| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 6270.00 | 5460.00 | 4041.10 | 3606.70 | 3818.30 |
| Sales | 6200.00 | 5400.00 | 3982.60 | 3562.40 | 3723.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 30.00 | 40.00 | 39.50 | 29.30 | 80.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 40.00 | 20.00 | 19.00 | 15.10 | 14.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5350.00 | 4840.00 | 3581.90 | 3255.60 | 3438.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -60.00 | -130.00 | -18.50 | 23.80 | -112.00 |
| Raw Material Consumed | 3940.00 | 3700.00 | 2703.80 | 2203.20 | 2434.80 |
| Opening Raw Materials | 360.00 | 330.00 | 244.70 | 210.90 | 180.80 |
| Purchases Raw Materials | 3600.00 | 3490.00 | 2614.90 | 2018.10 | 2215.80 |
| Closing Raw Materials | 330.00 | 360.00 | 334.50 | 244.70 | 210.90 |
| Other Direct Purchases / Brought in cost | 310.00 | 240.00 | 178.60 | 218.90 | 249.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 70.00 | 60.00 | 51.60 | 41.10 | 42.60 |
| Electricity & Power | 70.00 | 60.00 | 51.60 | 41.10 | 42.60 |
| 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 | 770.00 | 540.00 | 414.80 | 361.60 | 486.80 |
| Salaries, Wages & Bonus | 710.00 | 490.00 | 374.90 | 331.60 | 446.60 |
| Contributions to EPF & Pension Funds | 50.00 | 40.00 | 33.00 | 23.90 | 23.40 |
| Workmen and Staff Welfare Expenses | 10.00 | 10.00 | 7.00 | 6.90 | 16.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | -0.80 | -0.20 |
| Other Manufacturing Expenses | 270.00 | 200.00 | 140.60 | 55.40 | 47.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 210.00 | 140.00 | 91.90 | 10.00 | |
| Repairs and Maintenance | 50.00 | 40.00 | 32.70 | 29.30 | 29.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 20.00 | 20.00 | 16.00 | 16.10 | 18.10 |
| General and Administration Expenses | 330.00 | 270.00 | 187.90 | 230.40 | 187.10 |
| Rent , Rates & Taxes | 70.00 | 60.00 | 44.20 | 66.10 | 41.00 |
| Insurance | 30.00 | 20.00 | 14.40 | 15.80 | 18.20 |
| Printing and stationery | 10.00 | 0.00 | 2.90 | 2.30 | 3.20 |
| Professional and legal fees | 40.00 | 40.00 | 25.30 | 4.80 | |
| Traveling and conveyance | 110.00 | 80.00 | 43.30 | 39.30 | 64.00 |
| Other Administration | 190.00 | 150.00 | 101.00 | 141.30 | 124.70 |
| Selling and Distribution Expenses | 540.00 | 330.00 | 291.50 | 291.20 | 361.00 |
| Advertisement & Sales Promotion | 120.00 | 40.00 | 40.00 | 29.80 | 102.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 420.00 | 280.00 | 248.10 | 257.80 | 254.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 3.40 | 3.60 | 4.90 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 30.00 | 30.00 | 34.10 | 12.90 | 329.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 20.30 | | 265.40 |
| Losson disposal of fixed assets(net) | | 0.00 | | | 0.00 |
| Losson foreign exchange fluctuations | | | | | 3.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 30.00 | 30.00 | 13.80 | 12.90 | 60.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5890.00 | 4990.00 | 3805.80 | 3219.50 | 3776.90 |
| Operating Profit (Excl OI) | -540.00 | -150.00 | -223.90 | 36.10 | -338.40 |
| Other Income | 80.00 | 70.00 | 45.40 | 72.10 | 14.40 |
| Interest Received | 60.00 | 50.00 | 17.20 | 2.70 | 6.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 10.00 | | | 0.20 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.00 | 0.00 | 0.20 | 2.50 | |
| Others | 0.00 | 20.00 | 28.10 | 66.60 | 7.90 |
| Operating Profit | -460.00 | -80.00 | -178.50 | 108.20 | -324.00 |
| Interest | 130.00 | 160.00 | 222.80 | 192.90 | 198.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 30.00 | 40.00 | 48.60 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 30.00 | 30.00 | 34.10 | 22.80 | 23.70 |
| Other Interest | 70.00 | 90.00 | 140.10 | 170.00 | 174.80 |
| PBDT | -590.00 | -230.00 | -401.40 | -84.60 | -522.50 |
| Depreciation | 150.00 | 130.00 | 134.00 | 133.20 | 108.50 |
| Profit Before Taxation & Exceptional Items | -740.00 | -360.00 | -535.30 | -217.80 | -631.10 |
| Exceptional Income / Expenses | | | -74.10 | -20.00 | 69.50 |
| Profit Before Tax | -740.00 | -360.00 | -609.40 | -237.80 | -561.60 |
| Provision for Tax | | | -5.90 | 260.80 | -179.70 |
| Current Income Tax | | | | | |
| Deferred Tax | | | -5.90 | 260.80 | -179.70 |
| Other taxes | 0.00 | 0.00 | -5.90 | 260.80 | -179.70 |
| Profit After Tax | -740.00 | -360.00 | -603.50 | -498.60 | -381.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -740.00 | -360.00 | -603.50 | -498.60 | -381.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -3150.00 | -2790.00 | -863.80 | -364.20 | 18.00 |
| Appropriations | -3890.00 | -3150.00 | -1467.30 | -862.80 | -363.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | 0.00 | 279.60 | | 0.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -9.00 | -5.00 | -8.00 | -9.00 | -7.00 |
| Adjusted EPS | -9.00 | -5.00 | -8.00 | -9.00 | -7.00 |