| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 4223.20 | 3801.60 | 1981.00 | 1254.50 | 6733.30 |
| Sales | 3617.10 | 3379.90 | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 1809.00 | 1081.10 | 5746.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 606.10 | 421.70 | 172.00 | 173.40 | 986.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 4223.20 | 3801.60 | 1981.00 | 1254.50 | 6733.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| 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 | | | | | |
| Electricity & Power | | | | | |
| 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 | 1286.00 | 1090.10 | 976.00 | 736.30 | 1657.70 |
| Salaries, Wages & Bonus | 980.80 | 867.30 | 713.00 | 606.00 | 1499.40 |
| Contributions to EPF & Pension Funds | 54.60 | 47.20 | 38.00 | 30.00 | 82.90 |
| Workmen and Staff Welfare Expenses | 207.10 | 134.30 | 19.00 | 21.50 | 49.90 |
| Other Employees Cost | 43.50 | 41.30 | 207.00 | 78.80 | 25.50 |
| Other Manufacturing Expenses | 84.60 | 73.00 | 207.00 | 73.70 | 282.70 |
| Sub-contracted / Out sourced services | 35.90 | 28.80 | 20.00 | 21.30 | 190.90 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 48.70 | 44.20 | 34.00 | 32.40 | 91.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 152.00 | 20.00 | 0.00 |
| General and Administration Expenses | 1871.50 | 1443.70 | 588.00 | 381.40 | 3770.70 |
| Rent , Rates & Taxes | 4.80 | 15.40 | 14.00 | 25.80 | 87.70 |
| Insurance | 1.20 | 3.70 | 3.00 | 3.60 | 10.50 |
| Printing and stationery | 179.70 | 164.50 | 134.00 | 117.90 | |
| Professional and legal fees | 258.40 | 170.20 | 146.00 | 79.90 | 227.10 |
| Traveling and conveyance | 40.00 | 29.80 | 12.00 | 2.60 | 67.60 |
| Other Administration | 1427.40 | 1089.90 | 291.00 | 154.20 | 3445.40 |
| Selling and Distribution Expenses | 820.30 | 651.50 | 238.00 | 111.20 | 815.50 |
| Advertisement & Sales Promotion | 459.50 | 336.40 | 124.00 | 79.60 | 192.90 |
| Sales Commissions & Incentives | 360.80 | 315.10 | 114.00 | 31.60 | 622.60 |
| 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 | 67.50 | 176.70 | 60.00 | 176.10 | 661.60 |
| Bad debts /advances written off | | 115.10 | 26.00 | 121.60 | 4.10 |
| Provision for doubtful debts | 10.10 | 39.50 | 1.00 | 25.80 | 109.40 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 23.20 | | | 7.50 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 34.20 | 22.10 | 33.00 | 21.20 | 548.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4129.90 | 3435.00 | 2069.00 | 1478.70 | 7188.20 |
| Operating Profit (Excl OI) | 93.30 | 366.60 | -89.00 | -224.20 | -454.90 |
| Other Income | 313.30 | 173.10 | 207.00 | 181.60 | 599.20 |
| Interest Received | 153.70 | 17.10 | 34.00 | 77.70 | 48.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.70 | 3.80 | 2.00 | 2.50 | 4.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 100.40 | 133.00 | 124.00 | 63.50 | |
| Foreign Exchange Gains | | 7.40 | 9.00 | | |
| Others | 58.50 | 11.80 | 38.00 | 37.90 | 545.90 |
| Operating Profit | 406.60 | 539.70 | 119.00 | -42.60 | 144.30 |
| Interest | 222.80 | 234.10 | 99.00 | 102.40 | 180.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 164.40 | 86.40 | 7.00 | 23.30 | |
| Intereston Fixed deposits | 1.70 | 31.20 | | | |
| Bank Charges etc | 24.40 | 28.50 | 5.00 | 9.90 | |
| Other Interest | 32.30 | 88.00 | 88.00 | 69.20 | 180.70 |
| PBDT | 183.80 | 305.60 | 19.00 | -145.00 | -36.40 |
| Depreciation | 196.80 | 182.80 | 281.00 | 523.00 | 622.60 |
| Profit Before Taxation & Exceptional Items | -13.00 | 122.80 | -262.00 | -668.00 | -659.00 |
| Exceptional Income / Expenses | | -1.00 | -73.00 | -450.30 | |
| Profit Before Tax | -13.00 | 121.80 | -293.00 | -1122.30 | -659.00 |
| Provision for Tax | 32.10 | 45.50 | 15.00 | 66.30 | 39.50 |
| Current Income Tax | 34.20 | 50.70 | 13.00 | 6.40 | |
| Deferred Tax | -2.10 | -5.20 | 2.00 | 59.90 | -9.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 39.50 |
| Profit After Tax | -45.10 | 76.30 | -308.00 | -1188.60 | -698.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | 0.00 | 2.00 | 24.30 |
| Consolidated Net Profit | -45.10 | 76.30 | -308.00 | -1186.60 | -674.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -15416.90 | -15482.70 | -15175.00 | -13987.80 | -13284.80 |
| Appropriations | -15462.00 | -15406.40 | -15483.00 | -15174.40 | -13959.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6.00 | 10.40 | | | 28.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 1.00 | -3.00 | -107.00 | -63.00 |
| Adjusted EPS | 0.00 | 1.00 | -3.00 | -11.00 | -6.00 |