| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 1087.70 | 336.70 | 523.96 | 220.30 | 342.92 |
| Sales | 1067.40 | 332.30 | 493.74 | 213.35 | 325.39 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 19.50 | 3.30 | 29.40 | 3.29 | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.80 | 1.10 | 0.83 | 3.67 | 17.53 |
| Less: Excise Duty | | | | | |
| Net Sales | 1087.70 | 336.70 | 523.96 | 220.30 | 342.92 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -48.30 | -9.30 | 14.88 | -4.94 | -8.95 |
| Raw Material Consumed | 591.20 | 202.90 | 252.49 | 127.77 | 266.11 |
| Opening Raw Materials | 39.50 | 22.70 | 5.54 | 12.25 | 8.27 |
| Purchases Raw Materials | 546.90 | 80.40 | 55.44 | 27.73 | 40.64 |
| Closing Raw Materials | 75.70 | 39.50 | 22.74 | 5.54 | 12.25 |
| Other Direct Purchases / Brought in cost | 80.50 | 139.30 | 214.26 | 93.33 | 229.44 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 54.50 | 40.60 | 26.81 | 21.45 | 23.06 |
| Electricity & Power | 54.50 | 40.60 | 26.81 | 21.45 | 23.06 |
| 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 | 107.60 | 70.90 | 62.58 | 72.36 | 92.42 |
| Salaries, Wages & Bonus | 101.20 | 64.50 | 57.33 | 67.48 | 85.23 |
| Contributions to EPF & Pension Funds | 2.80 | 1.80 | 1.44 | 1.78 | 2.31 |
| Workmen and Staff Welfare Expenses | 2.60 | 2.20 | 1.39 | 1.62 | 2.73 |
| Other Employees Cost | 1.00 | 2.40 | 2.42 | 1.48 | 2.14 |
| Other Manufacturing Expenses | 37.00 | 32.70 | 15.91 | 11.73 | 14.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 4.00 | 4.80 | 4.28 | 5.00 | 5.62 |
| Repairs and Maintenance | 5.90 | 5.90 | 3.28 | 2.01 | 3.77 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 27.10 | 22.00 | 8.35 | 4.73 | 4.91 |
| General and Administration Expenses | 61.80 | 35.30 | 28.92 | 37.48 | 78.56 |
| Rent , Rates & Taxes | 1.10 | 0.90 | 0.43 | 1.39 | 8.33 |
| Insurance | 2.90 | 2.70 | 3.30 | 1.14 | 0.82 |
| Printing and stationery | 0.70 | 0.60 | 0.47 | 0.53 | 1.17 |
| Professional and legal fees | 33.60 | 13.60 | 12.16 | 14.13 | 23.75 |
| Traveling and conveyance | 15.20 | 10.70 | 4.08 | 11.08 | 23.81 |
| Other Administration | 23.50 | 17.50 | 12.55 | 20.30 | 44.51 |
| Selling and Distribution Expenses | 19.60 | 8.60 | 14.77 | 7.14 | 8.78 |
| Advertisement & Sales Promotion | 0.30 | 0.20 | 0.26 | 1.20 | 1.49 |
| Sales Commissions & Incentives | 7.10 | 2.30 | 3.27 | | |
| Freight and Forwarding | 12.20 | 6.10 | 11.24 | 5.94 | 7.29 |
| 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 | 0.00 |
| Miscellaneous Expenses | 27.60 | 26.60 | 23.64 | 24.53 | 17.43 |
| Bad debts /advances written off | | 2.10 | | | |
| Provision for doubtful debts | 2.90 | 6.10 | 2.76 | 6.24 | 2.49 |
| Losson disposal of fixed assets(net) | | | 0.50 | 0.06 | |
| Losson foreign exchange fluctuations | | | 4.65 | | 1.99 |
| Losson sale of non-trade current investments | | | 3.05 | 3.34 | 3.83 |
| Other Miscellaneous Expenses | 24.70 | 18.40 | 12.68 | 14.89 | 9.12 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 851.00 | 408.30 | 440.00 | 297.52 | 491.71 |
| Operating Profit (Excl OI) | 236.70 | -71.60 | 83.96 | -77.21 | -148.79 |
| Other Income | 23.50 | 16.90 | 26.13 | 17.97 | 16.17 |
| Interest Received | 3.60 | 3.90 | 4.99 | 1.64 | 0.93 |
| Dividend Received | 0.10 | 0.70 | 2.58 | 2.78 | 5.35 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | 1.50 | | 2.83 | |
| Provision Written Back | 8.50 | 0.30 | 7.17 | | |
| Foreign Exchange Gains | 3.20 | 1.80 | | 3.18 | |
| Others | 8.10 | 8.70 | 11.39 | 7.55 | 9.89 |
| Operating Profit | 260.20 | -54.70 | 110.09 | -59.24 | -132.62 |
| Interest | 13.10 | 8.30 | 8.17 | 6.61 | 0.85 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.80 | 4.80 | 5.58 | 3.28 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.90 | 1.80 | 0.76 | 0.77 | 0.85 |
| Other Interest | 3.40 | 1.70 | 1.84 | 2.55 | 0.00 |
| PBDT | 247.10 | -63.00 | 101.92 | -65.85 | -133.47 |
| Depreciation | 66.80 | 47.00 | 46.02 | 35.66 | 37.01 |
| Profit Before Taxation & Exceptional Items | 180.30 | -110.00 | 55.90 | -101.51 | -170.48 |
| Exceptional Income / Expenses | | | | -3.22 | |
| Profit Before Tax | 180.30 | -110.00 | 55.90 | -104.73 | -170.48 |
| Provision for Tax | 57.70 | -17.40 | -12.33 | -2.58 | -1.82 |
| Current Income Tax | 65.50 | 7.00 | 2.72 | 4.93 | 11.01 |
| Deferred Tax | -2.50 | -24.40 | -15.05 | -7.49 | -3.82 |
| Other taxes | -5.30 | 0.00 | 0.00 | -0.03 | -9.01 |
| Profit After Tax | 122.60 | -92.60 | 68.23 | -102.14 | -168.66 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.20 | -0.70 | -4.13 | 2.50 | 1.86 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 122.80 | -93.30 | 64.09 | -99.65 | -166.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 489.60 | 584.80 | 520.20 | 628.41 | 818.88 |
| Appropriations | 612.40 | 491.50 | 584.29 | 528.76 | 652.08 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.80 | 1.90 | -0.46 | 8.57 | 23.67 |
| Equity Dividend % | 10.00 | | | | 5.00 |
| Earnings Per Share | 8.00 | -7.00 | 5.00 | -7.00 | -14.00 |
| Adjusted EPS | 8.00 | -7.00 | 5.00 | -7.00 | -13.00 |