| (Rs.in Million) |
| Particulars | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Dec 2014 |
| INCOME : | | | | | |
| Gross Sales | 1799.80 | 1639.10 | 2123.46 | 2702.21 | 2158.14 |
| Sales | 1797.00 | 1634.40 | 2116.58 | 2702.21 | 2158.14 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2.80 | 4.70 | 6.87 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1793.30 | 1622.10 | 2108.27 | 2702.21 | 2158.14 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -17.80 | 19.20 | 46.51 | 155.78 | -33.23 |
| Raw Material Consumed | 0.60 | 0.40 | 0.15 | 3.43 | 0.14 |
| Opening Raw Materials | 0.60 | 0.80 | | | |
| Purchases Raw Materials | 0.20 | 0.20 | | | |
| Closing Raw Materials | 0.20 | 0.60 | | | |
| Other Direct Purchases / Brought in cost | | | 0.15 | 3.43 | 0.14 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 179.30 | 167.60 | 172.31 | 198.12 | 193.18 |
| Electricity & Power | 179.30 | 167.60 | 172.31 | 198.12 | 193.18 |
| 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 | 1065.30 | 943.20 | 1030.45 | 1174.24 | 730.96 |
| Salaries, Wages & Bonus | 480.40 | 456.80 | 456.34 | 513.25 | 363.75 |
| Contributions to EPF & Pension Funds | 185.60 | 126.20 | 167.86 | 359.44 | 182.05 |
| Workmen and Staff Welfare Expenses | 317.00 | 281.00 | 301.22 | 221.42 | 140.54 |
| Other Employees Cost | 82.30 | 79.10 | 105.04 | 80.13 | 44.63 |
| Other Manufacturing Expenses | 876.50 | 669.80 | 820.75 | 989.39 | 652.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 698.00 | 544.00 | 689.80 | 767.94 | 517.21 |
| Repairs and Maintenance | 116.00 | 70.80 | 69.84 | 98.45 | 62.84 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 62.60 | 55.00 | 61.11 | 123.00 | 71.96 |
| General and Administration Expenses | 83.40 | 62.90 | 53.99 | 182.43 | 134.24 |
| Rent , Rates & Taxes | 35.00 | 46.50 | 40.91 | 49.59 | 45.37 |
| Insurance | 4.30 | 5.80 | 3.49 | 6.60 | 6.01 |
| Printing and stationery | | | | | |
| Professional and legal fees | 37.10 | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 7.00 | 10.60 | 9.59 | 126.25 | 82.86 |
| Selling and Distribution Expenses | 54.80 | 38.50 | 85.99 | 117.27 | 125.14 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | 9.72 | 23.15 | 36.74 |
| Freight and Forwarding | 33.50 | 25.50 | 57.03 | 69.62 | 75.21 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 21.20 | 13.10 | 19.24 | 24.50 | 13.19 |
| Miscellaneous Expenses | 319.80 | 7570.70 | 127.50 | 71.33 | 4.64 |
| Bad debts /advances written off | | 2.90 | 14.95 | | |
| Provision for doubtful debts | 206.60 | 7224.70 | 3.45 | 35.90 | 0.01 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 2.40 | 4.60 | | 2.83 | 4.63 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 110.70 | 338.60 | 109.10 | 32.60 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2561.90 | 9472.40 | 2337.65 | 2892.00 | 1807.09 |
| Operating Profit (Excl OI) | -768.60 | -7850.30 | -229.38 | -189.79 | 351.05 |
| Other Income | 129.30 | 201.40 | 107.72 | 331.23 | 367.07 |
| Interest Received | 4.10 | 13.40 | 14.51 | 33.27 | 62.38 |
| Dividend Received | | | 0.14 | 0.04 | 0.20 |
| Profit on sale of Fixed Assets | 110.20 | 170.40 | 0.16 | 252.26 | 4.79 |
| Profits on sale of Investments | | | 1.63 | | |
| Provision Written Back | 1.60 | 14.00 | 13.58 | 14.45 | 225.22 |
| Foreign Exchange Gains | | | 63.36 | | |
| Others | 13.40 | 3.60 | 14.33 | 31.21 | 74.48 |
| Operating Profit | -639.30 | -7648.80 | -121.67 | 141.44 | 718.12 |
| Interest | 320.40 | 422.50 | 359.54 | 633.81 | 622.11 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 70.90 | 114.90 | 27.51 | 26.67 | 18.32 |
| Other Interest | 249.50 | 307.60 | 332.04 | 607.14 | 603.78 |
| PBDT | -959.70 | -8071.30 | -481.21 | -492.37 | 96.01 |
| Depreciation | 96.80 | 123.60 | 149.05 | 94.70 | 49.46 |
| Profit Before Taxation & Exceptional Items | -1056.60 | -8194.90 | -630.27 | -587.07 | 46.55 |
| Exceptional Income / Expenses | | | | -17.84 | |
| Profit Before Tax | -1056.60 | -8194.90 | -630.27 | -604.91 | 46.55 |
| Provision for Tax | 0.30 | -33.60 | -745.33 | | 36.39 |
| Current Income Tax | 0.30 | | | | 32.30 |
| Deferred Tax | | 4.10 | -745.33 | | |
| Other taxes | 0.30 | -33.60 | -745.33 | 0.00 | 36.39 |
| Profit After Tax | -1056.90 | -8161.30 | 115.07 | -604.91 | 10.15 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 0.05 | 0.11 | 0.06 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1056.90 | -8161.30 | 115.12 | -604.80 | 10.21 |
| Adjustments to PAT | | 4.10 | -744.12 | | 1.81 |
| Profit Balance B/F | -7951.70 | 131.20 | 793.76 | -146.60 | -158.61 |
| Appropriations | -9008.50 | -8025.90 | 164.76 | -751.40 | -146.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 74.70 | -74.20 | 33.52 | 46.79 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | -3.00 | -26.00 | 0.00 | -2.00 | 0.00 |
| Adjusted EPS | -3.00 | -26.00 | 0.00 | -2.00 | 0.00 |