| (Rs.in Million) |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2011 |
| INCOME : | | | | | |
| Gross Sales | 2145.40 | 1076.60 | 2854.40 | 3358.40 | 2593.60 |
| Sales | 2084.90 | 983.90 | 2788.60 | 3283.50 | 2593.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 47.60 | 81.50 | 31.70 | 39.00 | |
| Revenue from property development | | | | | |
| Other Operational Income | 12.90 | 11.20 | 34.10 | 35.90 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2073.70 | 1037.80 | 2854.40 | 3358.40 | 2593.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -317.60 | 16.60 | 117.40 | -18.90 | -82.00 |
| Raw Material Consumed | 1554.90 | 530.30 | 1387.00 | 1724.70 | 1497.00 |
| Opening Raw Materials | 42.30 | 59.30 | 116.00 | 130.80 | 67.20 |
| Purchases Raw Materials | 1403.00 | 454.60 | 1284.50 | 1635.30 | 1338.10 |
| Closing Raw Materials | 138.00 | 42.30 | 80.70 | 116.00 | 140.10 |
| Other Direct Purchases / Brought in cost | 247.60 | 58.70 | 67.20 | 74.60 | 231.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 164.10 | 96.20 | 336.00 | 420.80 | 227.90 |
| Electricity & Power | 164.10 | 96.20 | 336.00 | 420.80 | 227.90 |
| 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 | 290.20 | 203.30 | 449.10 | 522.50 | 252.00 |
| Salaries, Wages & Bonus | 265.10 | 183.30 | 402.80 | 465.90 | 217.90 |
| Contributions to EPF & Pension Funds | 18.70 | 14.80 | 34.90 | 43.40 | 24.20 |
| Workmen and Staff Welfare Expenses | 6.40 | 5.20 | 11.40 | 13.20 | 10.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 356.10 | 147.90 | 435.10 | 562.40 | 463.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 203.70 | 61.90 | 146.80 | 197.00 | 231.70 |
| Repairs and Maintenance | 10.50 | 7.40 | 28.60 | 31.10 | 10.20 |
| Packing Material Consumed | 50.70 | 17.40 | 34.70 | 56.50 | |
| Other Mfg Exp | 91.20 | 61.20 | 225.00 | 277.80 | 222.00 |
| General and Administration Expenses | 38.50 | 40.80 | 61.50 | 58.40 | 54.40 |
| Rent , Rates & Taxes | 4.60 | 21.30 | 11.00 | 11.30 | 6.00 |
| Insurance | 4.30 | 5.00 | 8.30 | 6.80 | 7.80 |
| Printing and stationery | | | | | 8.70 |
| Professional and legal fees | 20.70 | 8.30 | 24.60 | 19.00 | 8.90 |
| Traveling and conveyance | 4.90 | 1.80 | 12.50 | 15.90 | 9.10 |
| Other Administration | 8.90 | 6.20 | 17.60 | 21.30 | 22.80 |
| Selling and Distribution Expenses | 27.20 | 14.30 | 48.90 | 54.60 | 59.80 |
| Advertisement & Sales Promotion | 2.60 | 0.40 | 9.60 | 10.90 | 6.80 |
| Sales Commissions & Incentives | 10.20 | 5.80 | 16.40 | 12.90 | |
| Freight and Forwarding | 14.40 | 8.10 | 22.90 | 30.80 | |
| 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 | 53.00 |
| Miscellaneous Expenses | 32.00 | 17.70 | 56.90 | 76.80 | 22.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 12.40 | | 0.00 |
| Losson disposal of fixed assets(net) | | 1.70 | | 8.00 | 3.50 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 32.00 | 16.00 | 44.50 | 68.80 | 18.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2145.40 | 1067.10 | 2891.90 | 3401.30 | 2495.20 |
| Operating Profit (Excl OI) | -71.70 | -29.30 | -37.50 | -42.90 | 98.40 |
| Other Income | 26.30 | 106.60 | 77.70 | 182.10 | 7.90 |
| Interest Received | 13.30 | 68.70 | 30.60 | 141.50 | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.90 | | 29.10 | | |
| Profits on sale of Investments | | | | 8.70 | |
| Provision Written Back | | 12.40 | | 14.40 | 2.60 |
| Foreign Exchange Gains | | | | | 0.30 |
| Others | 12.10 | 25.50 | 18.00 | 17.50 | 5.10 |
| Operating Profit | -45.40 | 77.30 | 40.20 | 139.20 | 106.40 |
| Interest | 22.90 | 19.80 | 20.30 | 79.50 | 8.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.10 | 3.20 | -10.50 | 14.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.30 | 1.90 | 4.30 | 5.00 | |
| Other Interest | 15.50 | 14.70 | 26.50 | 60.50 | 8.90 |
| PBDT | -68.30 | 57.50 | 19.90 | 59.70 | 97.50 |
| Depreciation | 31.10 | 33.50 | 53.70 | 55.50 | 133.40 |
| Profit Before Taxation & Exceptional Items | -99.40 | 24.00 | -33.80 | 4.20 | -36.00 |
| Exceptional Income / Expenses | 357.90 | | | 323.60 | -15.80 |
| Profit Before Tax | 258.50 | 24.00 | -33.80 | 327.80 | -51.80 |
| Provision for Tax | | 1.70 | | | 0.00 |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 1.70 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 258.50 | 22.30 | -33.80 | 327.80 | -51.90 |
| Extra items | -79.30 | -139.90 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | 2.90 | | -1.50 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 179.20 | -114.70 | -33.80 | 326.30 | -51.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 208.80 | 323.50 | 1345.50 | -4937.20 | -4797.40 |
| Appropriations | 388.00 | 208.80 | 1311.70 | -4610.90 | -4849.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 988.20 | 11.80 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | -1.00 | -1.00 | 4.00 | -2.00 |
| Adjusted EPS | 1.00 | -1.00 | -1.00 | 4.00 | -1.00 |