| (Rs.in Million) |
| Particulars | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
| INCOME : | | | | | |
| Gross Sales | 872.50 | 1333.10 | 1241.00 | 925.70 | 1152.90 |
| Sales | 872.50 | 1320.20 | 1236.60 | 921.50 | 1150.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 13.00 | 4.40 | 4.20 | 2.30 |
| Less: Excise Duty | | | 4.90 | 15.00 | 16.90 |
| Net Sales | 872.50 | 1333.10 | 1236.10 | 910.70 | 1136.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 30.80 | -47.60 | 2.10 | 4.20 | 77.60 |
| Raw Material Consumed | 291.60 | 430.40 | 337.20 | 241.40 | 294.60 |
| Opening Raw Materials | 76.10 | 130.60 | 37.70 | 47.30 | 54.70 |
| Purchases Raw Materials | 314.90 | 376.00 | 430.10 | 231.80 | 287.20 |
| Closing Raw Materials | 99.40 | 76.10 | 130.60 | 37.70 | 47.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 409.80 | 559.10 | 487.00 | 370.30 | 483.10 |
| Electricity & Power | 409.80 | 559.10 | 487.00 | 370.30 | 483.10 |
| 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 | 47.90 | 64.80 | 64.50 | 57.80 | 55.10 |
| Salaries, Wages & Bonus | 44.20 | 59.60 | 58.00 | 52.40 | 50.00 |
| Contributions to EPF & Pension Funds | 1.90 | 2.90 | 2.80 | 2.60 | 2.70 |
| Workmen and Staff Welfare Expenses | 1.70 | 2.40 | 3.80 | 2.80 | 2.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 46.60 | 88.10 | 91.20 | 60.50 | 74.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 5.00 | 12.10 | 26.90 | 9.20 | 10.30 |
| Packing Material Consumed | 4.70 | 7.50 | 6.00 | 5.00 | 7.40 |
| Other Mfg Exp | 36.90 | 68.50 | 58.40 | 46.30 | 56.30 |
| General and Administration Expenses | 5.20 | 9.90 | 11.10 | 11.80 | 13.60 |
| Rent , Rates & Taxes | 1.30 | 4.30 | 6.40 | 7.30 | 8.80 |
| Insurance | 2.90 | 4.30 | 3.10 | 3.40 | 3.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 0.70 | 1.10 | 1.40 | 0.80 | 1.30 |
| Other Administration | 1.10 | 1.30 | 1.60 | 1.10 | 1.60 |
| Selling and Distribution Expenses | 24.90 | 39.60 | 45.90 | 46.30 | 52.40 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 0.40 | 0.30 | 0.70 | 4.10 | 2.80 |
| Freight and Forwarding | 24.50 | 39.30 | 45.20 | 42.10 | 49.00 |
| 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 | 0.60 |
| Miscellaneous Expenses | 8.80 | 11.40 | 9.20 | 6.90 | 10.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.80 | 11.40 | 9.20 | 6.90 | 10.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 865.70 | 1155.90 | 1048.20 | 799.10 | 1061.30 |
| Operating Profit (Excl OI) | 6.90 | 177.30 | 187.90 | 111.60 | 74.80 |
| Other Income | 18.80 | 11.20 | 14.10 | 2.50 | 0.30 |
| Interest Received | 16.50 | 11.20 | 14.10 | 0.10 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.40 | 0.00 | 0.00 | 2.40 | 0.20 |
| Operating Profit | 25.70 | 188.50 | 202.00 | 114.10 | 75.10 |
| Interest | 4.00 | 13.00 | 17.20 | 11.20 | 29.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.10 | 10.20 | 13.70 | 7.70 | 28.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.90 | 2.70 | 3.50 | 3.50 | 1.30 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 21.70 | 175.60 | 184.80 | 103.00 | 45.30 |
| Depreciation | 22.90 | 27.60 | 25.00 | 21.50 | 29.40 |
| Profit Before Taxation & Exceptional Items | -1.20 | 147.90 | 159.90 | 81.50 | 15.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -1.20 | 147.90 | 159.90 | 81.50 | 15.90 |
| Provision for Tax | -0.90 | 43.10 | 55.30 | 27.30 | 5.10 |
| Current Income Tax | 0.30 | 43.90 | 52.70 | 25.60 | 5.50 |
| Deferred Tax | 1.40 | -0.70 | 2.70 | 1.20 | -0.30 |
| Other taxes | -2.50 | 0.00 | 0.00 | 0.40 | 0.00 |
| Profit After Tax | -0.30 | 104.80 | 104.50 | 54.30 | 10.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 17.50 | 61.90 | 55.20 | 61.50 | 52.80 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 17.20 | 166.70 | 159.80 | 115.80 | 63.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 552.90 | 386.80 | 226.80 | 111.50 | 79.80 |
| Appropriations | 570.10 | 553.50 | 386.60 | 227.20 | 143.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.50 | 0.60 | -0.10 | 0.40 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 |