| (Rs.in Million) |
| Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
| INCOME : | | | | | |
| Gross Sales | 98.70 | 616.80 | 928.20 | 754.60 | 818.80 |
| Sales | | 422.20 | 454.50 | 323.50 | 262.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 98.70 | 185.30 | 462.80 | 422.10 | 552.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 9.30 | 11.00 | 9.00 | 3.40 |
| Less: Excise Duty | | | | 7.10 | 34.80 |
| Net Sales | 98.70 | 616.80 | 928.20 | 747.50 | 784.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 7.80 | -4.50 | 1.00 | -6.80 | 5.40 |
| Raw Material Consumed | 4.20 | 364.60 | 619.90 | 405.30 | 370.00 |
| Opening Raw Materials | 1.00 | 30.60 | 34.20 | 17.30 | 14.80 |
| Purchases Raw Materials | 4.70 | 364.20 | 616.30 | 422.30 | 372.50 |
| Closing Raw Materials | 1.50 | 30.20 | 30.60 | 34.20 | 17.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.50 | 4.40 | 5.50 | 5.70 | 4.80 |
| Electricity & Power | 0.50 | 4.40 | 5.50 | 5.70 | 4.80 |
| 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 | 36.50 | 91.20 | 116.70 | 114.50 | 114.10 |
| Salaries, Wages & Bonus | 32.00 | 80.90 | 100.40 | 98.50 | 101.40 |
| Contributions to EPF & Pension Funds | 2.10 | 4.60 | 6.20 | 6.10 | 6.00 |
| Workmen and Staff Welfare Expenses | 1.30 | 3.10 | 4.60 | 6.90 | 5.90 |
| Other Employees Cost | 1.10 | 2.70 | 5.50 | 2.90 | 0.80 |
| Other Manufacturing Expenses | 45.30 | 84.60 | 128.30 | 77.00 | 135.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | 16.10 | 17.60 | 15.20 | 8.70 |
| Repairs and Maintenance | 0.10 | 2.30 | 2.40 | 0.40 | 3.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 45.10 | 66.30 | 108.30 | 61.40 | 123.20 |
| General and Administration Expenses | 13.00 | 26.20 | 40.80 | 47.90 | 60.90 |
| Rent , Rates & Taxes | 3.40 | 4.00 | 11.80 | 18.00 | 29.10 |
| Insurance | 1.20 | 2.00 | 2.10 | 4.10 | 4.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 3.20 | 6.70 | 9.10 | 12.10 | 10.30 |
| Traveling and conveyance | 3.30 | 6.70 | 9.70 | 11.40 | 15.30 |
| Other Administration | 5.20 | 13.40 | 17.90 | 13.80 | 17.50 |
| Selling and Distribution Expenses | 0.80 | 43.70 | 56.50 | 40.80 | 41.20 |
| Advertisement & Sales Promotion | | 24.50 | 25.30 | 20.60 | 18.90 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 0.80 | 15.10 | 24.50 | 15.80 | 16.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 4.20 | 6.70 | 4.40 | 6.00 |
| Miscellaneous Expenses | 21.10 | 173.30 | 12.40 | 69.60 | 28.00 |
| Bad debts /advances written off | | | | 52.70 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.30 | 0.40 | 0.80 | 1.70 | 0.50 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 40.00 | | | |
| Other Miscellaneous Expenses | 20.80 | 132.90 | 11.60 | 15.20 | 27.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 129.10 | 783.60 | 981.00 | 754.00 | 759.90 |
| Operating Profit (Excl OI) | -30.40 | -166.80 | -52.80 | -6.40 | 24.20 |
| Other Income | 52.30 | 38.60 | 60.10 | 35.70 | 33.30 |
| Interest Received | 3.30 | 4.20 | 5.90 | 6.30 | 11.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | 0.60 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 0.20 | 0.20 | | |
| Others | 48.90 | 34.20 | 53.50 | 29.40 | 21.90 |
| Operating Profit | 21.90 | -128.20 | 7.30 | 29.30 | 57.50 |
| Interest | 14.90 | 42.40 | 46.20 | 33.10 | 33.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.70 | 23.90 | 29.40 | 17.90 | 13.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.20 | 13.00 | 16.90 | 15.20 | 20.10 |
| Other Interest | 0.00 | 5.50 | 0.00 | 0.00 | 0.00 |
| PBDT | 6.90 | -170.50 | -38.90 | -3.80 | 24.10 |
| Depreciation | 7.50 | 18.10 | 15.50 | 16.10 | 14.40 |
| Profit Before Taxation & Exceptional Items | -0.50 | -188.60 | -54.40 | -20.00 | 9.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -0.50 | -188.60 | -54.40 | -20.00 | 9.80 |
| Provision for Tax | 2.40 | 29.10 | -8.30 | -5.10 | -1.20 |
| Current Income Tax | | | | | 9.50 |
| Deferred Tax | 2.40 | 29.10 | -8.30 | -6.30 | -8.90 |
| Other taxes | 2.40 | 29.10 | -8.30 | -5.10 | -1.80 |
| Profit After Tax | -3.00 | -217.80 | -46.10 | -14.80 | 10.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 3.50 | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 0.50 | -217.80 | -46.10 | -14.80 | 10.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -67.10 | 164.90 | 209.50 | 222.20 | 215.90 |
| Appropriations | -66.60 | -52.80 | 163.30 | 207.30 | 226.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | 4.00 |
| Corporate dividend tax | | | | | 0.80 |
| Other Appropriation | 0.30 | -1.10 | -1.60 | -2.10 | -0.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | -65.00 | -14.00 | -4.00 | 3.00 |
| Adjusted EPS | 0.00 | -65.00 | -14.00 | -4.00 | 3.00 |