| (Rs.in Million) |
| Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
| INCOME : | | | | | |
| Gross Sales | 147.40 | 199.30 | 535.90 | 581.60 | 862.60 |
| Sales | 135.70 | 190.60 | 512.30 | 562.40 | 834.10 |
| Job Work/ Contract Receipts | | 1.20 | 5.10 | 5.70 | 4.50 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 11.70 | 7.60 | 18.50 | 13.50 | 24.00 |
| Less: Excise Duty | | | | 12.00 | 86.80 |
| Net Sales | 147.40 | 199.30 | 535.90 | 569.70 | 775.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 11.00 | -3.10 | -0.20 | 2.80 | 2.30 |
| Raw Material Consumed | 102.80 | 146.60 | 386.70 | 379.90 | 534.90 |
| Opening Raw Materials | 7.60 | 17.70 | 23.80 | 31.90 | 10.00 |
| Purchases Raw Materials | 99.10 | 136.50 | 380.60 | 371.80 | 556.90 |
| Closing Raw Materials | 3.90 | 7.60 | 17.70 | 23.80 | 31.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.30 | 7.50 | 12.60 | 14.10 | 18.40 |
| Electricity & Power | 6.30 | 7.50 | 12.60 | 14.10 | 18.40 |
| 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 | 15.10 | 17.00 | 21.90 | 21.30 | 18.70 |
| Salaries, Wages & Bonus | 14.30 | 15.80 | 19.90 | 18.60 | 16.90 |
| Contributions to EPF & Pension Funds | 0.50 | 0.50 | 0.70 | 0.70 | 0.60 |
| Workmen and Staff Welfare Expenses | 0.30 | 0.70 | 1.40 | 2.00 | 1.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 34.50 | 48.20 | 97.30 | 106.60 | 137.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 15.10 | 21.80 | 37.90 | 41.40 | 53.10 |
| Repairs and Maintenance | 1.10 | 0.80 | 1.30 | 3.20 | 3.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 18.20 | 25.60 | 58.10 | 62.00 | 80.90 |
| General and Administration Expenses | 10.20 | 15.40 | 25.50 | 17.40 | 14.50 |
| Rent , Rates & Taxes | 1.40 | 1.60 | 2.40 | 2.00 | 2.30 |
| Insurance | 0.30 | 0.30 | 0.20 | 0.30 | 0.20 |
| Printing and stationery | 0.20 | 0.20 | 0.30 | 0.40 | 0.30 |
| Professional and legal fees | 5.60 | 6.60 | 14.90 | 6.20 | 5.80 |
| Traveling and conveyance | 0.50 | 4.30 | 4.60 | 5.50 | 3.20 |
| Other Administration | 2.70 | 6.70 | 7.60 | 8.50 | 5.90 |
| Selling and Distribution Expenses | 7.80 | 9.30 | 16.90 | 13.20 | 23.60 |
| Advertisement & Sales Promotion | 0.40 | 0.70 | 0.70 | 0.90 | 0.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 6.40 | 5.60 | 11.70 | 12.30 | 23.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.10 | 2.90 | 4.40 | 0.00 | 0.20 |
| Miscellaneous Expenses | 6.50 | 2.60 | 3.90 | 4.30 | 2.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.00 | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.40 | 2.60 | 3.90 | 4.30 | 2.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 194.20 | 243.50 | 564.60 | 559.50 | 752.40 |
| Operating Profit (Excl OI) | -46.80 | -44.10 | -28.70 | 10.10 | 23.40 |
| Other Income | 11.40 | 12.70 | 10.20 | 6.10 | 6.70 |
| Interest Received | 10.50 | 10.80 | 9.20 | 0.10 | 0.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.00 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1.00 | 1.80 | 1.00 | 6.00 | 6.60 |
| Operating Profit | -35.30 | -31.40 | -18.50 | 16.20 | 30.20 |
| Interest | 17.10 | 13.30 | 12.80 | 12.10 | 14.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.40 | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 0.40 | 0.90 | 1.00 | 0.90 |
| Other Interest | 15.70 | 12.90 | 11.90 | 11.10 | 13.30 |
| PBDT | -52.40 | -44.70 | -31.40 | 4.10 | 15.90 |
| Depreciation | 6.00 | 6.30 | 6.40 | 5.60 | 4.60 |
| Profit Before Taxation & Exceptional Items | -58.40 | -51.00 | -37.80 | -1.50 | 11.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -58.40 | -51.00 | -37.80 | -1.50 | 11.40 |
| Provision for Tax | -14.80 | -15.90 | -12.00 | 1.20 | 4.00 |
| Current Income Tax | | | | | 1.40 |
| Deferred Tax | -14.80 | -15.90 | -12.00 | 0.50 | 2.60 |
| Other taxes | -14.80 | -15.90 | -12.00 | 1.20 | 0.00 |
| Profit After Tax | -43.60 | -35.10 | -25.80 | -2.70 | 7.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | -1.70 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -43.60 | -35.10 | -25.80 | -2.70 | 5.70 |
| Adjustments to PAT | | | | 0.00 | |
| Profit Balance B/F | 158.60 | 198.50 | 231.80 | 247.50 | 254.60 |
| Appropriations | 115.00 | 163.40 | 206.00 | 244.80 | 260.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -16.50 | 4.80 | 7.50 | 13.00 | 12.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -13.00 | -10.00 | -8.00 | -1.00 | 2.00 |
| Adjusted EPS | -13.00 | -10.00 | -8.00 | -1.00 | 2.00 |