| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 13985.70 | 15602.40 | 10185.40 | 11353.20 | 11744.90 |
| Sales | 12356.70 | 14069.40 | 9367.00 | 10435.40 | 10660.10 |
| Job Work/ Contract Receipts | 0.40 | | | | |
| Processing Charges / Service Income | 532.10 | 217.80 | 211.70 | 219.40 | 294.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 1096.50 | 1315.20 | 606.70 | 698.40 | 790.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 13985.70 | 15602.40 | 10185.40 | 11338.80 | 11744.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -550.00 | -99.10 | 577.80 | -147.90 | -299.50 |
| Raw Material Consumed | 10837.20 | 10480.80 | 6252.40 | 7759.60 | 8046.20 |
| Opening Raw Materials | 1897.10 | 1523.80 | 1637.10 | 1687.60 | 2010.00 |
| Purchases Raw Materials | 10658.90 | 10821.50 | 6126.20 | 7686.10 | 7712.70 |
| Closing Raw Materials | 1727.40 | 1897.10 | 1523.80 | 1637.10 | 1687.60 |
| Other Direct Purchases / Brought in cost | 8.70 | 32.60 | 13.00 | 23.00 | 11.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 694.60 | 731.50 | 524.00 | 515.70 | 576.50 |
| Electricity & Power | 687.00 | 725.30 | 524.00 | 515.70 | 576.50 |
| 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 | 7.60 | 6.20 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1652.70 | 1686.40 | 1226.40 | 1426.40 | 1369.90 |
| Salaries, Wages & Bonus | 1326.80 | 1368.90 | 1053.90 | 1212.30 | 1158.00 |
| Contributions to EPF & Pension Funds | 108.40 | 75.90 | 53.60 | 63.10 | 49.50 |
| Workmen and Staff Welfare Expenses | 208.70 | 231.60 | 113.90 | 151.00 | 162.40 |
| Other Employees Cost | 8.90 | 10.00 | 5.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 369.30 | 489.80 | 310.80 | 361.90 | 443.90 |
| Sub-contracted / Out sourced services | 49.50 | 98.60 | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 209.20 | 248.50 | 200.40 | 208.20 | 278.50 |
| Packing Material Consumed | 74.00 | 98.60 | 71.30 | 82.40 | 90.00 |
| Other Mfg Exp | 36.60 | 44.10 | 39.00 | 71.30 | 75.40 |
| General and Administration Expenses | 223.70 | 212.40 | 115.90 | 123.60 | 198.30 |
| Rent , Rates & Taxes | 61.40 | 45.30 | 34.10 | 36.60 | 56.90 |
| Insurance | 55.80 | 59.00 | 52.00 | 54.80 | 42.10 |
| Printing and stationery | 9.40 | 4.80 | | | 5.60 |
| Professional and legal fees | 27.00 | 38.90 | 25.70 | 29.00 | 29.80 |
| Traveling and conveyance | 37.30 | 33.20 | | | 50.00 |
| Other Administration | 70.20 | 64.40 | 4.00 | 3.30 | 63.90 |
| Selling and Distribution Expenses | 204.40 | 372.30 | 200.00 | 170.60 | 197.10 |
| Advertisement & Sales Promotion | 0.80 | 1.30 | | | 9.10 |
| Sales Commissions & Incentives | 75.20 | 108.50 | 75.00 | 76.30 | 82.20 |
| Freight and Forwarding | 106.80 | 259.70 | 125.00 | 94.30 | 105.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 21.60 | 2.90 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 35.40 | 61.20 | 202.70 | 166.90 | 37.90 |
| Bad debts /advances written off | 1.40 | 5.00 | 46.00 | 0.20 | 0.10 |
| Provision for doubtful debts | 5.70 | 33.90 | 4.20 | 15.70 | 5.20 |
| Losson disposal of fixed assets(net) | 7.80 | 5.40 | | | |
| Losson foreign exchange fluctuations | | | 10.40 | 11.90 | |
| Losson sale of non-trade current investments | | 0.10 | 7.40 | 0.40 | |
| Other Miscellaneous Expenses | 20.50 | 16.80 | 134.70 | 138.70 | 32.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13467.30 | 13935.30 | 9409.90 | 10376.80 | 10570.20 |
| Operating Profit (Excl OI) | 518.40 | 1667.10 | 775.40 | 962.00 | 1174.70 |
| Other Income | 71.40 | 60.50 | 51.80 | 185.00 | 88.50 |
| Interest Received | 3.40 | 7.10 | 4.50 | 9.70 | 6.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 45.40 | 170.90 | 6.20 |
| Profits on sale of Investments | 0.10 | | | | 0.70 |
| Provision Written Back | 14.80 | | | | |
| Foreign Exchange Gains | 31.00 | 49.70 | | | 63.90 |
| Others | 22.00 | 3.70 | 1.90 | 4.30 | 11.40 |
| Operating Profit | 589.80 | 1727.60 | 827.30 | 1147.00 | 1263.20 |
| Interest | 575.40 | 533.30 | 620.10 | 720.30 | 671.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 545.00 | 497.70 | 591.10 | 680.30 | 646.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 28.90 | 34.10 | 26.80 | 36.70 | 24.80 |
| Other Interest | 1.50 | 1.50 | 2.30 | 3.30 | 0.00 |
| PBDT | 14.40 | 1194.30 | 207.10 | 426.60 | 591.70 |
| Depreciation | 348.90 | 337.00 | 327.40 | 326.30 | 339.70 |
| Profit Before Taxation & Exceptional Items | -334.40 | 857.30 | -120.30 | 100.40 | 252.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -334.40 | 857.30 | -120.30 | 100.40 | 252.00 |
| Provision for Tax | -107.90 | 295.30 | -16.50 | 41.30 | 15.30 |
| Current Income Tax | 39.50 | 173.10 | | | 42.80 |
| Deferred Tax | -147.50 | 122.20 | -16.50 | 41.30 | 7.90 |
| Other taxes | 0.00 | 0.00 | -16.50 | 41.30 | -35.40 |
| Profit After Tax | -226.50 | 562.00 | -103.80 | 59.00 | 236.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -69.50 | -37.60 | -6.20 | -34.80 | -27.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -296.00 | 524.40 | -110.00 | 24.20 | 209.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 904.90 | 383.60 | 493.70 | 500.90 | 322.20 |
| Appropriations | 608.90 | 908.00 | 383.60 | 525.20 | 531.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 26.90 | 3.10 | | 31.50 | 30.40 |
| Equity Dividend % | | 12.00 | | | 16.00 |
| Earnings Per Share | -5.00 | 8.00 | -3.00 | 2.00 | 13.00 |
| Adjusted EPS | -5.00 | 8.00 | -2.00 | 0.00 | 4.00 |