| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 2068.70 | 2723.30 | 1938.90 | 3820.40 | 3486.10 |
| Sales | 1999.20 | 2631.80 | 1875.50 | 3681.90 | 3343.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 69.50 | 91.50 | 63.30 | 138.50 | 142.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 2068.70 | 2723.30 | 1938.90 | 3820.40 | 3486.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 315.90 | 0.40 | 166.70 | 114.70 | 40.40 |
| Raw Material Consumed | 863.50 | 1158.30 | 574.80 | 1332.50 | 1115.70 |
| Opening Raw Materials | 29.60 | 18.30 | 44.70 | 125.20 | 83.00 |
| Purchases Raw Materials | 858.90 | 1169.50 | 548.40 | 1252.00 | 1157.80 |
| Closing Raw Materials | 25.00 | 29.60 | 18.30 | 44.70 | 125.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 416.60 | 403.30 | 277.10 | 403.60 | 405.80 |
| Electricity & Power | 416.60 | 403.30 | 277.10 | 403.60 | 405.80 |
| 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 | 338.00 | 282.10 | 239.70 | 342.10 | 365.30 |
| Salaries, Wages & Bonus | 306.20 | 257.60 | 219.90 | 313.30 | 336.00 |
| Contributions to EPF & Pension Funds | 24.50 | 19.40 | 16.80 | 20.80 | 21.10 |
| Workmen and Staff Welfare Expenses | 7.30 | 5.10 | 3.00 | 8.00 | 8.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 462.60 | 636.90 | 427.80 | 934.80 | 837.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 170.50 | 286.10 | 192.80 | 368.50 | 303.10 |
| Repairs and Maintenance | 22.50 | 17.10 | 10.90 | 19.70 | 18.70 |
| Packing Material Consumed | 20.80 | 30.10 | 20.70 | 42.30 | 39.40 |
| Other Mfg Exp | 248.80 | 303.60 | 203.40 | 504.30 | 476.20 |
| General and Administration Expenses | 107.20 | 102.20 | 72.90 | 109.00 | 120.40 |
| Rent , Rates & Taxes | 30.10 | 32.60 | 38.40 | 55.20 | 55.30 |
| Insurance | 17.50 | 18.20 | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 32.10 | 28.30 | 27.90 | 31.70 | 39.80 |
| Traveling and conveyance | 5.80 | 2.90 | 2.50 | 18.10 | 21.20 |
| Other Administration | 27.40 | 23.20 | 6.60 | 22.10 | 25.20 |
| Selling and Distribution Expenses | 29.40 | 36.60 | 21.50 | 68.10 | 72.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 17.50 | 12.30 | 5.90 | 27.70 | 32.20 |
| Freight and Forwarding | 11.80 | 24.20 | 15.60 | 40.40 | 39.80 |
| 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 | 53.90 | 42.90 | 131.70 | 94.00 | 118.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 24.00 | 14.50 | 15.00 | 2.50 | 10.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 1.30 | 38.10 | | 11.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 29.90 | 27.20 | 78.70 | 91.50 | 96.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2587.00 | 2662.80 | 1912.10 | 3398.80 | 3075.00 |
| Operating Profit (Excl OI) | -518.30 | 60.60 | 26.80 | 421.60 | 411.10 |
| Other Income | 13.00 | 11.80 | 11.60 | 21.20 | 16.50 |
| Interest Received | 1.00 | 2.70 | 2.50 | 4.20 | 6.00 |
| Dividend Received | | 0.00 | | 0.00 | |
| Profit on sale of Fixed Assets | | | | | 1.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 2.90 | | | 7.90 | |
| Others | 9.10 | 9.10 | 9.10 | 9.10 | 9.10 |
| Operating Profit | -505.30 | 72.30 | 38.40 | 442.80 | 427.60 |
| Interest | 796.00 | 724.60 | 545.50 | 572.00 | 539.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 14.50 | 16.90 | 22.50 | 26.40 | 22.40 |
| Other Interest | 781.50 | 707.70 | 523.00 | 545.60 | 517.00 |
| PBDT | -1301.30 | -652.30 | -507.10 | -129.20 | -111.80 |
| Depreciation | 223.30 | 228.80 | 232.80 | 237.20 | 232.10 |
| Profit Before Taxation & Exceptional Items | -1524.60 | -881.20 | -739.90 | -366.40 | -343.90 |
| Exceptional Income / Expenses | -327.40 | | | -4.90 | |
| Profit Before Tax | -1852.00 | -881.20 | -739.90 | -371.30 | -343.90 |
| Provision for Tax | 0.50 | | -123.60 | -107.90 | -99.10 |
| Current Income Tax | | | | | |
| Deferred Tax | | | -123.60 | -107.90 | -98.40 |
| Other taxes | 0.50 | 0.00 | -123.60 | -107.90 | -99.10 |
| Profit After Tax | -1852.50 | -881.20 | -616.30 | -263.40 | -244.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | -0.30 | -0.20 | -0.40 | -1.10 | -0.70 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1852.70 | -881.40 | -616.60 | -264.50 | -245.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1750.40 | -867.80 | -248.30 | 16.00 | 260.00 |
| Appropriations | -3603.10 | -1749.20 | -864.90 | -248.50 | 14.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -2.60 | 1.20 | 2.80 | -0.20 | -1.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -51.00 | -24.00 | -17.00 | -7.00 | -7.00 |
| Adjusted EPS | -51.00 | -24.00 | -17.00 | -7.00 | -7.00 |