| (Rs.in Million) |
| Particulars | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
| INCOME : | | | | | |
| Gross Sales | 1759.10 | 1281.20 | 3238.10 | 3120.50 | 2962.10 |
| Sales | 1704.10 | 1242.80 | 3169.70 | 3009.40 | 2847.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 16.30 | 36.20 | 77.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 55.00 | 38.40 | 52.20 | 74.90 | 36.80 |
| Less: Excise Duty | | 5.40 | 29.80 | 31.40 | 33.20 |
| Net Sales | 1759.10 | 1275.80 | 3208.30 | 3089.10 | 2928.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6.70 | -45.10 | -31.30 | -52.20 | -15.20 |
| Raw Material Consumed | 1628.90 | 1169.00 | 2945.40 | 2795.40 | 2591.40 |
| Opening Raw Materials | 60.40 | 61.40 | 56.70 | 41.10 | 50.50 |
| Purchases Raw Materials | 86.70 | 262.10 | 257.70 | 196.80 | 223.60 |
| Closing Raw Materials | 53.60 | 60.40 | 61.40 | 56.70 | 41.10 |
| Other Direct Purchases / Brought in cost | 1535.40 | 905.90 | 2692.50 | 2614.20 | 2358.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.10 | 6.50 | 7.60 | 9.10 | 9.00 |
| Electricity & Power | 5.10 | 6.50 | 7.60 | 9.10 | 9.00 |
| 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 | 50.10 | 88.40 | 97.50 | 99.70 | 96.60 |
| Salaries, Wages & Bonus | 44.10 | 80.60 | 88.50 | 90.00 | 87.90 |
| Contributions to EPF & Pension Funds | 5.00 | 6.20 | 7.20 | 6.10 | 5.20 |
| Workmen and Staff Welfare Expenses | 1.10 | 1.60 | 1.80 | 3.60 | 3.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 11.30 | 12.90 | 15.50 | 15.60 | 15.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.60 | 1.40 | 2.00 | 1.80 | 3.90 |
| Repairs and Maintenance | 10.30 | 10.80 | 12.50 | 12.50 | 10.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.50 | 0.70 | 1.00 | 1.30 | 1.10 |
| General and Administration Expenses | 17.80 | 25.20 | 34.60 | 42.50 | 38.40 |
| Rent , Rates & Taxes | 2.60 | 4.40 | 5.90 | 5.80 | 6.40 |
| Insurance | 1.30 | 1.30 | 1.40 | 1.80 | 1.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 7.20 | 6.30 | 9.60 | 15.90 | 12.20 |
| Traveling and conveyance | 5.20 | 11.60 | 15.70 | 17.30 | 16.30 |
| Other Administration | 6.70 | 13.20 | 17.70 | 19.00 | 17.90 |
| Selling and Distribution Expenses | 30.20 | 24.00 | 74.40 | 63.00 | 90.20 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 1.90 | 1.90 | 5.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 4.30 | 10.00 | 44.90 | 24.00 | 31.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 25.90 | 13.90 | 27.60 | 37.20 | 53.80 |
| Miscellaneous Expenses | 9.20 | 62.20 | 26.90 | 40.90 | 25.30 |
| Bad debts /advances written off | 0.90 | 20.10 | 8.10 | 25.10 | 7.80 |
| Provision for doubtful debts | | 30.40 | 5.80 | | |
| Losson disposal of fixed assets(net) | 1.10 | 0.10 | 0.30 | | |
| Losson foreign exchange fluctuations | 0.40 | | 0.70 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.70 | 11.60 | 12.00 | 15.80 | 17.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1746.10 | 1343.00 | 3170.60 | 3014.10 | 2850.80 |
| Operating Profit (Excl OI) | 13.10 | -67.20 | 37.70 | 75.00 | 78.10 |
| Other Income | 49.30 | 12.70 | 31.50 | 6.00 | 11.40 |
| Interest Received | 0.70 | 1.30 | 0.20 | 1.70 | 2.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.00 | |
| Profits on sale of Investments | | | | | 0.30 |
| Provision Written Back | 45.50 | | | | 3.40 |
| Foreign Exchange Gains | | 0.10 | | 3.20 | 0.50 |
| Others | 3.10 | 11.40 | 31.30 | 1.10 | 4.80 |
| Operating Profit | 62.40 | -54.50 | 69.20 | 81.00 | 89.50 |
| Interest | 74.30 | 68.20 | 70.40 | 65.30 | 60.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.00 | 4.80 | | | |
| Other Interest | 70.30 | 63.40 | 70.40 | 65.30 | 60.00 |
| PBDT | -11.90 | -122.70 | -1.20 | 15.70 | 29.50 |
| Depreciation | 22.40 | 24.20 | 25.30 | 28.50 | 36.00 |
| Profit Before Taxation & Exceptional Items | -34.30 | -146.90 | -26.50 | -12.70 | -6.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -34.30 | -146.90 | -26.50 | -12.70 | -6.50 |
| Provision for Tax | 17.80 | -42.60 | -3.70 | -5.10 | -1.90 |
| Current Income Tax | | | | | |
| Deferred Tax | 17.80 | -42.60 | -3.70 | -5.10 | -2.40 |
| Other taxes | 17.80 | -42.60 | -3.70 | -5.10 | -1.90 |
| Profit After Tax | -52.10 | -104.30 | -22.80 | -7.60 | -4.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.70 | 0.80 | 1.10 | 0.20 | 1.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -51.40 | -103.50 | -21.70 | -7.40 | -2.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -103.30 | 0.20 | 21.90 | 29.50 | 29.00 |
| Appropriations | -154.70 | -103.30 | 0.20 | 22.10 | 26.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | -6.00 | -12.00 | -2.00 | -1.00 | 0.00 |
| Adjusted EPS | -6.00 | -12.00 | -2.00 | -1.00 | 0.00 |