| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 5610.50 | 5071.30 | 2878.40 | 2142.30 | 3480.90 |
| Sales | 7.70 | 0.70 | | | |
| Job Work/ Contract Receipts | 5435.90 | 4871.10 | 2580.90 | 1872.90 | 3154.10 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 166.90 | 199.40 | 297.40 | 269.40 | 326.90 |
| Less: Excise Duty | 483.50 | 470.60 | 139.30 | 106.90 | 224.10 |
| Net Sales | 5127.00 | 4600.70 | 2739.10 | 2035.30 | 3256.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -42.60 | -163.80 | 112.60 | 62.30 | 0.70 |
| Raw Material Consumed | 2131.70 | 1868.60 | 790.80 | 837.30 | 1541.40 |
| Opening Raw Materials | 450.10 | 253.00 | 301.70 | 324.20 | 219.90 |
| Purchases Raw Materials | 2005.80 | 2065.70 | 743.10 | 814.70 | 1645.60 |
| Closing Raw Materials | 324.20 | 450.10 | 253.90 | 301.70 | 324.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.90 | 5.60 | 5.30 | 15.60 | 41.70 |
| Electricity & Power | 4.90 | 5.60 | 5.30 | 15.60 | 41.70 |
| 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 | 154.30 | 174.20 | 174.20 | 188.80 | 231.00 |
| Salaries, Wages & Bonus | 105.10 | 143.40 | 140.30 | 156.10 | 188.00 |
| Contributions to EPF & Pension Funds | 3.10 | 2.90 | 3.50 | | |
| Workmen and Staff Welfare Expenses | 46.10 | 27.90 | 30.40 | 32.70 | 43.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2192.20 | 2118.80 | 1221.60 | 391.50 | 592.60 |
| Sub-contracted / Out sourced services | 314.30 | 635.70 | | | |
| Processing Charges | 16.80 | 8.40 | 7.00 | 84.10 | 90.10 |
| Repairs and Maintenance | 65.80 | 101.30 | 115.90 | 116.90 | 128.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1795.30 | 1373.40 | 1098.80 | 190.50 | 374.50 |
| General and Administration Expenses | 76.30 | 58.20 | 50.40 | 52.80 | 89.50 |
| Rent , Rates & Taxes | 17.20 | 21.30 | 15.30 | 17.30 | 52.60 |
| Insurance | 12.40 | 10.90 | 8.30 | 8.10 | 8.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 34.30 | 19.90 | 20.70 | 17.10 | 14.70 |
| Traveling and conveyance | 9.10 | 3.20 | 3.50 | 7.00 | 9.80 |
| Other Administration | 12.40 | 6.10 | 6.10 | 10.20 | 13.90 |
| Selling and Distribution Expenses | 1.50 | 10.00 | 8.80 | 10.10 | 18.20 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1.50 | 10.00 | 8.80 | 10.10 | 14.20 |
| 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 | 4.00 |
| Miscellaneous Expenses | 33.10 | 18.30 | 26.10 | 26.90 | 27.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 2.20 | 1.00 | 3.20 | 1.40 | |
| Losson disposal of fixed assets(net) | 0.50 | | 0.90 | 0.70 | 1.60 |
| Losson foreign exchange fluctuations | | 0.00 | | | |
| Losson sale of non-trade current investments | | | | 0.90 | |
| Other Miscellaneous Expenses | 30.40 | 17.20 | 22.10 | 23.90 | 25.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4551.30 | 4089.80 | 2389.90 | 1585.20 | 2542.30 |
| Operating Profit (Excl OI) | 575.60 | 510.80 | 349.20 | 450.10 | 714.50 |
| Other Income | 288.50 | 25.60 | 33.40 | 286.80 | 33.80 |
| Interest Received | 24.70 | 19.60 | 29.00 | 27.60 | 25.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 254.30 | 2.90 | | | |
| Profits on sale of Investments | 4.00 | 1.10 | | 0.80 | 5.40 |
| Provision Written Back | | | 0.00 | | |
| Foreign Exchange Gains | | | 0.20 | | |
| Others | 5.50 | 1.90 | 4.10 | 258.40 | 2.60 |
| Operating Profit | 864.20 | 536.40 | 382.50 | 736.90 | 748.30 |
| Interest | 252.50 | 284.20 | 322.30 | 341.60 | 388.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 117.50 | 142.60 | 178.30 | 183.90 | 222.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 72.60 | 62.80 | 64.50 | 60.90 | 91.40 |
| Other Interest | 62.30 | 78.70 | 79.60 | 96.80 | 73.90 |
| PBDT | 611.70 | 252.20 | 60.20 | 395.40 | 360.20 |
| Depreciation | 131.70 | 157.40 | 210.20 | 238.70 | 296.60 |
| Profit Before Taxation & Exceptional Items | 480.00 | 94.90 | -150.00 | 156.70 | 63.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 480.00 | 94.90 | -150.00 | 156.70 | 63.50 |
| Provision for Tax | 114.30 | 27.90 | -30.30 | 115.30 | 12.80 |
| Current Income Tax | 102.10 | 30.60 | 0.40 | 0.20 | 13.00 |
| Deferred Tax | 23.60 | -2.70 | -37.30 | 49.10 | -0.20 |
| Other taxes | -11.40 | 0.00 | 6.60 | 66.10 | 0.00 |
| Profit After Tax | 365.70 | 67.00 | -119.70 | 41.30 | 50.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -22.10 | -0.90 | -0.30 | 2.70 | -0.70 |
| Share of Associate | -4.40 | -3.70 | -5.40 | -6.80 | 1.40 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 339.20 | 62.40 | -125.40 | 37.20 | 51.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 500.00 | 444.30 | 565.20 | 419.60 | 368.20 |
| Appropriations | 839.20 | 506.60 | 439.80 | 456.80 | 419.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.20 | 6.60 | -4.50 | -108.40 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | 0.00 | 6.00 | 8.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |