| (Rs. in Million) |
| Particulars | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 |
| INCOME : | | | | | |
| Gross Sales | 183794.00 | 212644.00 | 148042.00 | 106419.00 | 125797.00 |
| Sales | 182874.00 | 211577.00 | 146444.00 | 105709.00 | 124901.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 24.00 | 19.00 | 27.00 | 25.00 | 163.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 897.00 | 1048.00 | 1571.00 | 685.00 | 734.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 181415.00 | 210110.00 | 145268.00 | 104647.00 | 123607.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 4801.00 | -6148.00 | -5081.00 | 1252.00 | 3664.00 |
| Raw Material Consumed | 106216.00 | 119038.00 | 79164.00 | 47590.00 | 63618.00 |
| Opening Raw Materials | 18487.00 | 9154.00 | 5654.00 | 5818.00 | 8465.00 |
| Purchases Raw Materials | 65204.00 | 98040.00 | 69676.00 | 37105.00 | 47287.00 |
| Closing Raw Materials | 11044.00 | 18487.00 | 9154.00 | 5654.00 | 5818.00 |
| Other Direct Purchases / Brought in cost | 33569.00 | 30331.00 | 12988.00 | 10320.00 | 13683.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11549.00 | 17125.00 | 9738.00 | 5185.00 | 5447.00 |
| Electricity & Power | 11549.00 | 17125.00 | 9738.00 | 5185.00 | 5447.00 |
| 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 | 13256.00 | 13521.00 | 12372.00 | 12132.00 | 12397.00 |
| Salaries, Wages & Bonus | 10388.00 | 11974.00 | 10864.00 | 10613.00 | 10931.00 |
| Contributions to EPF & Pension Funds | 2154.00 | 975.00 | 993.00 | 991.00 | 881.00 |
| Workmen and Staff Welfare Expenses | 715.00 | 572.00 | 515.00 | 529.00 | 585.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 8671.00 | 8518.00 | 7229.00 | 5563.00 | 6049.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 5104.00 | 4143.00 | 3819.00 | 3202.00 | 3657.00 |
| Packing Material Consumed | 1013.00 | 1264.00 | 1222.00 | 744.00 | 788.00 |
| Other Mfg Exp | 2555.00 | 3111.00 | 2188.00 | 1617.00 | 1604.00 |
| General and Administration Expenses | 5936.00 | 4788.00 | 4545.00 | 3806.00 | 5369.00 |
| Rent , Rates & Taxes | 1378.00 | 1011.00 | 1242.00 | 1195.00 | 2071.00 |
| Insurance | 1361.00 | 1059.00 | 876.00 | 729.00 | 559.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2793.00 | 2410.00 | 2206.00 | 1657.00 | 2253.00 |
| Traveling and conveyance | 273.00 | 201.00 | 95.00 | 111.00 | 373.00 |
| Other Administration | 403.00 | 308.00 | 221.00 | 225.00 | 485.00 |
| Selling and Distribution Expenses | 11952.00 | 12637.00 | 10586.00 | 8809.00 | 9630.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 9706.00 | 10044.00 | 8244.00 | 7314.00 | 6594.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2246.00 | 2593.00 | 2342.00 | 1494.00 | 3036.00 |
| Miscellaneous Expenses | 2196.00 | 4807.00 | 3149.00 | 3538.00 | 2701.00 |
| Bad debts /advances written off | | 0.00 | 3.00 | 8.00 | |
| Provision for doubtful debts | 89.00 | 26.00 | 50.00 | 5.00 | 88.00 |
| Losson disposal of fixed assets(net) | | 7.00 | | | |
| Losson foreign exchange fluctuations | 82.00 | 648.00 | | 618.00 | |
| Losson sale of non-trade current investments | 28.00 | | 11.00 | | |
| Other Miscellaneous Expenses | 1997.00 | 4126.00 | 3085.00 | 2907.00 | 2613.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 164577.00 | 174285.00 | 121703.00 | 87873.00 | 108874.00 |
| Operating Profit (Excl OI) | 16838.00 | 35825.00 | 23565.00 | 16774.00 | 14733.00 |
| Other Income | 1787.00 | 1051.00 | 2143.00 | 4553.00 | 1639.00 |
| Interest Received | 1263.00 | 520.00 | 412.00 | 320.00 | 403.00 |
| Dividend Received | | | | 6.00 | 7.00 |
| Profit on sale of Fixed Assets | 41.00 | | 349.00 | 14.00 | 118.00 |
| Profits on sale of Investments | | 71.00 | 40.00 | 3864.00 | |
| Provision Written Back | 110.00 | 244.00 | 649.00 | 285.00 | 481.00 |
| Foreign Exchange Gains | | | 212.00 | | 75.00 |
| Others | 374.00 | 216.00 | 481.00 | 64.00 | 554.00 |
| Operating Profit | 18624.00 | 36876.00 | 25708.00 | 21327.00 | 16371.00 |
| Interest | 8191.00 | 5237.00 | 4789.00 | 4905.00 | 4524.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 7679.00 | 4560.00 | 4301.00 | 4432.00 | 4238.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 248.00 | 315.00 | 253.00 | 217.00 | 250.00 |
| Other Interest | 264.00 | 362.00 | 235.00 | 256.00 | 36.00 |
| PBDT | 10433.00 | 31639.00 | 20919.00 | 16422.00 | 11847.00 |
| Depreciation | 15269.00 | 8369.00 | 8150.00 | 7917.00 | 5940.00 |
| Profit Before Taxation & Exceptional Items | -4836.00 | 23270.00 | 12770.00 | 8504.00 | 5907.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -4824.00 | 23273.00 | 12764.00 | 8510.00 | 5907.00 |
| Provision for Tax | 3138.00 | 7504.00 | 5829.00 | 2628.00 | 1283.00 |
| Current Income Tax | 2242.00 | 5706.00 | 4108.00 | 2384.00 | 3154.00 |
| Deferred Tax | 869.00 | 2208.00 | 1638.00 | 494.00 | -1540.00 |
| Other taxes | 27.00 | -410.00 | 83.00 | -251.00 | -332.00 |
| Profit After Tax | -7962.00 | 15769.00 | 6935.00 | 5882.00 | 4624.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1417.00 | -1383.00 | -1134.00 | -301.00 | -711.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -9379.00 | 14386.00 | 5802.00 | 5582.00 | 3914.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 70781.00 | 56731.00 | 51297.00 | 46514.00 | 43104.00 |
| Appropriations | 61402.00 | 71117.00 | 57098.00 | 52096.00 | 47017.00 |
| General Reserves | | | 31.00 | 27.00 | 121.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 435.00 | |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Earnings Per Share | -28.00 | 43.00 | 17.00 | 17.00 | 12.00 |
| Adjusted EPS | -28.00 | 43.00 | 17.00 | 17.00 | 12.00 |