| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 418.24 | 499.93 | 563.18 | 653.86 | 630.65 |
| Sales | 405.26 | 495.32 | 560.82 | 651.88 | 628.83 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 12.98 | 4.60 | 2.36 | 1.99 | 1.82 |
| Less: Excise Duty | | | | | |
| Net Sales | 399.01 | 472.25 | 533.64 | 620.20 | 603.05 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 9.39 | -15.25 | -23.90 | -7.05 | -2.24 |
| Raw Material Consumed | 189.25 | 231.22 | 255.73 | 310.43 | 285.39 |
| Opening Raw Materials | 47.92 | 43.11 | 25.87 | 39.44 | 47.73 |
| Purchases Raw Materials | 157.90 | 203.39 | 236.11 | 211.60 | 224.75 |
| Closing Raw Materials | 40.13 | 47.92 | 43.11 | 25.87 | 39.44 |
| Other Direct Purchases / Brought in cost | 23.55 | 32.65 | 36.85 | 85.26 | 52.35 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 22.67 | 22.77 | 16.92 | 18.32 | 33.76 |
| Electricity & Power | 21.78 | 21.37 | 16.08 | 16.65 | 31.43 |
| Oil, Fuel & Natural gas | 0.89 | 1.40 | 0.84 | 1.44 | 1.54 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.23 | 0.79 |
| Employee Cost | 81.82 | 95.03 | 104.08 | 100.70 | 98.16 |
| Salaries, Wages & Bonus | 70.57 | 81.51 | 88.76 | 87.64 | 83.61 |
| Contributions to EPF & Pension Funds | 6.25 | 6.61 | 7.50 | 8.29 | 8.27 |
| Workmen and Staff Welfare Expenses | 5.01 | 6.92 | 7.81 | 4.78 | 6.28 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 52.79 | 69.29 | 79.99 | 99.88 | 92.01 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 0.30 | |
| Repairs and Maintenance | 7.62 | 11.88 | 12.61 | 11.43 | 20.04 |
| Packing Material Consumed | -0.41 | 0.62 | 0.18 | 0.38 | 0.39 |
| Other Mfg Exp | 45.57 | 56.78 | 67.21 | 87.77 | 71.57 |
| General and Administration Expenses | 20.89 | 23.00 | 20.60 | 19.05 | 24.10 |
| Rent , Rates & Taxes | 2.70 | 2.94 | 3.54 | 2.57 | 2.84 |
| Insurance | 0.66 | 0.68 | 0.83 | 0.73 | 0.49 |
| Printing and stationery | 0.37 | 0.46 | 0.53 | 0.34 | 0.72 |
| Professional and legal fees | 2.24 | 2.99 | 2.06 | 2.54 | 2.63 |
| Traveling and conveyance | 4.67 | 5.90 | 4.63 | 3.63 | 8.65 |
| Other Administration | 14.92 | 15.93 | 13.65 | 12.87 | 17.43 |
| Selling and Distribution Expenses | 29.47 | 39.11 | 49.36 | 36.20 | 38.85 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 29.47 | 39.11 | 49.36 | 36.20 | 38.85 |
| Miscellaneous Expenses | 2.04 | 2.29 | 9.97 | 12.91 | 9.36 |
| Bad debts /advances written off | 1.36 | 1.05 | 8.16 | 12.55 | 3.65 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 4.45 |
| Other Miscellaneous Expenses | 0.68 | 1.25 | 1.81 | 0.36 | 1.25 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 408.32 | 467.46 | 512.76 | 590.44 | 579.38 |
| Operating Profit (Excl OI) | -9.31 | 4.80 | 20.88 | 29.76 | 23.68 |
| Other Income | 36.81 | 42.11 | 41.52 | 33.96 | 67.25 |
| Interest Received | 28.73 | 24.12 | 22.75 | 21.59 | 29.26 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.59 | 4.12 | 0.33 | 0.32 | |
| Profits on sale of Investments | 0.27 | | | | |
| Provision Written Back | 3.25 | 0.00 | 3.02 | 4.19 | 14.44 |
| Foreign Exchange Gains | 1.52 | 13.38 | 14.31 | 6.85 | 21.32 |
| Others | 0.46 | 0.49 | 1.11 | 1.00 | 2.22 |
| Operating Profit | 27.51 | 46.91 | 62.40 | 63.72 | 90.92 |
| Interest | 17.72 | 9.77 | 8.36 | 8.82 | 12.46 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.82 | 5.81 | 5.47 | 5.31 | 2.79 |
| Other Interest | 11.90 | 3.96 | 2.89 | 3.52 | 9.67 |
| PBDT | 9.79 | 37.14 | 54.04 | 54.90 | 78.46 |
| Depreciation | 27.87 | 47.25 | 48.56 | 46.19 | 48.95 |
| Profit Before Taxation & Exceptional Items | -18.08 | -10.11 | 5.48 | 8.71 | 29.51 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -18.08 | -10.11 | 5.48 | 8.71 | 29.51 |
| Provision for Tax | 1.01 | -2.91 | 0.84 | 2.50 | 9.48 |
| Current Income Tax | | 0.41 | 3.41 | 8.16 | 13.51 |
| Deferred Tax | 1.01 | -4.34 | -6.76 | -9.57 | -4.03 |
| Other taxes | 1.01 | 1.02 | 4.19 | 3.90 | 0.00 |
| Profit After Tax | -19.08 | -7.20 | 4.64 | 6.22 | 20.03 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 8.58 | 18.24 | 27.49 | 13.53 | 0.72 |
| Share of Associate | -3.99 | -31.24 | -55.74 | -10.56 | |
| Other Consolidated Items | | -1.38 | | | |
| Consolidated Net Profit | -14.49 | -21.58 | -23.61 | 9.18 | 20.75 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 184.93 | 207.34 | 235.06 | 224.52 | 206.47 |
| Appropriations | 170.44 | 185.76 | 211.44 | 233.70 | 227.21 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 0.83 | 4.10 | -1.36 | 2.70 |
| Equity Dividend % | | | 3.00 | 5.00 | |
| Earnings Per Share | -2.00 | -2.00 | -3.00 | 1.00 | 2.00 |
| Adjusted EPS | -2.00 | -2.00 | -3.00 | 1.00 | 2.00 |