| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| EQUITY AND LIABILITIES | 0 | 0 | 0 | 0 | 0 |
| Share Capital | 317.00 | 317.00 | 317.00 | 317.00 | 317.00 |
| Equity - Authorised | 330.00 | 330.00 | 330.00 | 330.00 | 330.00 |
| Equity - Issued | 317.00 | 317.00 | 317.00 | 317.00 | 317.00 |
| Equity Paid Up | 317.00 | 317.00 | 317.00 | 317.00 | 317.00 |
| Equity Shares Forfeited | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Capital Paid Up | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Share Warrants & Outstandings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Reserves | 2044.10 | 2069.59 | 2095.24 | 2121.17 | 2143.97 |
| Securities Premium | 1088.51 | 1088.51 | 1088.51 | 1088.51 | 1088.51 |
| Capital Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit & Loss Account Balance | 879.60 | 908.07 | 931.00 | 958.44 | 979.16 |
| General Reserves | 9.91 | 9.91 | 9.91 | 9.91 | 9.91 |
| Other Reserves | 66.08 | 63.11 | 65.82 | 64.32 | 66.40 |
| Reserve excluding Revaluation Reserve | 2044.10 | 2069.59 | 2095.24 | 2121.17 | 2143.97 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 2361.10 | 2386.59 | 2412.24 | 2438.17 | 2460.97 |
| Minority Interest | 0.66 | 0.66 | 0.67 | 0.68 | 0.68 |
| Long-Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Convertible Debentures | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Converible Debentures & Bonds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Credit - Bank | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inter Corporate & Security Deposit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Term Loans - Banks | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Term Loans - Institutions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Secured | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Deposits - Public | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans and advances from subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inter Corporate Deposits (Unsecured) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Foreign Currency Convertible Notes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Loan in Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans - Banks | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans - Govt. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans - Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loan | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets / Liabilities | -3.13 | -3.15 | -3.11 | -3.47 | -5.27 |
| Deferred Tax Assets | 3.13 | 3.15 | 3.11 | 3.47 | 5.27 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 0.95 | 1.06 | 0.91 | 0.99 | 1.05 |
| Total Non-Current Liabilities | -2.19 | -2.08 | -2.20 | -2.48 | -4.21 |
| Current Liabilities | 0 | 0 | 0 | 0 | 0 |
| Trade Payables | 3658.41 | 3657.51 | 3599.77 | 3584.97 | 3599.96 |
| Sundry Creditors | 3658.41 | 3657.51 | 3599.77 | 3584.97 | 3599.96 |
| Acceptances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 1812.61 | 1807.11 | 1804.30 | 1817.69 | 1900.18 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Accrued But Not Due | 45.55 | 45.55 | 45.55 | 45.55 | 53.08 |
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current maturity of Debentures & Bonds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current maturity - Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 1767.06 | 1761.56 | 1758.75 | 1772.14 | 1847.10 |
| Short Term Borrowings | 38.95 | 41.41 | 39.22 | 40.00 | 25.28 |
| Secured ST Loans repayable on Demands | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Working Capital Loans- Sec | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Buyers Credits - Unsec | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Commercial Borrowings- Unsec | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loans | 38.95 | 41.41 | 39.22 | 40.00 | 25.28 |
| Short Term Provisions | 177.55 | 172.39 | 167.58 | 163.15 | 160.49 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 177.20 | 172.18 | 167.48 | 162.62 | 160.11 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Provisions | 0.35 | 0.20 | 0.10 | 0.53 | 0.37 |
| Total Current Liabilities | 5687.52 | 5678.42 | 5610.87 | 5605.81 | 5685.91 |
| Total Liabilities | 8047.09 | 8063.59 | 8021.58 | 8042.18 | 8143.34 |
| ASSETS | 0 | 0 | 0 | 0 | 0 |
| Gross Block | 205.11 | 205.11 | 200.76 | 197.91 | 197.91 |
| Less: Accumulated Depreciation | 140.49 | 135.41 | 129.91 | 125.45 | 121.29 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 64.62 | 69.70 | 70.85 | 72.46 | 76.62 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 42.93 |
| Long Term Investment | 0.00 | 0.00 | 0.00 | 0.00 | 42.93 |
| Quoted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unquoted | 0.00 | 0.00 | 0.00 | 0.00 | 42.93 |
| Long Term Loans & Advances | 0.95 | 0.95 | 0.95 | 0.95 | 19.26 |
| Other Non Current Assets | 0.42 | 0.42 | 0.42 | 0.42 | 1.37 |
| Total Non-Current Assets | 65.99 | 71.07 | 72.23 | 73.83 | 140.18 |
| Current Assets Loans & Advances | 0 | 0 | 0 | 0 | 0 |
| Currents Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Quoted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unquoted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 88.95 | 100.17 | 106.43 | 152.84 | 205.81 |
| Raw Materials | 69.47 | 72.83 | 74.07 | 106.29 | 131.01 |
| Work-in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Finished Goods | 19.48 | 27.34 | 32.36 | 46.55 | 74.79 |
| Packing Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stores and Spare | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Inventory | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 7628.02 | 7628.80 | 7572.98 | 7553.25 | 7568.40 |
| Debtors more than Six months | 7628.02 | 7624.24 | 7572.98 | 7553.25 | 0.00 |
| Debtors Others | 0.00 | 4.56 | 0.00 | 0.00 | 7568.40 |
| Cash and Bank | 6.27 | 5.88 | 12.05 | 4.12 | 8.73 |
| Cash in hand | 0.02 | 0.40 | 3.28 | 0.46 | 4.39 |
| Balances at Bank | 6.25 | 5.48 | 8.77 | 3.66 | 4.34 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 0.16 | 0.10 | 0.27 | 5.05 | 100.88 |
| Interest accrued on Investments | 0.12 | 0.10 | 0.07 | 5.05 | 0.01 |
| Interest accrued on Debentures | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deposits with Government | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest accrued and or due on loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 0.03 | 0.00 | 0.20 | 0.00 | 0.18 |
| Other current_assets | 0.00 | 0.00 | 0.00 | 0.00 | 100.69 |
| Short Term Loans and Advances | 257.71 | 257.58 | 257.62 | 253.09 | 119.35 |
| Advances recoverable in cash or in kind | 0.60 | 0.60 | 0.53 | 0.60 | 0.43 |
| Advance income tax and TDS | 112.22 | 112.02 | 112.19 | 112.13 | 114.20 |
| Amounts due from directors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Due From Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inter corporate deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Loans & Advances | 144.89 | 144.97 | 144.90 | 140.37 | 4.71 |
| Total Current Assets | 7981.10 | 7992.52 | 7949.35 | 7968.35 | 8003.16 |
| Net Current Assets (Including Current Investments) | 2293.59 | 2314.11 | 2338.49 | 2362.55 | 2317.26 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 8047.09 | 8063.59 | 8021.58 | 8042.18 | 8143.34 |
| Contingent Liabilities | 510.04 | 679.19 | 679.33 | 709.89 | 536.60 |
| Total Debt | 1766.43 | 1766.90 | 1763.25 | 1779.48 | 1841.25 |
| Book Value | 7.45 | 7.53 | 7.61 | 7.69 | 7.76 |
| Adjusted Book Value | 7.45 | 7.53 | 7.61 | 7.69 | 7.76 |