| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 3494.40 | 3533.30 | 4149.10 | 6998.40 | 8687.00 |
| Sales | 5.40 | 53.90 | 26.50 | 18.80 | 29.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3489.00 | 3478.20 | 4119.60 | 6955.50 | 8648.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 1.20 | 2.90 | 24.10 | 9.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 3494.40 | 3533.30 | 4149.10 | 6998.40 | 8687.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.60 | 26.20 | -11.20 | -16.30 | -0.10 |
| Raw Material Consumed | 33.90 | 79.70 | 27.20 | 1617.00 | 2292.90 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | 2.00 | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 35.90 | 79.70 | 27.20 | 1617.00 | 2292.90 |
| Power & Fuel Cost | 10.30 | 11.20 | 17.30 | 19.00 | 18.00 |
| Electricity & Power | 10.30 | 11.20 | 17.30 | 19.00 | 18.00 |
| 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 | 1552.20 | 1131.20 | 1231.70 | 2159.30 | 2624.70 |
| Salaries, Wages & Bonus | 1382.40 | 1027.40 | 1098.00 | 1898.70 | 2318.60 |
| Contributions to EPF & Pension Funds | 125.10 | 71.80 | 93.20 | 198.90 | 261.60 |
| Workmen and Staff Welfare Expenses | 4.90 | 3.40 | 4.20 | 6.40 | 11.60 |
| Other Employees Cost | 39.80 | 28.50 | 36.40 | 55.20 | 32.90 |
| Other Manufacturing Expenses | 1314.50 | 1803.80 | 2340.50 | 2667.50 | 2467.30 |
| Sub-contracted / Out sourced services | 766.60 | 674.90 | 825.20 | 1933.70 | 1724.30 |
| Processing Charges | 17.10 | 25.80 | 11.30 | 4.70 | 15.90 |
| Repairs and Maintenance | 4.20 | 2.80 | 2.90 | 11.00 | 13.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 526.60 | 1100.40 | 1501.20 | 718.00 | 713.80 |
| General and Administration Expenses | 269.90 | 169.20 | 175.10 | 197.90 | 311.80 |
| Rent , Rates & Taxes | 144.70 | 35.30 | 20.80 | 25.70 | 60.20 |
| Insurance | 1.10 | 3.70 | 4.60 | 15.50 | 37.10 |
| Printing and stationery | 2.40 | 1.50 | 1.90 | 4.60 | 6.10 |
| Professional and legal fees | 66.80 | 80.80 | 53.10 | 66.40 | 98.80 |
| Traveling and conveyance | 43.10 | 33.80 | 60.70 | 67.00 | 89.50 |
| Other Administration | 54.90 | 47.90 | 94.70 | 85.70 | 109.60 |
| Selling and Distribution Expenses | 30.40 | 103.10 | 83.60 | 77.70 | 143.40 |
| Advertisement & Sales Promotion | 1.00 | 6.00 | 4.30 | 4.40 | 4.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1.10 | 10.40 | 7.20 | 1.50 | 42.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 28.30 | 86.70 | 72.10 | 71.80 | 96.90 |
| Miscellaneous Expenses | 269.60 | 1694.10 | 581.80 | 566.10 | 253.00 |
| Bad debts /advances written off | 4.20 | 21.80 | 3.60 | 0.00 | 3.40 |
| Provision for doubtful debts | 101.30 | 1508.80 | 500.80 | 421.90 | 154.80 |
| Losson disposal of fixed assets(net) | 0.50 | 94.20 | 3.40 | 0.80 | |
| Losson foreign exchange fluctuations | | | 4.70 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 163.70 | 69.20 | 69.20 | 143.50 | 94.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3480.30 | 5018.60 | 4446.10 | 7288.30 | 8111.00 |
| Operating Profit (Excl OI) | 14.10 | -1485.30 | -297.00 | -289.80 | 576.00 |
| Other Income | 326.10 | 176.10 | 255.90 | 282.00 | 193.30 |
| Interest Received | 6.10 | 102.70 | 193.40 | 202.10 | 43.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 2.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 296.30 | 60.30 | 53.10 | 7.90 | 92.20 |
| Foreign Exchange Gains | 1.10 | 3.50 | | 3.50 | 3.30 |
| Others | 22.60 | 9.50 | 9.40 | 68.50 | 51.80 |
| Operating Profit | 340.30 | -1309.20 | -41.10 | -7.90 | 769.30 |
| Interest | 132.90 | 278.70 | 598.20 | 603.40 | 597.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 65.70 | 193.20 | 70.00 | 383.20 | 281.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 13.40 | 17.00 | 28.20 | 55.30 | 63.60 |
| Other Interest | 53.90 | 68.50 | 500.00 | 165.00 | 253.00 |
| PBDT | 207.30 | -1587.90 | -639.30 | -611.30 | 171.50 |
| Depreciation | 88.30 | 90.40 | 91.90 | 137.00 | 269.90 |
| Profit Before Taxation & Exceptional Items | 119.00 | -1678.40 | -731.20 | -748.30 | -98.30 |
| Exceptional Income / Expenses | -1220.40 | 52.70 | | -1610.90 | 3134.40 |
| Profit Before Tax | -1061.80 | -1766.90 | -772.60 | -2372.70 | 2938.60 |
| Provision for Tax | 198.80 | 31.10 | 38.40 | 408.70 | 66.30 |
| Current Income Tax | 6.10 | 30.80 | 30.00 | 34.70 | 51.80 |
| Deferred Tax | 192.60 | -0.30 | 8.30 | 374.00 | 14.40 |
| Other taxes | 0.00 | 0.70 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -1260.50 | -1798.00 | -811.00 | -2781.40 | 2872.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 31.30 | -1.10 | -1.10 | 11.80 | 178.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1229.20 | -1799.10 | -812.10 | -2769.60 | 3050.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -9321.70 | -7534.00 | -6787.10 | -4037.60 | -7113.10 |
| Appropriations | -10550.90 | -9333.10 | -7599.10 | -6807.10 | -4062.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -33.50 | -11.40 | -65.10 | -20.10 | -25.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -7.00 | -10.00 | -5.00 | -16.00 | 17.00 |
| Adjusted EPS | -7.00 | -10.00 | -5.00 | -16.00 | 17.00 |