| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 5665.00 | 6699.00 | 6575.00 | 11185.00 | 9882.00 |
| Sales | 980.00 | 440.00 | 200.00 | 446.00 | 4322.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4464.00 | 5960.00 | 6187.00 | 10527.00 | 5310.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 221.00 | 300.00 | 187.00 | 212.00 | 250.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5665.00 | 6699.00 | 6575.00 | 11185.00 | 9882.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | 26.00 | 65.00 | 14.00 |
| Raw Material Consumed | 3440.00 | 4407.00 | 3317.00 | 7415.00 | 6456.00 |
| Opening Raw Materials | 35.00 | 31.00 | 147.00 | 145.00 | 97.00 |
| Purchases Raw Materials | 3445.00 | 4412.00 | 3201.00 | 7416.00 | 6504.00 |
| Closing Raw Materials | 40.00 | 35.00 | 31.00 | 147.00 | 145.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 818.00 | 1083.00 | 1464.00 | 1504.00 | 1423.00 |
| Electricity & Power | 818.00 | 1083.00 | 1464.00 | 1504.00 | 1423.00 |
| 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 | 271.00 | 260.00 | 360.00 | 417.00 | 407.00 |
| Salaries, Wages & Bonus | 250.00 | 240.00 | 334.00 | 383.00 | 375.00 |
| Contributions to EPF & Pension Funds | 17.00 | 17.00 | 23.00 | 29.00 | 27.00 |
| Workmen and Staff Welfare Expenses | 4.00 | 3.00 | 3.00 | 5.00 | 5.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 403.00 | 515.00 | 665.00 | 1314.00 | 904.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 66.00 | 52.00 | 46.00 | 52.00 | 42.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 337.00 | 463.00 | 619.00 | 1262.00 | 862.00 |
| General and Administration Expenses | 31.00 | 32.00 | 31.00 | 38.00 | 33.00 |
| Rent , Rates & Taxes | 21.00 | 22.00 | 17.00 | 23.00 | 17.00 |
| Insurance | 8.00 | 8.00 | 12.00 | 13.00 | 13.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| Selling and Distribution Expenses | 232.00 | 216.00 | 417.00 | 1.00 | 73.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 232.00 | 216.00 | 417.00 | 1.00 | 73.00 |
| 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 | 156.00 | 135.00 | 208.00 | 253.00 | 534.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 5.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 156.00 | 135.00 | 208.00 | 253.00 | 529.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5352.00 | 6648.00 | 6488.00 | 11006.00 | 9845.00 |
| Operating Profit (Excl OI) | 313.00 | 51.00 | 87.00 | 178.00 | 37.00 |
| Other Income | 9.00 | 15.00 | 17.00 | 12.00 | 8.00 |
| Interest Received | 9.00 | 14.00 | 11.00 | 3.00 | 3.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 1.00 | | 2.00 | 1.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 6.00 | 8.00 | 4.00 |
| Operating Profit | 322.00 | 66.00 | 104.00 | 191.00 | 45.00 |
| Interest | 308.00 | 299.00 | 254.00 | 208.00 | 170.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | | 0.00 | 2.00 | 2.00 |
| Other Interest | 308.00 | 299.00 | 254.00 | 206.00 | 168.00 |
| PBDT | 14.00 | -233.00 | -150.00 | -17.00 | -125.00 |
| Depreciation | 487.00 | 486.00 | 726.00 | 855.00 | 1285.00 |
| Profit Before Taxation & Exceptional Items | -472.00 | -719.00 | -876.00 | -872.00 | -1410.00 |
| Exceptional Income / Expenses | -4693.00 | | 17478.00 | | -10563.00 |
| Profit Before Tax | -5166.00 | -719.00 | 16603.00 | -872.00 | -11973.00 |
| Provision for Tax | | | | | |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -5166.00 | -719.00 | 16603.00 | -872.00 | -11973.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -5166.00 | -719.00 | 16603.00 | -872.00 | -11973.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -15917.00 | -15197.00 | -31808.00 | -30939.00 | -18954.00 |
| Appropriations | -21082.00 | -15916.00 | -15205.00 | -31811.00 | -30927.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.00 | 1.00 | -8.00 | -4.00 | 13.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -45.00 | -6.00 | 143.00 | -8.00 | -103.00 |
| Adjusted EPS | -45.00 | -6.00 | 143.00 | -8.00 | -103.00 |