| (Rs.in Million) |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| INCOME : | | | | | |
| Gross Sales | 596.80 | 708.00 | 4568.31 | 19978.05 | 20373.49 |
| Sales | 582.30 | 662.30 | 4518.84 | 19951.70 | 20315.59 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 14.50 | 45.30 | | 9.89 | 54.21 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.30 | 49.47 | 16.46 | 3.69 |
| Less: Excise Duty | | | | | 42.02 |
| Net Sales | 596.80 | 708.00 | 4568.31 | 19978.05 | 20331.47 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 258.00 | 120.30 | 504.72 | -77.11 | -401.18 |
| Raw Material Consumed | 456.60 | 656.90 | 4556.91 | 18923.27 | 19927.20 |
| Opening Raw Materials | 25.20 | 78.70 | 263.92 | 159.81 | 279.75 |
| Purchases Raw Materials | 473.60 | 563.60 | 3250.27 | 9830.57 | 9013.02 |
| Closing Raw Materials | 42.30 | 25.20 | 78.75 | 263.92 | 159.81 |
| Other Direct Purchases / Brought in cost | | 39.70 | 1121.47 | 9196.81 | 10794.25 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 26.30 | 43.20 | 55.31 | 67.66 | 30.89 |
| Electricity & Power | 26.30 | 43.20 | 55.31 | 67.66 | 30.89 |
| 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 | 42.00 | 54.80 | 98.02 | 123.17 | 87.50 |
| Salaries, Wages & Bonus | 38.00 | 49.60 | 89.09 | 111.17 | 77.78 |
| Contributions to EPF & Pension Funds | 2.60 | 3.20 | 4.68 | 5.80 | 4.21 |
| Workmen and Staff Welfare Expenses | 0.30 | 0.50 | 1.17 | 2.48 | 2.59 |
| Other Employees Cost | 1.00 | 1.50 | 3.09 | 3.72 | 2.92 |
| Other Manufacturing Expenses | 6.20 | 11.10 | 33.34 | 50.20 | 37.88 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | 0.00 | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 6.20 | 11.10 | 33.34 | 50.20 | 37.88 |
| General and Administration Expenses | 28.20 | 72.80 | 75.24 | 73.40 | 67.91 |
| Rent , Rates & Taxes | 1.40 | 30.80 | 8.74 | 7.58 | 5.95 |
| Insurance | 2.20 | 4.60 | 2.15 | 3.92 | 2.57 |
| Printing and stationery | 0.10 | 0.20 | 1.20 | 0.62 | 0.82 |
| Professional and legal fees | 6.30 | 20.50 | 12.89 | 23.36 | 25.03 |
| Traveling and conveyance | 2.10 | 1.00 | 15.44 | 8.45 | 5.16 |
| Other Administration | 18.30 | 16.70 | 50.25 | 37.91 | 33.54 |
| Selling and Distribution Expenses | 1.40 | 1.50 | 11.84 | 7.42 | 2.77 |
| Advertisement & Sales Promotion | 0.20 | 0.30 | 0.93 | 0.59 | 0.40 |
| Sales Commissions & Incentives | 0.10 | 0.20 | 3.02 | 0.38 | 0.74 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.20 | 1.00 | 7.89 | 3.78 | 1.38 |
| Other Selling Expenses | 0.90 | 0.00 | 0.00 | 2.67 | 0.24 |
| Miscellaneous Expenses | 380.50 | 1213.80 | 412.35 | 48.88 | 0.55 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 555.50 | | | |
| Losson disposal of fixed assets(net) | | 34.30 | | | |
| Losson foreign exchange fluctuations | | 10.70 | | 48.72 | 0.09 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 380.50 | 613.20 | 412.35 | 0.16 | 0.45 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1199.30 | 2174.30 | 5747.74 | 19216.89 | 19753.52 |
| Operating Profit (Excl OI) | -602.50 | -1466.30 | -1179.43 | 761.16 | 577.95 |
| Other Income | 2.30 | 7.60 | 172.66 | 55.94 | 66.82 |
| Interest Received | 2.00 | 6.10 | 36.57 | 10.32 | 25.55 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 2.49 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | 1.31 | 25.49 | 37.33 |
| Others | 0.30 | 1.40 | 132.30 | 20.14 | 3.94 |
| Operating Profit | -600.20 | -1458.70 | -1006.76 | 817.10 | 644.77 |
| Interest | 6.00 | 2.00 | 159.04 | 240.48 | 191.15 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 131.47 | 181.31 | 142.66 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.30 | 16.27 | 28.31 | 23.97 |
| Other Interest | 5.90 | 1.70 | 11.30 | 30.87 | 24.52 |
| PBDT | -606.20 | -1460.70 | -1165.80 | 576.62 | 453.62 |
| Depreciation | 112.80 | 125.90 | 133.72 | 120.10 | 49.88 |
| Profit Before Taxation & Exceptional Items | -718.90 | -1586.60 | -1299.52 | 456.51 | 403.74 |
| Exceptional Income / Expenses | | | -371.44 | | |
| Profit Before Tax | -718.90 | -1586.60 | -1670.96 | 456.51 | 403.74 |
| Provision for Tax | -2.30 | -17.00 | -7.45 | 89.86 | 75.73 |
| Current Income Tax | | | | 87.85 | 68.36 |
| Deferred Tax | -2.30 | -17.00 | -7.45 | 2.01 | 7.37 |
| Other taxes | -2.30 | -17.00 | -7.45 | 0.00 | 0.00 |
| Profit After Tax | -716.60 | -1569.50 | -1663.50 | 366.66 | 328.01 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -716.60 | -1569.50 | -1663.50 | 366.66 | 328.01 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1927.70 | -358.10 | 1321.97 | 968.64 | 657.36 |
| Appropriations | -2644.30 | -1927.70 | -341.54 | 1335.30 | 985.37 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 16.59 | 13.33 | 16.73 |
| Equity Dividend % | | | | | 10.00 |
| Earnings Per Share | -46.00 | -100.00 | -106.00 | 27.00 | 24.00 |
| Adjusted EPS | -46.00 | -100.00 | -106.00 | 27.00 | 24.00 |