60 | -3664.50 | 272.80 |
| Provision for Tax | 67.90 | 63.00 | 3.40 | -71.40 | 165.10 |
| Current Income Tax | 58.20 | 65.90 | | | 134.20 |
| Deferred Tax | 7.10 | -2.90 | 1.60 | -71.60 | 30.80 |
| Other taxes | 2.60 | 0.00 | 3.40 | -71.40 | 0.00 |
| Profit After Tax | -135.80 | -4.20 | -253.90 | -3593.10 | 107.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -135.80 | -4.20 | -253.90 | -3593.10 | 107.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -3399.00 | -3394.80 | -3157.30 | 474.10 | 425.90 |
| Appropriations | -3534.70 | -3399.00 | -3411.30 | -3119.00 | 533.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | -1.90 | 38.40 | 59.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -1.00 | 0.00 | -2.00 | -22.00 | 1.00 |
| Adjusted EPS | -1.00 | 0.00 | -2.00 | -22.00 | 1.00 |