| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 9097.70 | 6238.40 | 5337.00 | 7493.10 | 7370.00 |
| Sales | 9023.70 | 6181.20 | 5260.50 | 7450.70 | 7311.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 74.00 | 57.20 | 76.60 | 42.50 | 58.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 9097.70 | 6238.40 | 5337.00 | 7493.10 | 7370.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -114.80 | 489.80 | -140.90 | -462.70 | 236.70 |
| Raw Material Consumed | 6068.00 | 4245.30 | 3150.20 | 5282.80 | 5000.00 |
| Opening Raw Materials | 1190.30 | 828.70 | 1018.80 | 1186.90 | 716.10 |
| Purchases Raw Materials | 5853.30 | 4577.00 | 2819.50 | 5015.10 | 5304.80 |
| Closing Raw Materials | 975.60 | 1190.30 | 828.70 | 1018.80 | 1186.90 |
| Other Direct Purchases / Brought in cost | | 29.90 | 140.70 | 99.60 | 166.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1006.80 | 641.60 | 656.80 | 738.50 | 728.50 |
| Electricity & Power | 1006.80 | 641.60 | 656.80 | 738.50 | 728.50 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 690.90 | 567.20 | 527.30 | 593.80 | 514.20 |
| Salaries, Wages & Bonus | 570.30 | 461.20 | 436.20 | 494.90 | 423.30 |
| Contributions to EPF & Pension Funds | 49.00 | 42.00 | 39.20 | 47.60 | 44.00 |
| Workmen and Staff Welfare Expenses | 41.40 | 42.00 | 33.30 | 33.10 | 30.70 |
| Other Employees Cost | 30.20 | 21.90 | 18.60 | 18.20 | 16.10 |
| Other Manufacturing Expenses | 321.10 | 216.30 | 241.60 | 306.30 | 220.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2.10 | 2.70 | 6.00 | 9.30 | 7.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 319.00 | 213.60 | 235.60 | 297.00 | 212.90 |
| General and Administration Expenses | 116.70 | 106.10 | 101.40 | 117.90 | 110.90 |
| Rent , Rates & Taxes | 37.80 | 39.30 | 34.10 | 34.30 | 33.30 |
| Insurance | 13.20 | 12.30 | 11.80 | 12.30 | 3.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 31.30 | 20.60 | 27.50 | 36.70 | 37.80 |
| Other Administration | 65.70 | 54.50 | 55.50 | 71.30 | 73.90 |
| Selling and Distribution Expenses | 247.40 | 103.40 | 100.40 | 148.50 | 118.10 |
| Advertisement & Sales Promotion | 0.50 | 1.10 | 0.90 | 0.20 | 0.00 |
| Sales Commissions & Incentives | 21.50 | 4.90 | 2.80 | 16.40 | 3.00 |
| Freight and Forwarding | 211.10 | 90.70 | 68.80 | 109.40 | 105.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 14.30 | 6.60 | 27.90 | 22.40 | 9.50 |
| Miscellaneous Expenses | 40.40 | 42.30 | 38.30 | 53.10 | 82.50 |
| 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 | 40.40 | 42.30 | 38.30 | 53.10 | 82.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8376.50 | 6412.00 | 4675.10 | 6778.10 | 7011.20 |
| Operating Profit (Excl OI) | 721.20 | -173.60 | 661.90 | 715.00 | 358.70 |
| Other Income | | | | | |
| Interest Received | | | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 721.20 | -173.60 | 661.90 | 715.00 | 358.70 |
| Interest | 368.60 | 339.60 | 346.60 | 380.40 | 284.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 71.30 | 46.80 | 50.20 | 69.20 | 50.10 |
| Other Interest | 297.30 | 292.80 | 296.40 | 311.30 | 234.70 |
| PBDT | 352.60 | -513.20 | 315.30 | 334.60 | 74.00 |
| Depreciation | 157.90 | 247.50 | 252.50 | 222.30 | 178.20 |
| Profit Before Taxation & Exceptional Items | 194.70 | -760.80 | 62.80 | 112.30 | -104.30 |
| Exceptional Income / Expenses | | | | | 225.10 |
| Profit Before Tax | 194.70 | -760.80 | 62.80 | 112.30 | 120.90 |
| Provision for Tax | | | | 5.00 | 7.10 |
| Current Income Tax | | | | 5.00 | 7.10 |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 5.00 | 7.10 |
| Profit After Tax | 194.70 | -760.80 | 62.80 | 107.20 | 113.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 194.70 | -760.80 | 62.80 | 107.20 | 113.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -938.90 | -179.80 | -247.40 | -348.20 | -462.00 |
| Appropriations | -744.20 | -940.50 | -184.60 | -241.00 | -348.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1.50 | -1.60 | -4.80 | 6.40 | 0.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | -6.00 | 0.00 | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | -6.00 | 0.00 | 1.00 | 1.00 |