| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 968.80 | 688.90 | 1043.20 | 1076.90 | 594.30 |
| Sales | 968.60 | 688.00 | 1042.10 | 1075.00 | 593.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.20 | 0.90 | 1.10 | 1.90 | 1.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 954.80 | 677.10 | 1027.80 | 1032.80 | 501.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 13.00 | 11.80 | 147.90 | 53.80 | -5.70 |
| Raw Material Consumed | 555.40 | 421.80 | 587.20 | 674.60 | 364.60 |
| Opening Raw Materials | 3.90 | 8.30 | 12.30 | 13.80 | 40.50 |
| Purchases Raw Materials | 559.20 | 417.40 | 583.20 | 673.00 | 337.90 |
| Closing Raw Materials | 7.70 | 3.90 | 8.30 | 12.30 | 13.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 77.60 | 65.60 | 89.10 | 84.40 | 41.60 |
| Electricity & Power | 70.50 | 59.40 | 82.80 | 76.60 | 36.30 |
| 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 | 7.00 | 6.20 | 6.30 | 7.80 | 5.30 |
| Employee Cost | 40.20 | 48.00 | 83.10 | 70.80 | 38.70 |
| Salaries, Wages & Bonus | 33.10 | 40.50 | 72.80 | 60.80 | 34.30 |
| Contributions to EPF & Pension Funds | 2.10 | 2.70 | 3.30 | 2.90 | 2.50 |
| Workmen and Staff Welfare Expenses | 5.10 | 4.80 | 7.00 | 7.10 | 1.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 135.00 | 136.20 | 196.40 | 235.10 | 112.10 |
| Sub-contracted / Out sourced services | 56.70 | 57.00 | 114.30 | 141.00 | 72.30 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 4.50 | 3.00 | 4.10 | 5.80 | 5.40 |
| Packing Material Consumed | 2.70 | 4.20 | 7.90 | 8.00 | 3.80 |
| Other Mfg Exp | 71.10 | 72.00 | 70.00 | 80.50 | 30.60 |
| General and Administration Expenses | 24.10 | 20.10 | 29.20 | 27.50 | 16.50 |
| Rent , Rates & Taxes | 4.80 | 3.60 | 3.70 | 4.50 | 3.70 |
| Insurance | 0.20 | 0.40 | 1.30 | 1.40 | 1.60 |
| Printing and stationery | 0.90 | 0.50 | 1.80 | 1.20 | 0.70 |
| Professional and legal fees | 9.20 | 8.40 | 12.50 | 9.40 | 4.50 |
| Traveling and conveyance | 5.30 | 2.80 | 4.10 | 4.90 | 1.00 |
| Other Administration | 9.00 | 7.20 | 10.00 | 11.10 | 6.00 |
| Selling and Distribution Expenses | 33.80 | 27.80 | 42.70 | 24.10 | 5.30 |
| Advertisement & Sales Promotion | 19.70 | 12.90 | 24.60 | 17.30 | 3.10 |
| Sales Commissions & Incentives | 2.20 | 8.00 | 4.70 | 2.90 | 1.10 |
| Freight and Forwarding | 0.40 | 0.20 | 0.90 | 1.00 | 0.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 11.50 | 6.70 | 12.60 | 2.90 | 0.40 |
| Miscellaneous Expenses | 33.20 | 57.50 | 103.30 | 33.10 | 40.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 26.70 | 23.50 | 55.40 | 29.50 | 38.30 |
| Losson disposal of fixed assets(net) | | 0.10 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.60 | 33.90 | 47.90 | 3.60 | 2.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 912.30 | 788.70 | 1279.00 | 1203.40 | 614.10 |
| Operating Profit (Excl OI) | 42.50 | -111.60 | -251.20 | -170.60 | -112.80 |
| Other Income | 18.20 | 47.80 | 137.40 | 8.60 | 3.10 |
| Interest Received | 0.50 | 0.30 | 0.30 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 132.70 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 17.70 | 47.50 | 4.40 | 8.50 | 3.10 |
| Operating Profit | 60.60 | -63.80 | -113.80 | -162.00 | -109.70 |
| Interest | 12.30 | 28.80 | 33.80 | 46.40 | 49.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.50 | 0.40 | 15.70 | 33.30 | 42.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.90 | 7.50 | 1.20 | 1.20 | 2.20 |
| Other Interest | 3.90 | 20.90 | 16.80 | 12.00 | 5.00 |
| PBDT | 48.30 | -92.60 | -147.50 | -208.40 | -159.30 |
| Depreciation | 28.90 | 27.50 | 18.80 | 13.70 | 15.90 |
| Profit Before Taxation & Exceptional Items | 19.40 | -120.10 | -166.30 | -222.00 | -175.20 |
| Exceptional Income / Expenses | | | | -76.30 | |
| Profit Before Tax | 19.20 | -121.20 | -177.30 | -350.30 | -227.90 |
| Provision for Tax | -12.20 | -3.00 | -1.60 | 0.20 | 0.40 |
| Current Income Tax | | | | | |
| Deferred Tax | -12.20 | -3.00 | -1.60 | 0.20 | 0.40 |
| Other taxes | -12.20 | -3.00 | -1.60 | 0.20 | 0.40 |
| Profit After Tax | 31.40 | -118.20 | -175.80 | -350.50 | -228.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3.20 | -1.00 | 11.90 | -0.90 | 0.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 28.20 | -119.10 | -163.80 | -351.40 | -227.70 |
| Adjustments to PAT | -4.40 | 0.60 | | 61.40 | 75.90 |
| Profit Balance B/F | -712.40 | -595.00 | -430.10 | -78.70 | 148.90 |
| Appropriations | -688.70 | -713.50 | -594.00 | -368.80 | -2.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -4.40 | -1.00 | 1.00 | 61.40 | 75.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | -5.00 | -6.00 | -20.00 | -13.00 |
| Adjusted EPS | 1.00 | -5.00 | -6.00 | -19.00 | -12.00 |