| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 681.00 | 1327.70 | 516.50 | 2345.00 | 883.30 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 121.40 | 782.70 | 15.90 | 1955.70 | 134.60 |
| Processing Charges / Service Income | 559.50 | 544.50 | 493.70 | 384.00 | 723.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.10 | 0.40 | 6.90 | 5.30 | 25.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 681.00 | 1327.70 | 516.50 | 2345.00 | 883.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 35.50 | 94.40 | 105.90 | 44.80 | 69.60 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | 35.50 | 94.40 | 105.90 | 44.80 | 69.60 |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.40 | 3.80 | 2.10 | 1.10 | 3.80 |
| Electricity & Power | 1.00 | 3.10 | 0.70 | 0.70 | 2.60 |
| 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 | 1.40 | 0.70 | 1.50 | 0.40 | 1.20 |
| Employee Cost | 39.40 | 26.90 | 26.90 | 24.10 | 32.90 |
| Salaries, Wages & Bonus | 35.50 | 24.00 | 24.70 | 22.00 | 29.30 |
| Contributions to EPF & Pension Funds | 1.10 | 0.50 | 0.60 | 0.90 | 1.10 |
| Workmen and Staff Welfare Expenses | 1.30 | 1.00 | 0.50 | 0.60 | 0.50 |
| Other Employees Cost | 1.60 | 1.40 | 1.10 | 0.60 | 2.00 |
| Other Manufacturing Expenses | 130.90 | 9.70 | 51.30 | 62.90 | 245.30 |
| Sub-contracted / Out sourced services | | | | | 4.00 |
| Processing Charges | 6.50 | 5.00 | 24.50 | 26.00 | 13.60 |
| Repairs and Maintenance | 120.10 | 0.10 | | 34.60 | 153.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4.30 | 4.60 | 26.80 | 2.30 | 74.60 |
| General and Administration Expenses | 136.60 | 100.80 | 123.80 | 103.50 | 75.60 |
| Rent , Rates & Taxes | 33.50 | 42.20 | 29.50 | 12.70 | 32.40 |
| Insurance | 0.40 | 1.30 | 0.40 | 0.70 | 0.10 |
| Printing and stationery | 1.00 | 0.90 | 0.50 | 0.50 | 0.70 |
| Professional and legal fees | 41.70 | 19.30 | 29.30 | 24.20 | 15.70 |
| Traveling and conveyance | 8.90 | 10.80 | 8.80 | 5.40 | 3.50 |
| Other Administration | 59.90 | 37.20 | 64.00 | 65.40 | 26.60 |
| Selling and Distribution Expenses | 0.30 | 2.30 | 0.70 | 0.40 | 0.20 |
| Advertisement & Sales Promotion | 0.30 | 2.30 | 0.70 | 0.40 | 0.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 8.40 | 557.40 | 9.10 | 4983.70 | 67.90 |
| Bad debts /advances written off | | | | 26.40 | |
| Provision for doubtful debts | 0.00 | 0.00 | | | |
| Losson disposal of fixed assets(net) | | | 0.00 | 0.20 | 20.40 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 0.00 | |
| Other Miscellaneous Expenses | 8.40 | 557.40 | 9.10 | 4957.10 | 47.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 353.60 | 795.30 | 319.80 | 5220.50 | 495.30 |
| Operating Profit (Excl OI) | 327.40 | 532.40 | 196.70 | -2875.50 | 387.90 |
| Other Income | 314.40 | 160.90 | 81.30 | 1062.00 | 26.20 |
| Interest Received | 78.40 | 40.90 | 32.30 | 31.50 | 4.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.40 | 0.90 | | | 0.30 |
| Profits on sale of Investments | | | | 0.10 | 2.80 |
| Provision Written Back | 190.90 | 70.50 | 0.30 | 939.60 | 12.10 |
| Foreign Exchange Gains | | | | | |
| Others | 44.60 | 48.70 | 48.80 | 90.70 | 6.60 |
| Operating Profit | 641.70 | 693.30 | 278.00 | -1813.50 | 414.10 |
| Interest | 38.30 | 44.40 | 61.20 | 636.80 | 653.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 281.50 | 489.60 |
| Intereston Fixed deposits | | | | 14.40 | |
| Bank Charges etc | | | | | |
| Other Interest | 38.30 | 44.40 | 61.20 | 341.00 | 164.10 |
| PBDT | 603.40 | 648.90 | 216.80 | -2450.40 | -239.70 |
| Depreciation | 425.50 | 357.90 | 308.90 | 251.40 | 407.50 |
| Profit Before Taxation & Exceptional Items | 178.00 | 291.00 | -92.10 | -2701.80 | -647.20 |
| Exceptional Income / Expenses | | 4637.10 | | -1204.90 | |
| Profit Before Tax | 178.00 | 4928.10 | -92.10 | -3906.70 | -647.20 |
| Provision for Tax | -247.70 | 249.40 | 231.90 | 118.10 | 54.20 |
| Current Income Tax | | | | | |
| Deferred Tax | -247.70 | 89.80 | 231.90 | 118.10 | 54.20 |
| Other taxes | -247.70 | 249.40 | 231.90 | 118.10 | 54.20 |
| Profit After Tax | 425.70 | 4678.60 | -324.00 | -4024.70 | -701.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.20 | -9.40 | -0.10 | 2.60 | 0.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 426.00 | 4669.20 | -324.10 | -4022.10 | -701.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -641.60 | -6065.50 | -5429.00 | -7798.20 | -7054.30 |
| Appropriations | -215.70 | -1396.20 | -5753.10 | -11820.30 | -7755.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -99.80 | -754.60 | 312.40 | -6391.30 | 42.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 57.00 | -4.00 | -49.00 | -9.00 |
| Adjusted EPS | 5.00 | 57.00 | -4.00 | -49.00 | -9.00 |