| (Rs.in Million) |
| Particulars | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
| INCOME : | | | | |
| Gross Sales | 883.18 | 1209.60 | 994.23 | 863.10 |
| Sales | 874.84 | 1193.09 | 975.84 | 854.99 |
| Job Work/ Contract Receipts | 8.34 | 16.52 | 18.39 | 8.11 |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | 0.01 | 16.44 | 82.20 |
| Net Sales | 883.18 | 1209.60 | 977.80 | 779.41 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 9.57 | -9.48 | -4.05 | 0.90 |
| Raw Material Consumed | 371.47 | 564.38 | 355.52 | 227.40 |
| Opening Raw Materials | 7.43 | 5.80 | 9.22 | 6.93 |
| Purchases Raw Materials | 370.06 | 566.02 | 352.10 | 229.69 |
| Closing Raw Materials | 6.02 | 7.43 | 5.80 | 9.22 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 93.00 | 88.85 | 82.01 | 55.29 |
| Electricity & Power | 92.97 | 88.84 | 82.01 | 55.29 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.02 | 0.01 | 0.00 | 0.00 |
| Employee Cost | 96.26 | 86.05 | 74.58 | 55.07 |
| Salaries, Wages & Bonus | 92.07 | 82.26 | 70.74 | 51.56 |
| Contributions to EPF & Pension Funds | 1.53 | 1.29 | 1.20 | 0.91 |
| Workmen and Staff Welfare Expenses | 0.39 | 0.20 | 0.33 | 0.24 |
| Other Employees Cost | 2.27 | 2.30 | 2.31 | 2.35 |
| Other Manufacturing Expenses | 214.15 | 294.00 | 329.92 | 344.37 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 9.93 | 12.84 | 58.41 | 126.82 |
| Repairs and Maintenance | 12.00 | 11.72 | 13.07 | 9.53 |
| Packing Material Consumed | 11.96 | 16.93 | 19.86 | 12.31 |
| Other Mfg Exp | 180.25 | 252.52 | 238.58 | 195.71 |
| General and Administration Expenses | 11.21 | 12.04 | 11.90 | 10.95 |
| Rent , Rates & Taxes | 0.23 | 0.34 | 0.10 | 0.02 |
| Insurance | 0.55 | 0.30 | 0.25 | 0.18 |
| Printing and stationery | 0.88 | 0.92 | 1.04 | 0.61 |
| Professional and legal fees | 1.15 | 1.48 | 2.63 | 1.72 |
| Traveling and conveyance | 1.50 | 2.08 | 1.67 | 1.61 |
| Other Administration | 8.41 | 9.00 | 7.88 | 8.42 |
| Selling and Distribution Expenses | 17.55 | 22.17 | 22.64 | 15.84 |
| Advertisement & Sales Promotion | 0.33 | 1.33 | 0.96 | 0.32 |
| Sales Commissions & Incentives | 0.58 | 0.40 | 0.03 | 0.27 |
| Freight and Forwarding | 15.61 | 19.36 | 17.13 | 12.73 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.52 | 1.06 |
| Other Selling Expenses | 1.04 | 1.08 | 4.00 | 1.46 |
| Miscellaneous Expenses | 2.15 | 2.95 | 2.97 | 0.26 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | 0.37 | 0.79 | 0.00 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 2.15 | 2.58 | 2.18 | 0.26 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 815.36 | 1060.96 | 875.50 | 710.09 |
| Operating Profit (Excl OI) | 67.82 | 148.64 | 102.30 | 69.33 |
| Other Income | 7.20 | 9.31 | 11.64 | 8.70 |
| Interest Received | 0.59 | 0.72 | 0.39 | 0.51 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 0.03 | 0.20 |
| Profits on sale of Investments | | | | |
| Provision Written Back | 0.31 | 0.22 | 0.33 | 0.10 |
| Foreign Exchange Gains | 2.08 | 3.39 | 2.14 | 3.63 |
| Others | 4.23 | 4.98 | 8.74 | 4.26 |
| Operating Profit | 75.02 | 157.95 | 113.94 | 78.02 |
| Interest | 29.91 | 11.16 | 14.80 | 11.95 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 21.22 | 6.72 | 6.14 | 5.79 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.41 | 0.42 | 1.56 | 0.97 |
| Other Interest | 8.28 | 4.02 | 7.11 | 5.19 |
| PBDT | 45.11 | 146.78 | 99.14 | 66.08 |
| Depreciation | 82.86 | 37.10 | 29.50 | 22.25 |
| Profit Before Taxation & Exceptional Items | -37.74 | 109.68 | 69.64 | 43.83 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | -37.74 | 109.68 | 69.64 | 43.83 |
| Provision for Tax | 2.80 | 32.95 | 23.79 | 13.47 |
| Current Income Tax | | 23.64 | 21.33 | 13.36 |
| Deferred Tax | 2.78 | 9.24 | 2.41 | 0.10 |
| Other taxes | 2.80 | 0.07 | 0.04 | 0.01 |
| Profit After Tax | -40.54 | 76.73 | 45.85 | 30.36 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | 5.24 | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | -35.31 | 76.73 | 45.85 | 30.36 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 177.21 | 98.47 | 52.62 | 22.25 |
| Appropriations | 141.90 | 175.20 | 98.47 | 52.62 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | -2.01 | | |
| Equity Dividend % | | | | |
| Earnings Per Share | -4.00 | 9.00 | 6.00 | 4.00 |
| Adjusted EPS | -3.00 | 8.00 | 5.00 | 3.00 |