| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 44130.00 | 27570.00 | 24450.00 | 47620.00 | 51880.00 |
| Sales | 43510.00 | 27290.00 | 24260.00 | 47100.00 | 51250.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 620.00 | 220.00 | 90.00 | 500.00 | 440.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 10.00 | 60.00 | 90.00 | 30.00 | 190.00 |
| Less: Excise Duty | | | | | 4070.00 |
| Net Sales | 40220.00 | 25190.00 | 17490.00 | 34640.00 | 35780.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4960.00 | -1580.00 | 3830.00 | -1670.00 | -7160.00 |
| Raw Material Consumed | 28240.00 | 16640.00 | 6930.00 | 21740.00 | 27940.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 28240.00 | 16640.00 | 6930.00 | 21740.00 | 27940.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1110.00 | 730.00 | 640.00 | 990.00 | 970.00 |
| Electricity & Power | 1110.00 | 730.00 | 640.00 | 990.00 | 970.00 |
| 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 | 3520.00 | 2730.00 | 2650.00 | 3350.00 | 3300.00 |
| Salaries, Wages & Bonus | 3110.00 | 2480.00 | 2430.00 | 3040.00 | 3000.00 |
| Contributions to EPF & Pension Funds | 210.00 | 170.00 | 180.00 | 220.00 | 200.00 |
| Workmen and Staff Welfare Expenses | 90.00 | 50.00 | 30.00 | 90.00 | 90.00 |
| Other Employees Cost | 120.00 | 20.00 | 10.00 | 10.00 | 0.00 |
| Other Manufacturing Expenses | 2280.00 | 1710.00 | 1260.00 | 1150.00 | 5260.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1270.00 | 1130.00 | 1040.00 | 1150.00 | 1050.00 |
| Packing Material Consumed | 0.00 | | | | |
| Other Mfg Exp | 1000.00 | 580.00 | 220.00 | 0.00 | 4210.00 |
| General and Administration Expenses | 1260.00 | 990.00 | 920.00 | 2040.00 | 1280.00 |
| Rent , Rates & Taxes | 40.00 | 30.00 | 70.00 | 60.00 | 70.00 |
| Insurance | | | | | |
| Printing and stationery | 570.00 | 590.00 | 440.00 | 420.00 | 380.00 |
| Professional and legal fees | 80.00 | 60.00 | 120.00 | 270.00 | 80.00 |
| Traveling and conveyance | 130.00 | 40.00 | 20.00 | 150.00 | 250.00 |
| Other Administration | 560.00 | 310.00 | 290.00 | 1290.00 | 750.00 |
| Selling and Distribution Expenses | 680.00 | 420.00 | 220.00 | 600.00 | 800.00 |
| Advertisement & Sales Promotion | 680.00 | 420.00 | 220.00 | 600.00 | 800.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 960.00 | 710.00 | 480.00 | 690.00 | 690.00 |
| Bad debts /advances written off | 70.00 | | | | |
| Provision for doubtful debts | 70.00 | 70.00 | 0.00 | 20.00 | 10.00 |
| Losson disposal of fixed assets(net) | | 10.00 | | 10.00 | 0.00 |
| Losson foreign exchange fluctuations | 0.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 820.00 | 630.00 | 470.00 | 670.00 | 680.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 33110.00 | 22340.00 | 16940.00 | 28880.00 | 33080.00 |
| Operating Profit (Excl OI) | 7110.00 | 2840.00 | 550.00 | 5760.00 | 2700.00 |
| Other Income | 640.00 | 1680.00 | 2240.00 | 340.00 | 190.00 |
| Interest Received | 120.00 | 180.00 | 140.00 | 120.00 | 110.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 70.00 | | | 0.00 | |
| Foreign Exchange Gains | | | | 0.00 | 0.00 |
| Others | 440.00 | 1490.00 | 2100.00 | 220.00 | 80.00 |
| Operating Profit | 7760.00 | 4520.00 | 2800.00 | 6100.00 | 2890.00 |
| Interest | 2330.00 | 2220.00 | 2340.00 | 2220.00 | 390.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 130.00 | 270.00 | 340.00 | 70.00 | 130.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 10.00 | 0.00 | 250.00 | 10.00 |
| Other Interest | 2190.00 | 1940.00 | 2000.00 | 1900.00 | 250.00 |
| PBDT | 5430.00 | 2300.00 | 450.00 | 3880.00 | 2510.00 |
| Depreciation | 3820.00 | 3550.00 | 3920.00 | 4500.00 | 1410.00 |
| Profit Before Taxation & Exceptional Items | 1610.00 | -1240.00 | -3470.00 | -620.00 | 1100.00 |
| Exceptional Income / Expenses | -20.00 | 270.00 | | -100.00 | |
| Profit Before Tax | 1590.00 | -980.00 | -3470.00 | -720.00 | 1100.00 |
| Provision for Tax | 430.00 | -520.00 | -800.00 | 700.00 | 450.00 |
| Current Income Tax | | | | 250.00 | 590.00 |
| Deferred Tax | 430.00 | -320.00 | -780.00 | 450.00 | -120.00 |
| Other taxes | 430.00 | -520.00 | -800.00 | 0.00 | -20.00 |
| Profit After Tax | 1160.00 | -450.00 | -2670.00 | -1420.00 | 650.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | -20.00 | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1160.00 | -470.00 | -2670.00 | -1420.00 | 650.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -9470.00 | -9000.00 | -6570.00 | 1920.00 | 1820.00 |
| Appropriations | -8310.00 | -9470.00 | -9240.00 | 500.00 | 2470.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -10.00 | 0.00 | -240.00 | 7070.00 | 550.00 |
| Equity Dividend % | | | | | 15.00 |
| Earnings Per Share | 11.00 | -4.00 | -24.00 | -16.00 | 7.00 |
| Adjusted EPS | 11.00 | -4.00 | -24.00 | -15.00 | 7.00 |