| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 7134.00 | 6692.00 | 5454.30 | 7957.80 | 8672.60 |
| Sales | 1825.30 | 1736.10 | 1636.30 | 1997.20 | 2059.90 |
| Job Work/ Contract Receipts | 51.20 | 44.70 | 27.20 | 41.10 | 43.90 |
| Processing Charges / Service Income | 4800.80 | 4407.30 | 3679.00 | 5816.20 | 6430.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 456.70 | 503.90 | 111.80 | 103.30 | 138.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 7134.00 | 6692.00 | 5454.30 | 7957.80 | 8672.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.50 | -0.30 | 10.70 | -7.70 | -1.40 |
| Raw Material Consumed | 3141.60 | 2441.00 | 1731.30 | 2824.80 | 4023.40 |
| Opening Raw Materials | 679.00 | 454.70 | 363.30 | 343.20 | 394.60 |
| Purchases Raw Materials | 3001.20 | 2665.30 | 1822.70 | 2844.90 | 3972.00 |
| Closing Raw Materials | 538.60 | 679.00 | 454.70 | 363.30 | 343.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 84.00 | 82.60 | 78.00 | 117.00 | 142.80 |
| Electricity & Power | 84.00 | 82.60 | 78.00 | 117.00 | 142.80 |
| 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 | 1603.60 | 1523.10 | 1310.00 | 1255.50 | 1116.50 |
| Salaries, Wages & Bonus | 1498.80 | 1422.80 | 1213.00 | 1168.50 | 1044.40 |
| Contributions to EPF & Pension Funds | 55.80 | 59.40 | 57.60 | 50.40 | 40.30 |
| Workmen and Staff Welfare Expenses | 19.10 | 13.10 | 13.30 | 19.10 | 20.80 |
| Other Employees Cost | 29.90 | 27.80 | 26.10 | 17.50 | 11.00 |
| Other Manufacturing Expenses | 1102.50 | 895.00 | 820.60 | 1031.10 | 1136.80 |
| Sub-contracted / Out sourced services | 606.00 | 543.40 | 510.80 | 711.30 | 759.40 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 241.80 | 138.20 | 104.40 | 64.70 | 79.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 254.70 | 213.40 | 205.40 | 255.10 | 297.50 |
| General and Administration Expenses | 1230.10 | 902.90 | 875.40 | 981.50 | 905.80 |
| Rent , Rates & Taxes | 63.10 | 56.20 | 71.30 | 79.20 | 109.50 |
| Insurance | 22.20 | 25.40 | 23.60 | 15.90 | 22.20 |
| Printing and stationery | 382.00 | 345.30 | 305.40 | 442.10 | 364.30 |
| Professional and legal fees | 273.40 | 245.40 | 245.20 | 166.20 | 162.40 |
| Traveling and conveyance | 177.70 | 163.20 | 144.40 | 164.30 | 152.70 |
| Other Administration | 489.40 | 230.60 | 229.90 | 278.10 | 247.40 |
| Selling and Distribution Expenses | 507.60 | 391.00 | 303.30 | 452.70 | 573.40 |
| Advertisement & Sales Promotion | 381.30 | 270.60 | 189.40 | 327.80 | 446.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 126.30 | 120.40 | 113.90 | 124.90 | 127.40 |
| 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 | 432.10 | 747.60 | 260.20 | 310.60 | 314.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 75.00 | 144.10 | 135.40 | 94.00 | 127.50 |
| Losson disposal of fixed assets(net) | 3.80 | 13.90 | 6.40 | 2.30 | 2.60 |
| Losson foreign exchange fluctuations | 5.90 | 2.50 | | 31.70 | 18.30 |
| Losson sale of non-trade current investments | 0.10 | | 4.50 | 3.50 | |
| Other Miscellaneous Expenses | 347.30 | 587.10 | 113.90 | 179.10 | 166.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8101.00 | 6982.90 | 5389.50 | 6965.50 | 8211.80 |
| Operating Profit (Excl OI) | -967.00 | -290.90 | 64.80 | 992.30 | 460.80 |
| Other Income | 882.40 | 1156.30 | 1176.40 | 1087.70 | 887.20 |
| Interest Received | 577.20 | 617.30 | 992.10 | 958.30 | 758.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 5.10 | 42.90 | | 0.90 | 12.40 |
| Provision Written Back | 74.20 | 44.40 | 45.10 | 18.70 | 11.40 |
| Foreign Exchange Gains | | | 28.00 | | |
| Others | 225.90 | 451.70 | 111.20 | 109.80 | 104.50 |
| Operating Profit | -84.60 | 865.40 | 1241.20 | 2080.00 | 1348.00 |
| Interest | 165.90 | 93.80 | 87.00 | 94.90 | 175.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 135.20 | 84.00 | 72.50 | 72.20 | 158.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.30 | 1.90 | 2.00 | 3.00 | 4.40 |
| Other Interest | 26.40 | 7.90 | 12.50 | 19.70 | 12.80 |
| PBDT | -250.50 | 771.60 | 1154.20 | 1985.10 | 1172.10 |
| Depreciation | 313.70 | 298.30 | 304.40 | 306.60 | 212.20 |
| Profit Before Taxation & Exceptional Items | -564.20 | 473.30 | 849.80 | 1678.50 | 959.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -564.20 | 473.30 | 849.80 | 1678.50 | 959.90 |
| Provision for Tax | -159.00 | 42.60 | 119.20 | 488.80 | -124.10 |
| Current Income Tax | | 135.80 | 159.80 | 291.20 | 234.40 |
| Deferred Tax | -159.10 | -188.30 | -40.20 | 197.60 | -230.60 |
| Other taxes | -159.00 | 95.10 | -0.40 | 0.00 | -127.90 |
| Profit After Tax | -405.20 | 430.70 | 730.60 | 1189.70 | 1084.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | -26.70 | |
| Share of Associate | 24.30 | -24.80 | -36.20 | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -380.90 | 405.90 | 694.40 | 1163.00 | 1084.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12356.70 | 11963.90 | 11282.30 | 10271.50 | 9293.90 |
| Appropriations | 11975.80 | 12369.80 | 11976.70 | 11434.50 | 10377.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -17.00 | 13.10 | 12.80 | 152.20 | 106.40 |
| Equity Dividend % | | | | | 12.00 |
| Earnings Per Share | -5.00 | 6.00 | 9.00 | 16.00 | 15.00 |
| Adjusted EPS | -5.00 | 6.00 | 9.00 | 16.00 | 15.00 |