| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2011 | Mar 2010 | Mar 2009 |
| INCOME : | | | | | |
| Gross Sales | 1648.00 | 1606.40 | 280.13 | 522.49 | 693.59 |
| Sales | 1642.40 | 1600.30 | 280.13 | 522.49 | 693.59 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 5.60 | 6.10 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | 2.33 | 2.35 | |
| Net Sales | 1648.00 | 1606.40 | 277.80 | 520.14 | 693.59 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 9.40 | 1.90 | 11.71 | 40.18 | 11.59 |
| Raw Material Consumed | 1048.50 | 1035.90 | 219.03 | 425.82 | 537.79 |
| Opening Raw Materials | 139.10 | 142.50 | 7.99 | 10.23 | |
| Purchases Raw Materials | 1073.90 | 1019.40 | 49.64 | 57.09 | |
| Closing Raw Materials | 187.10 | 139.10 | 6.55 | 7.99 | |
| Other Direct Purchases / Brought in cost | 22.60 | 13.10 | 167.96 | 366.49 | 537.79 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 21.20 | 34.80 | 1.54 | 2.31 | |
| Electricity & Power | 20.70 | 34.50 | 1.54 | 2.31 | |
| 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 | 0.50 | 0.30 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 191.40 | 178.20 | 23.45 | 32.69 | |
| Salaries, Wages & Bonus | 179.80 | 166.00 | 20.04 | 29.34 | |
| Contributions to EPF & Pension Funds | 4.10 | 4.00 | 0.96 | 1.55 | |
| Workmen and Staff Welfare Expenses | 4.30 | 4.50 | 1.12 | 1.22 | |
| Other Employees Cost | 3.20 | 3.70 | 1.33 | 0.57 | 0.00 |
| Other Manufacturing Expenses | 93.60 | 94.60 | 4.09 | 4.21 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 19.10 | 18.70 | 1.49 | 1.60 | 0.00 |
| Packing Material Consumed | 69.40 | 72.20 | 2.24 | 2.46 | |
| Other Mfg Exp | 5.10 | 3.70 | 0.36 | 0.15 | 0.00 |
| General and Administration Expenses | 96.60 | 78.30 | 23.08 | 14.82 | 1.20 |
| Rent , Rates & Taxes | 16.60 | 15.10 | 12.75 | 5.48 | 0.00 |
| Insurance | 2.90 | 2.90 | 0.65 | 1.59 | |
| Printing and stationery | 4.10 | 3.40 | | | |
| Professional and legal fees | 31.10 | 21.60 | 2.54 | 1.89 | |
| Traveling and conveyance | 34.00 | 28.30 | 2.50 | 1.74 | |
| Other Administration | 41.90 | 35.30 | 7.14 | 5.86 | 1.20 |
| Selling and Distribution Expenses | 142.80 | 134.30 | 11.70 | 11.79 | 160.86 |
| Advertisement & Sales Promotion | 48.80 | 38.20 | | | |
| Sales Commissions & Incentives | 21.20 | 24.80 | 3.58 | 3.81 | |
| Freight and Forwarding | 72.80 | 71.30 | 2.53 | 4.11 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 5.59 | 3.88 | 160.86 |
| Miscellaneous Expenses | 54.60 | 19.10 | 33.65 | 36.32 | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 9.00 | 5.10 | 0.15 | 1.69 | |
| Losson disposal of fixed assets(net) | | | 22.73 | 26.95 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 45.60 | 14.00 | 10.77 | 7.68 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1658.10 | 1577.10 | 328.24 | 568.14 | 711.44 |
| Operating Profit (Excl OI) | -10.10 | 29.30 | -50.44 | -48.00 | -17.85 |
| Other Income | 4.10 | 7.30 | 50.42 | 31.05 | 20.48 |
| Interest Received | 0.70 | 0.30 | 0.29 | 0.67 | 0.00 |
| Dividend Received | | | 0.00 | 0.01 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 0.20 | 0.50 | | | |
| Provision Written Back | 1.10 | 3.60 | 36.88 | 8.31 | |
| Foreign Exchange Gains | 1.00 | 1.80 | | | |
| Others | 1.10 | 1.10 | 13.25 | 22.07 | 20.48 |
| Operating Profit | -6.00 | 36.60 | -0.02 | -16.95 | 2.64 |
| Interest | 30.80 | 29.30 | 63.83 | 47.57 | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 25.20 | 24.40 | 1.41 | 1.92 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 5.60 | 4.90 | 62.42 | 45.65 | 0.00 |
| PBDT | -36.80 | 7.30 | -63.85 | -64.51 | 2.64 |
| Depreciation | 25.10 | 20.50 | 31.60 | 31.81 | 32.57 |
| Profit Before Taxation & Exceptional Items | -61.90 | -13.20 | -95.45 | -96.33 | -29.93 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -61.90 | -13.20 | -95.45 | -96.33 | -29.93 |
| Provision for Tax | 0.40 | | -0.02 | 0.14 | 1.03 |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.40 | 0.00 | -0.02 | 0.14 | 1.03 |
| Profit After Tax | -62.30 | -13.20 | -95.43 | -96.46 | -30.96 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.40 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -3.30 | -0.60 | | | |
| Consolidated Net Profit | -65.20 | -13.80 | -95.43 | -96.46 | -30.96 |
| Adjustments to PAT | | | 4.00 | | |
| Profit Balance B/F | -90.30 | -78.20 | -230.66 | -163.55 | -132.76 |
| Appropriations | -155.50 | -92.00 | -322.09 | -260.01 | -163.72 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1.70 | -1.70 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | -2.00 | -1.00 | -4.00 | -4.00 | -2.00 |
| Adjusted EPS | -2.00 | -1.00 | -4.00 | -4.00 | -2.00 |