| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 3392.50 | 3040.80 | 2987.30 | 2115.10 | 3224.30 |
| Sales | 3309.40 | 3010.10 | 2866.50 | 2068.20 | 3178.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | 0.00 | 17.40 | 30.60 | 24.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 83.10 | 30.70 | 103.40 | 16.30 | 21.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 3392.50 | 3040.80 | 2987.30 | 2115.10 | 3224.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -157.00 | -244.50 | -47.10 | -38.60 | 213.90 |
| Raw Material Consumed | 2711.30 | 2500.50 | 2234.00 | 1429.40 | 2056.40 |
| Opening Raw Materials | 300.00 | 377.00 | 421.80 | 544.70 | 544.70 |
| Purchases Raw Materials | 2584.60 | 2384.80 | 1992.00 | 1252.60 | 1990.30 |
| Closing Raw Materials | 217.90 | 300.00 | 377.00 | 421.80 | 500.60 |
| Other Direct Purchases / Brought in cost | 44.70 | 38.60 | 197.30 | 53.90 | 22.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 85.10 | 69.30 | 48.00 | 37.90 | 48.60 |
| Electricity & Power | 85.10 | 69.30 | 48.00 | 37.90 | 48.60 |
| 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 | 265.80 | 281.40 | 255.90 | 205.80 | 211.20 |
| Salaries, Wages & Bonus | 231.30 | 241.00 | 227.90 | 181.70 | 195.70 |
| Contributions to EPF & Pension Funds | 17.10 | 16.30 | 15.20 | 13.80 | 0.80 |
| Workmen and Staff Welfare Expenses | 17.30 | 24.10 | 12.80 | 10.30 | 14.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 198.00 | 144.30 | 138.80 | 84.30 | 104.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 121.20 | 67.50 | 49.30 | 30.30 | 31.50 |
| Repairs and Maintenance | 24.00 | 24.50 | 24.30 | 19.60 | 23.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 52.80 | 52.30 | 65.10 | 34.40 | 49.60 |
| General and Administration Expenses | 106.70 | 100.90 | 107.90 | 75.70 | 98.30 |
| Rent , Rates & Taxes | 19.50 | 7.80 | 20.30 | 6.70 | 9.80 |
| Insurance | 6.40 | 6.30 | 8.60 | 5.80 | 4.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 25.50 | 36.50 | 34.80 | 28.30 | 33.70 |
| Traveling and conveyance | 39.90 | 35.90 | 30.20 | 20.60 | 36.50 |
| Other Administration | 55.30 | 50.30 | 44.20 | 35.00 | 50.00 |
| Selling and Distribution Expenses | 176.80 | 127.40 | 131.90 | 66.00 | 84.40 |
| Advertisement & Sales Promotion | 8.50 | 11.90 | | 1.00 | |
| Sales Commissions & Incentives | 21.50 | 4.10 | | | |
| Freight and Forwarding | 64.00 | 31.80 | 54.50 | 13.20 | 14.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 82.80 | 79.70 | 77.30 | 51.80 | 70.10 |
| Miscellaneous Expenses | 47.10 | 21.10 | 111.30 | 113.40 | 84.60 |
| Bad debts /advances written off | 3.00 | | 49.70 | | 0.00 |
| Provision for doubtful debts | 12.90 | | | 89.80 | 54.10 |
| Losson disposal of fixed assets(net) | 0.00 | 0.70 | 0.50 | | |
| Losson foreign exchange fluctuations | 1.10 | 2.50 | 2.70 | 0.10 | 0.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 30.00 | 18.00 | 58.30 | 23.40 | 29.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3433.70 | 3000.40 | 2980.60 | 1973.90 | 2902.00 |
| Operating Profit (Excl OI) | -41.20 | 40.40 | 6.70 | 141.20 | 322.30 |
| Other Income | 33.80 | 26.40 | 89.70 | 27.30 | 23.70 |
| Interest Received | 26.40 | 14.50 | 20.90 | 22.50 | 4.90 |
| Dividend Received | | | | 0.10 | 2.60 |
| Profit on sale of Fixed Assets | | 5.40 | | 0.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 6.70 | 1.40 | 65.10 | 1.90 | 0.70 |
| Foreign Exchange Gains | | | | | |
| Others | 0.70 | 5.20 | 3.70 | 2.70 | 15.60 |
| Operating Profit | -7.30 | 66.90 | 96.40 | 168.50 | 346.00 |
| Interest | 30.10 | 21.10 | 8.40 | 14.80 | 26.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 3.10 | 12.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.30 | 6.50 | 7.10 | 5.60 | 5.80 |
| Other Interest | 20.80 | 14.60 | 1.30 | 6.20 | 7.70 |
| PBDT | -37.40 | 45.80 | 88.00 | 153.70 | 319.80 |
| Depreciation | 95.20 | 89.50 | 84.60 | 72.90 | 71.40 |
| Profit Before Taxation & Exceptional Items | -132.60 | -43.70 | 3.40 | 80.80 | 248.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -132.60 | -43.70 | 3.40 | 80.80 | 248.40 |
| Provision for Tax | -28.10 | -8.90 | 2.60 | 21.70 | 63.50 |
| Current Income Tax | | | | 44.90 | 72.80 |
| Deferred Tax | -28.10 | -8.90 | 2.60 | -23.30 | -9.30 |
| Other taxes | -28.10 | -8.90 | 2.60 | 0.00 | 0.00 |
| Profit After Tax | -104.50 | -34.80 | 0.70 | 59.20 | 184.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -104.50 | -34.80 | 0.70 | 59.20 | 184.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1031.40 | 1064.30 | 1104.70 | 1042.60 | 934.80 |
| Appropriations | 926.80 | 1029.50 | 1105.50 | 1101.80 | 1119.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -2.90 | -1.80 | 41.20 | -3.00 | 77.00 |
| Equity Dividend % | | | | 10.00 | |
| Earnings Per Share | -3.00 | -1.00 | 0.00 | 1.00 | 4.00 |
| Adjusted EPS | -3.00 | -1.00 | 0.00 | 1.00 | 4.00 |