| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 3021.00 | 4510.70 | 2449.70 | 3042.10 | 4875.90 |
| Sales | 2940.30 | 4417.60 | 2409.00 | 2905.70 | 4779.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 10.10 | 9.90 | 40.70 | 136.50 | 97.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 70.50 | 83.20 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 258.50 | 297.20 | | | |
| Net Sales | 2762.50 | 4213.60 | 2449.70 | 3042.10 | 4875.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 103.20 | -304.40 | -126.80 | -137.40 | 31.70 |
| Raw Material Consumed | 1263.90 | 2768.00 | 2434.30 | 2917.30 | 4333.40 |
| Opening Raw Materials | 69.20 | 36.10 | | | |
| Purchases Raw Materials | 339.90 | 256.50 | | | |
| Closing Raw Materials | 81.00 | 69.20 | | | |
| Other Direct Purchases / Brought in cost | 935.90 | 2544.50 | 2434.30 | 2917.30 | 4333.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 29.90 | 30.50 | 0.50 | 0.90 | 0.80 |
| Electricity & Power | 29.90 | 30.50 | 0.50 | 0.90 | 0.80 |
| 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 | 346.00 | 341.00 | 23.70 | 41.50 | 43.00 |
| Salaries, Wages & Bonus | 308.30 | 304.20 | 22.40 | 38.00 | 38.50 |
| Contributions to EPF & Pension Funds | 14.10 | 14.10 | 0.60 | 1.40 | 1.40 |
| Workmen and Staff Welfare Expenses | 16.00 | 14.80 | 0.30 | 0.80 | 1.70 |
| Other Employees Cost | 7.70 | 7.90 | 0.30 | 1.30 | 1.40 |
| Other Manufacturing Expenses | 234.50 | 289.80 | 1.00 | 43.30 | 29.20 |
| Sub-contracted / Out sourced services | | 1.80 | | 1.00 | 0.50 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 9.90 | 8.90 | | | |
| Packing Material Consumed | 211.30 | 268.20 | 0.50 | 5.30 | 2.40 |
| Other Mfg Exp | 13.30 | 10.90 | 0.50 | 37.00 | 26.30 |
| General and Administration Expenses | 197.60 | 186.50 | 37.20 | 48.40 | 59.00 |
| Rent , Rates & Taxes | 48.30 | 45.80 | 14.20 | 14.30 | 20.10 |
| Insurance | 5.60 | 6.70 | 2.50 | 3.00 | 5.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 65.40 | 62.10 | 3.00 | 4.90 | 4.80 |
| Traveling and conveyance | 71.50 | 64.70 | 2.40 | 7.40 | 8.70 |
| Other Administration | 78.30 | 72.00 | 17.50 | 26.20 | 29.20 |
| Selling and Distribution Expenses | 570.40 | 561.40 | 57.70 | 99.70 | 261.40 |
| Advertisement & Sales Promotion | 458.80 | 409.80 | 1.00 | 2.10 | 4.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 61.60 | 88.20 | 36.20 | 24.80 | 204.60 |
| Handling and Clearing Charges | 2.60 | 12.10 | 12.60 | 63.60 | 38.00 |
| Other Selling Expenses | 47.30 | 51.30 | 8.00 | 9.00 | 14.50 |
| Miscellaneous Expenses | 76.20 | 52.20 | 8.00 | 6.70 | 23.50 |
| Bad debts /advances written off | 4.90 | 1.40 | | | 15.40 |
| Provision for doubtful debts | 29.40 | 6.70 | 0.10 | | |
| Losson disposal of fixed assets(net) | 0.10 | | | | |
| Losson foreign exchange fluctuations | | | | 0.10 | 0.40 |
| Losson sale of non-trade current investments | | | 0.20 | 0.50 | 0.10 |
| Other Miscellaneous Expenses | 41.80 | 44.10 | 7.70 | 6.10 | 7.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2821.70 | 3924.90 | 2435.60 | 3020.30 | 4782.00 |
| Operating Profit (Excl OI) | -59.20 | 288.70 | 14.10 | 21.90 | 93.90 |
| Other Income | 42.50 | 37.80 | 38.40 | 17.40 | 23.40 |
| Interest Received | 29.00 | 19.80 | 5.80 | 7.10 | 8.30 |
| Dividend Received | 0.00 | 0.00 | 2.40 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | 0.90 | | | 0.10 |
| Profits on sale of Investments | 0.30 | 5.00 | | 0.00 | 0.10 |
| Provision Written Back | 1.90 | 2.20 | 1.00 | 0.90 | 9.90 |
| Foreign Exchange Gains | 1.30 | 0.60 | 14.30 | 4.20 | |
| Others | 10.10 | 9.20 | 14.90 | 5.20 | 4.90 |
| Operating Profit | -16.70 | 326.40 | 52.50 | 39.30 | 117.30 |
| Interest | 137.30 | 137.90 | 44.00 | 44.80 | 66.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 101.00 | 100.90 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 21.70 | 15.90 | 7.10 | 6.30 | 8.60 |
| Other Interest | 14.50 | 21.10 | 36.90 | 38.40 | 57.30 |
| PBDT | -153.90 | 188.50 | 8.40 | -5.50 | 51.30 |
| Depreciation | 73.00 | 66.10 | 25.20 | 29.90 | 28.80 |
| Profit Before Taxation & Exceptional Items | -226.90 | 122.50 | -16.80 | -35.30 | 22.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -226.90 | 122.50 | -16.80 | -35.30 | 22.50 |
| Provision for Tax | -56.30 | 33.80 | -2.60 | -9.60 | 4.20 |
| Current Income Tax | | 38.50 | | | 5.10 |
| Deferred Tax | -57.90 | -3.00 | -2.60 | -10.00 | -0.90 |
| Other taxes | -56.30 | -1.70 | -2.60 | -9.60 | 0.00 |
| Profit After Tax | -170.60 | 88.70 | -14.10 | -25.70 | 18.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 30.80 | -90.20 | -2.30 | -5.50 | -0.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -139.80 | -1.50 | -16.40 | -31.20 | 17.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 110.50 | 112.00 | 148.90 | 180.60 | 169.50 |
| Appropriations | -29.30 | 110.50 | 132.50 | 149.40 | 186.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 0.00 | 0.50 | -0.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -3.00 | 0.00 | -2.00 | -4.00 | 2.00 |
| Adjusted EPS | -3.00 | 0.00 | -2.00 | -4.00 | 2.00 |