| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 795.70 | 460.60 | 296.90 | 1210.20 | 2515.30 |
| Sales | 758.40 | 424.50 | 276.80 | 1138.00 | 2398.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 17.40 | 18.50 | 15.10 | 33.70 | 69.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 19.90 | 17.60 | 5.00 | 38.50 | 47.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 795.70 | 460.50 | 296.90 | 1210.20 | 2515.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -98.40 | 15.60 | 76.50 | 122.70 | -75.30 |
| Raw Material Consumed | 669.40 | 258.80 | 110.60 | 710.20 | 1655.60 |
| Opening Raw Materials | 73.60 | 76.70 | 92.30 | 147.20 | 197.50 |
| Purchases Raw Materials | 662.90 | 255.70 | 95.10 | 655.40 | 1606.00 |
| Closing Raw Materials | 67.10 | 73.60 | 76.70 | 92.30 | 147.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | -0.20 | -0.60 |
| Power & Fuel Cost | 14.40 | 10.20 | 6.60 | 15.00 | 23.30 |
| Electricity & Power | 14.40 | 10.20 | 6.60 | 15.00 | 23.30 |
| 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 | 228.80 | 192.40 | 173.70 | 449.30 | 545.30 |
| Salaries, Wages & Bonus | 187.20 | 152.00 | 135.00 | 368.40 | 453.60 |
| Contributions to EPF & Pension Funds | 17.60 | 13.50 | 11.70 | 33.80 | 39.00 |
| Workmen and Staff Welfare Expenses | 11.80 | 14.50 | 5.00 | 22.40 | 29.50 |
| Other Employees Cost | 12.30 | 12.50 | 22.00 | 24.70 | 23.10 |
| Other Manufacturing Expenses | 40.40 | 33.60 | 25.00 | 49.00 | 91.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 12.10 | 16.80 | 9.80 | | |
| Repairs and Maintenance | 8.80 | 4.20 | 4.20 | 9.70 | 26.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 19.40 | 12.60 | 11.00 | 39.30 | 64.80 |
| General and Administration Expenses | 44.50 | 38.20 | 33.80 | 59.30 | 81.60 |
| Rent , Rates & Taxes | 5.80 | 1.90 | 0.90 | 4.20 | 5.10 |
| Insurance | 3.50 | 3.70 | 4.10 | 2.70 | 2.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 11.80 | 10.10 | 7.50 | 10.90 | |
| Traveling and conveyance | 15.20 | 15.30 | 14.80 | 28.20 | 69.70 |
| Other Administration | 23.30 | 22.50 | 21.30 | 41.40 | 73.80 |
| Selling and Distribution Expenses | 30.60 | 24.80 | 15.40 | 66.40 | 175.20 |
| Advertisement & Sales Promotion | 2.00 | 2.20 | 0.90 | 4.30 | 15.40 |
| Sales Commissions & Incentives | 9.70 | 10.60 | 9.00 | 38.00 | 110.30 |
| Freight and Forwarding | 16.60 | 10.60 | 5.60 | 24.10 | 40.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.30 | 1.40 | 0.00 | 0.00 | 9.50 |
| Miscellaneous Expenses | 15.20 | 14.40 | 11.60 | 42.90 | 158.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.20 | 0.10 | | | |
| Losson disposal of fixed assets(net) | | 0.00 | | 0.00 | 0.10 |
| Losson foreign exchange fluctuations | | | | | 6.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 15.00 | 14.20 | 11.60 | 42.90 | 152.50 |
| Less: Expenses Capitalised | 0.20 | 0.10 | 0.10 | 1.20 | 2.60 |
| Total Expenditure | 944.70 | 587.70 | 453.10 | 1513.60 | 2653.40 |
| Operating Profit (Excl OI) | -149.00 | -127.20 | -156.30 | -303.40 | -138.10 |
| Other Income | 17.00 | 21.00 | 33.40 | 33.60 | 54.00 |
| Interest Received | 2.60 | 10.00 | 14.20 | 17.60 | 19.00 |
| Dividend Received | 3.80 | 4.20 | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 2.40 | 4.90 | 10.50 | 1.20 | 5.30 |
| Profits on sale of Investments | | | | | 23.70 |
| Provision Written Back | 1.00 | 0.50 | 5.80 | 2.10 | 3.10 |
| Foreign Exchange Gains | 7.20 | 0.10 | 0.70 | 2.00 | |
| Others | 0.00 | 1.30 | 2.10 | 10.70 | 2.90 |
| Operating Profit | -131.90 | -106.20 | -122.90 | -269.80 | -84.10 |
| Interest | 28.40 | 24.70 | 25.30 | 17.00 | 17.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.60 | 3.40 | 4.20 | 7.30 | 7.70 |
| Other Interest | 23.70 | 21.30 | 21.10 | 9.70 | 9.30 |
| PBDT | -160.30 | -130.90 | -148.20 | -286.80 | -101.10 |
| Depreciation | 13.90 | 13.50 | 17.00 | 24.20 | 44.50 |
| Profit Before Taxation & Exceptional Items | -174.20 | -144.40 | -165.10 | -311.10 | -145.50 |
| Exceptional Income / Expenses | 69.90 | -11.30 | -117.00 | -33.20 | -23.30 |
| Profit Before Tax | -104.40 | -155.70 | -282.20 | -344.30 | -168.80 |
| Provision for Tax | 3.10 | -2.10 | 4.80 | 8.80 | -5.40 |
| Current Income Tax | | | | | |
| Deferred Tax | 3.10 | 2.70 | 4.30 | 8.40 | -7.40 |
| Other taxes | 3.10 | -2.10 | 4.80 | 8.80 | -5.40 |
| Profit After Tax | -107.50 | -153.60 | -287.00 | -353.10 | -163.40 |
| Extra items | -2.80 | 14.10 | -0.10 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 8.10 | 8.30 | -2.40 | | |
| Consolidated Net Profit | -102.20 | -131.20 | -289.50 | -353.10 | -163.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 91.90 | 223.10 | 262.60 | 644.40 | 829.80 |
| Appropriations | -10.20 | 91.90 | -26.90 | 291.30 | 666.50 |
| General Reserves | | | -250.00 | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 28.70 | 22.10 |
| Equity Dividend % | | | | | 25.00 |
| Earnings Per Share | -3.00 | -4.00 | -10.00 | -12.00 | -6.00 |
| Adjusted EPS | -3.00 | -4.00 | -10.00 | -12.00 | -6.00 |