| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2072.20 | 2061.90 | 3119.90 | 1756.90 | 1852.40 |
| Sales | 2072.20 | 2061.90 | 3119.90 | 1756.90 | 1852.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2072.20 | 2061.90 | 3119.90 | 1756.90 | 1852.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 198.00 | -319.60 | 127.00 | -61.20 | 34.90 |
| Raw Material Consumed | 1533.80 | 1919.90 | 2344.90 | 1459.70 | 1396.40 |
| Opening Raw Materials | 278.00 | 600.50 | 308.30 | 338.00 | 189.50 |
| Purchases Raw Materials | 1467.00 | 1555.10 | 2532.60 | 1369.50 | 1410.40 |
| Closing Raw Materials | 222.90 | 278.00 | 600.50 | 308.30 | 338.00 |
| Other Direct Purchases / Brought in cost | 11.60 | 42.40 | 104.40 | 60.60 | 134.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 21.60 | 32.90 | 28.40 | 20.40 | 19.10 |
| Electricity & Power | 21.60 | 32.90 | 28.40 | 20.40 | 19.10 |
| 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 | 110.00 | 100.30 | 76.10 | 71.00 | 72.80 |
| Salaries, Wages & Bonus | 104.30 | 95.00 | 71.60 | 66.20 | 68.20 |
| Contributions to EPF & Pension Funds | 3.60 | 3.10 | 2.80 | 2.60 | 2.40 |
| Workmen and Staff Welfare Expenses | 2.10 | 2.10 | 1.70 | 2.20 | 2.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 64.90 | 69.40 | 62.30 | 47.30 | 53.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 45.70 | 47.10 | 44.30 | 33.80 | 34.40 |
| Repairs and Maintenance | 11.80 | 13.20 | 9.70 | 7.60 | 9.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 7.40 | 9.10 | 8.30 | 5.90 | 9.90 |
| General and Administration Expenses | 67.90 | 71.00 | 48.10 | 35.30 | 58.00 |
| Rent , Rates & Taxes | 11.40 | 11.10 | 2.80 | 2.20 | 2.50 |
| Insurance | 3.10 | 3.40 | 2.60 | 2.20 | 2.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 9.30 | 14.90 | 13.30 | 8.30 | 8.50 |
| Traveling and conveyance | | | | | 16.10 |
| Other Administration | 44.10 | 41.50 | 29.40 | 22.60 | 44.80 |
| Selling and Distribution Expenses | 99.90 | 112.70 | 195.30 | 78.80 | 85.40 |
| Advertisement & Sales Promotion | 24.80 | 18.00 | | 1.50 | 8.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 71.70 | 88.50 | 179.40 | 76.00 | 75.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.40 | 6.20 | 15.90 | 1.40 | 1.40 |
| Miscellaneous Expenses | 52.80 | 54.30 | 58.90 | 38.20 | 31.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 0.50 | | 1.10 | 0.60 |
| Losson disposal of fixed assets(net) | 1.20 | | 0.30 | 0.10 | 0.20 |
| Losson foreign exchange fluctuations | 3.50 | 7.40 | 3.10 | | 3.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 48.00 | 46.40 | 55.50 | 37.00 | 26.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2148.90 | 2040.90 | 2941.00 | 1689.60 | 1751.00 |
| Operating Profit (Excl OI) | -76.80 | 21.00 | 179.00 | 67.30 | 101.40 |
| Other Income | 12.70 | 11.20 | 8.40 | 30.50 | 37.50 |
| Interest Received | 1.30 | 0.50 | 0.30 | 0.60 | 0.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.60 | | | |
| Profits on sale of Investments | | | | | 0.00 |
| Provision Written Back | 2.80 | 2.60 | 0.70 | 1.80 | 1.40 |
| Foreign Exchange Gains | | | | 3.60 | |
| Others | 8.60 | 7.50 | 7.40 | 24.60 | 35.60 |
| Operating Profit | -64.10 | 32.20 | 187.30 | 97.80 | 139.00 |
| Interest | 26.40 | 24.10 | 14.70 | 43.90 | 20.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 3.90 | | 0.00 | 0.20 |
| Other Interest | 26.10 | 20.20 | 14.70 | 43.90 | 19.80 |
| PBDT | -90.50 | 8.10 | 172.60 | 53.90 | 119.00 |
| Depreciation | 42.70 | 36.10 | 27.40 | 22.00 | 26.60 |
| Profit Before Taxation & Exceptional Items | -133.30 | -28.00 | 145.20 | 31.90 | 92.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -133.30 | -28.00 | 145.20 | 31.90 | 92.40 |
| Provision for Tax | -32.80 | -6.10 | 38.60 | 10.90 | 25.90 |
| Current Income Tax | | | 33.10 | 9.30 | 25.40 |
| Deferred Tax | -32.80 | -6.10 | 4.50 | 1.20 | 0.50 |
| Other taxes | -32.80 | -6.10 | 1.00 | 0.50 | 0.00 |
| Profit After Tax | -100.50 | -21.90 | 106.60 | 21.00 | 66.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -100.50 | -21.90 | 106.60 | 21.00 | 66.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 231.10 | 273.50 | 176.80 | 155.30 | 119.80 |
| Appropriations | 130.60 | 251.70 | 283.40 | 176.30 | 186.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 3.00 |
| Other Appropriation | 12.20 | 20.60 | 9.90 | -0.50 | 13.60 |
| Equity Dividend % | | 10.00 | 20.00 | 10.00 | 15.00 |
| Earnings Per Share | -10.00 | -2.00 | 11.00 | 2.00 | 7.00 |
| Adjusted EPS | -10.00 | -2.00 | 11.00 | 2.00 | 7.00 |