| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1111.90 | 930.70 | 1940.80 | 862.50 | 614.90 |
| Sales | 1051.30 | 883.40 | 1835.90 | 671.10 | 554.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 38.60 | 39.20 | 99.90 | 170.20 | 47.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 22.00 | 8.10 | 5.10 | 21.30 | 12.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 1111.90 | 930.70 | 1940.80 | 862.50 | 614.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -7.90 | -12.10 | -4.10 | 30.60 | -6.70 |
| Raw Material Consumed | 456.40 | 387.60 | 533.80 | 349.10 | 350.90 |
| Opening Raw Materials | 22.90 | 31.30 | 19.60 | 15.40 | 11.10 |
| Purchases Raw Materials | 334.60 | 222.30 | 281.10 | 127.30 | 125.10 |
| Closing Raw Materials | 36.00 | 22.90 | 31.30 | 19.60 | 15.40 |
| Other Direct Purchases / Brought in cost | 134.90 | 156.90 | 264.50 | 226.00 | 230.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 39.30 | 36.00 | 39.20 | 29.40 | 25.60 |
| Electricity & Power | 39.30 | 36.00 | 39.20 | 29.40 | 25.60 |
| 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 | 267.70 | 186.10 | 180.60 | 145.70 | 138.60 |
| Salaries, Wages & Bonus | 238.40 | 162.20 | 152.50 | 123.30 | 116.30 |
| Contributions to EPF & Pension Funds | 12.10 | 8.40 | 9.40 | 8.00 | 7.70 |
| Workmen and Staff Welfare Expenses | 11.00 | 9.60 | 13.10 | 9.40 | 7.90 |
| Other Employees Cost | 6.20 | 5.90 | 5.50 | 5.00 | 6.70 |
| Other Manufacturing Expenses | 45.20 | 50.90 | 42.00 | 30.00 | 31.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.40 | 3.40 | 0.00 | 2.20 | 0.70 |
| Repairs and Maintenance | 16.30 | 17.00 | 15.30 | 15.10 | 8.40 |
| Packing Material Consumed | | | | | 13.70 |
| Other Mfg Exp | 28.50 | 30.40 | 26.70 | 12.70 | 8.10 |
| General and Administration Expenses | 93.90 | 78.90 | 62.90 | 43.10 | 57.00 |
| Rent , Rates & Taxes | 18.40 | 17.30 | 9.10 | 7.90 | 8.40 |
| Insurance | 3.10 | 3.70 | 3.10 | 2.80 | 2.40 |
| Printing and stationery | 3.70 | 1.70 | 1.60 | 2.10 | 1.40 |
| Professional and legal fees | 21.90 | 27.00 | 32.00 | 18.40 | 25.40 |
| Traveling and conveyance | 37.60 | 20.10 | 9.60 | 4.40 | 11.20 |
| Other Administration | 46.80 | 29.20 | 17.10 | 11.80 | 19.30 |
| Selling and Distribution Expenses | 47.00 | 25.90 | 57.50 | 26.50 | 22.70 |
| Advertisement & Sales Promotion | 11.10 | 3.10 | 6.40 | 3.50 | 9.80 |
| Sales Commissions & Incentives | 14.20 | 3.10 | 29.80 | 9.10 | 2.70 |
| Freight and Forwarding | 21.70 | 19.70 | 21.30 | 13.90 | 10.20 |
| 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 | 13.30 | 9.00 | 17.40 | 11.40 | 32.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13.30 | 9.00 | 17.40 | 11.40 | 32.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 954.80 | 762.30 | 929.40 | 665.70 | 651.60 |
| Operating Profit (Excl OI) | 157.10 | 168.40 | 1011.50 | 196.80 | -36.70 |
| Other Income | 14.50 | 34.00 | 20.90 | 15.60 | 30.90 |
| Interest Received | 8.60 | 21.50 | 13.40 | 11.10 | 9.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.20 | 0.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.50 | 0.60 | | 0.00 | |
| Foreign Exchange Gains | 4.90 | 4.00 | 5.30 | 0.40 | 3.20 |
| Others | 0.60 | 7.90 | 2.20 | 3.90 | 17.70 |
| Operating Profit | 171.70 | 202.40 | 1032.40 | 212.50 | -5.80 |
| Interest | 48.90 | 118.70 | 201.30 | 259.40 | 200.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 3.80 | 145.40 | 223.70 | 137.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.20 | 1.50 | 2.40 | 2.80 | 11.90 |
| Other Interest | 47.70 | 113.40 | 53.50 | 32.90 | 51.70 |
| PBDT | 122.80 | 83.70 | 831.20 | -46.90 | -206.50 |
| Depreciation | 128.00 | 141.50 | 173.50 | 83.20 | 80.10 |
| Profit Before Taxation & Exceptional Items | -5.20 | -57.80 | 657.70 | -130.20 | -286.60 |
| Exceptional Income / Expenses | -4.10 | -73.90 | -65.20 | -11.30 | -332.20 |
| Profit Before Tax | -9.30 | -131.70 | 592.50 | -141.40 | -618.80 |
| Provision for Tax | 16.90 | -0.20 | 208.00 | -40.50 | 7.40 |
| Current Income Tax | 18.70 | 2.00 | 2.20 | 0.00 | 0.10 |
| Deferred Tax | -1.80 | -2.20 | 205.80 | -40.60 | 7.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -26.20 | -131.50 | 384.40 | -100.90 | -626.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.30 | -0.60 | 5.60 | -14.60 | 20.80 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -24.90 | -132.10 | 390.00 | -115.50 | -605.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1356.60 | -1224.50 | -1614.50 | -1498.90 | -906.20 |
| Appropriations | -1381.50 | -1356.60 | -1224.50 | -1614.50 | -1511.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 0.00 | | -12.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -1.00 | -4.00 | 14.00 | -4.00 | -21.00 |
| Adjusted EPS | -1.00 | -4.00 | 14.00 | -4.00 | -21.00 |