| (Rs.in Million) |
| Particulars | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
| INCOME : | | | | | |
| Gross Sales | 1239.50 | 1341.60 | 1086.80 | 1187.40 | 1019.50 |
| Sales | 1226.60 | 1319.50 | 1070.10 | 1171.00 | 999.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3.60 | 7.40 | 3.20 | 3.80 | 3.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 9.30 | 14.60 | 13.50 | 12.60 | 16.90 |
| Less: Excise Duty | | | 10.40 | 101.60 | 94.80 |
| Net Sales | 1239.50 | 1341.60 | 1076.40 | 1085.80 | 924.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -52.50 | -4.70 | -12.90 | 102.50 | 6.00 |
| Raw Material Consumed | 604.90 | 635.30 | 499.20 | 429.30 | 430.70 |
| Opening Raw Materials | 189.30 | 138.00 | 115.10 | 110.60 | |
| Purchases Raw Materials | 608.00 | 686.50 | 522.10 | 433.80 | 541.30 |
| Closing Raw Materials | 192.40 | 189.30 | 138.00 | 115.10 | 110.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 22.50 | 22.50 | 18.40 | 19.50 | 18.10 |
| Electricity & Power | 22.50 | 22.50 | 18.40 | 19.50 | 18.10 |
| 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 | 389.10 | 340.60 | 327.90 | 306.90 | 283.10 |
| Salaries, Wages & Bonus | 304.00 | 264.60 | 251.50 | 238.10 | 213.40 |
| Contributions to EPF & Pension Funds | 24.00 | 21.30 | 25.30 | 22.00 | 28.30 |
| Workmen and Staff Welfare Expenses | 13.20 | 14.00 | 13.10 | 11.20 | 11.20 |
| Other Employees Cost | 47.80 | 40.70 | 37.90 | 35.70 | 30.20 |
| Other Manufacturing Expenses | 93.20 | 103.40 | 79.90 | 71.10 | 66.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 10.30 | 11.20 | 12.00 | 10.40 | 8.20 |
| Packing Material Consumed | 19.40 | 19.60 | 14.50 | 16.90 | 14.60 |
| Other Mfg Exp | 63.50 | 72.50 | 53.40 | 43.80 | 43.90 |
| General and Administration Expenses | 56.10 | 60.10 | 63.70 | 56.60 | 48.50 |
| Rent , Rates & Taxes | 5.90 | 5.40 | 5.00 | 4.50 | 3.50 |
| Insurance | 1.50 | 1.10 | 1.00 | 1.30 | 0.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 5.60 | 6.10 | 6.90 | 4.20 | 2.00 |
| Traveling and conveyance | 39.10 | 42.10 | 46.60 | 42.20 | 39.40 |
| Other Administration | 43.20 | 47.50 | 50.80 | 46.70 | 42.00 |
| Selling and Distribution Expenses | 52.30 | 42.60 | 29.10 | 19.20 | 17.90 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 11.60 | 8.10 | 9.40 | 6.20 | 10.80 |
| Freight and Forwarding | 21.10 | 20.90 | 17.30 | 10.80 | 5.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 19.60 | 13.60 | 2.40 | 2.20 | 1.40 |
| Miscellaneous Expenses | 52.20 | 41.90 | 44.30 | 47.20 | 44.00 |
| Bad debts /advances written off | 3.30 | 6.40 | 5.80 | 7.50 | 7.10 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.10 | | |
| Losson foreign exchange fluctuations | 0.50 | | | | |
| Losson sale of non-trade current investments | 4.20 | | | | |
| Other Miscellaneous Expenses | 44.20 | 35.50 | 38.40 | 39.70 | 36.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1217.80 | 1241.50 | 1049.60 | 1052.50 | 914.80 |
| Operating Profit (Excl OI) | 21.70 | 100.10 | 26.80 | 33.30 | 10.00 |
| Other Income | 23.60 | 24.10 | 29.30 | 84.70 | 15.80 |
| Interest Received | 1.20 | 1.10 | 1.20 | 1.50 | 3.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | 0.30 | | 0.20 | 0.60 |
| Profits on sale of Investments | 14.80 | 13.80 | 18.00 | 26.60 | 10.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 0.50 | 1.20 | 1.10 | 1.80 |
| Others | 6.50 | 8.50 | 8.80 | 55.30 | 0.00 |
| Operating Profit | 45.20 | 124.20 | 56.10 | 118.00 | 25.80 |
| Interest | 28.10 | 31.60 | 39.70 | 40.20 | 8.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 19.30 | 12.90 | 5.20 | 1.60 | 2.50 |
| Other Interest | 8.80 | 18.80 | 34.50 | 38.70 | 6.30 |
| PBDT | 17.10 | 92.60 | 16.40 | 77.80 | 16.90 |
| Depreciation | 48.80 | 51.40 | 52.40 | 50.70 | 38.80 |
| Profit Before Taxation & Exceptional Items | -31.70 | 41.20 | -36.00 | 27.10 | -21.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -31.70 | 41.20 | -36.00 | 27.10 | -21.90 |
| Provision for Tax | -13.00 | 5.60 | -12.50 | 5.70 | -12.00 |
| Current Income Tax | | 10.10 | | 2.20 | |
| Deferred Tax | -13.00 | -4.50 | -12.50 | 3.60 | -12.10 |
| Other taxes | -13.00 | 0.00 | -12.50 | 0.00 | -12.00 |
| Profit After Tax | -18.70 | 35.60 | -23.50 | 21.40 | -9.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 0.20 | -0.40 | -1.60 | 2.00 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -18.50 | 35.30 | -25.10 | 23.30 | -9.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 77.50 | 42.20 | 67.30 | 44.00 | 19.70 |
| Appropriations | 58.90 | 77.50 | 42.20 | 67.30 | 9.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.80 | | | | 1.50 |
| Equity Dividend % | | 10.00 | | | |
| Earnings Per Share | -8.00 | 15.00 | -11.00 | 10.00 | -4.00 |
| Adjusted EPS | -8.00 | 15.00 | -11.00 | 10.00 | -4.00 |