| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 930.70 | 1940.80 | 862.50 | 614.90 | 707.80 |
| Sales | 883.40 | 1835.90 | 671.10 | 554.80 | 642.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 39.20 | 99.90 | 170.20 | 47.80 | 36.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 8.10 | 5.10 | 21.30 | 12.30 | 28.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 930.70 | 1940.80 | 862.50 | 614.90 | 707.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -12.10 | -4.10 | 30.60 | -6.70 | 34.50 |
| Raw Material Consumed | 387.60 | 533.80 | 349.10 | 350.90 | 358.00 |
| Opening Raw Materials | 31.30 | 19.60 | 15.40 | 11.10 | 14.70 |
| Purchases Raw Materials | 222.30 | 281.10 | 127.30 | 125.10 | 146.90 |
| Closing Raw Materials | 22.90 | 31.30 | 19.60 | 15.40 | 11.10 |
| Other Direct Purchases / Brought in cost | 156.90 | 264.50 | 226.00 | 230.20 | 207.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 36.00 | 39.20 | 29.40 | 25.60 | 22.80 |
| Electricity & Power | 36.00 | 39.20 | 29.40 | 25.60 | 22.80 |
| 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 | 186.10 | 180.60 | 145.70 | 138.60 | 146.90 |
| Salaries, Wages & Bonus | 162.20 | 152.50 | 123.30 | 116.30 | 123.90 |
| Contributions to EPF & Pension Funds | 8.40 | 9.40 | 8.00 | 7.70 | 8.30 |
| Workmen and Staff Welfare Expenses | 9.60 | 13.10 | 9.40 | 7.90 | 8.90 |
| Other Employees Cost | 5.90 | 5.50 | 5.00 | 6.70 | 5.80 |
| Other Manufacturing Expenses | 50.90 | 42.00 | 30.00 | 31.00 | 13.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3.40 | 0.00 | 2.20 | 0.70 | 2.50 |
| Repairs and Maintenance | 17.00 | 15.30 | 15.10 | 8.40 | 4.80 |
| Packing Material Consumed | | | | 13.70 | |
| Other Mfg Exp | 30.40 | 26.70 | 12.70 | 8.10 | 5.90 |
| General and Administration Expenses | 78.90 | 62.90 | 43.10 | 57.00 | 59.10 |
| Rent , Rates & Taxes | 17.30 | 9.10 | 7.90 | 8.40 | 12.10 |
| Insurance | 3.70 | 3.10 | 2.80 | 2.40 | 2.70 |
| Printing and stationery | 1.70 | 1.60 | 2.10 | 1.40 | 1.20 |
| Professional and legal fees | 27.00 | 32.00 | 18.40 | 25.40 | 19.10 |
| Traveling and conveyance | 20.10 | 9.60 | 4.40 | 11.20 | 15.10 |
| Other Administration | 29.20 | 17.10 | 11.80 | 19.30 | 24.10 |
| Selling and Distribution Expenses | 25.90 | 57.50 | 26.50 | 22.70 | 51.70 |
| Advertisement & Sales Promotion | 3.10 | 6.40 | 3.50 | 9.80 | 7.70 |
| Sales Commissions & Incentives | 3.10 | 29.80 | 9.10 | 2.70 | |
| Freight and Forwarding | 19.70 | 21.30 | 13.90 | 10.20 | 14.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 29.70 |
| Miscellaneous Expenses | 9.00 | 17.40 | 11.40 | 32.40 | 40.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 9.00 | 17.40 | 11.40 | 32.40 | 40.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 762.30 | 929.40 | 665.70 | 651.60 | 726.80 |
| Operating Profit (Excl OI) | 168.40 | 1011.50 | 196.80 | -36.70 | -19.00 |
| Other Income | 34.00 | 20.90 | 15.60 | 30.90 | 20.90 |
| Interest Received | 21.50 | 13.40 | 11.10 | 9.90 | 1.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.20 | 0.20 | 0.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.00 | | 0.10 |
| Foreign Exchange Gains | 4.00 | 5.30 | 0.40 | 3.20 | 3.60 |
| Others | 8.50 | 2.20 | 3.90 | 17.70 | 15.70 |
| Operating Profit | 202.40 | 1032.40 | 212.50 | -5.80 | 1.90 |
| Interest | 118.70 | 201.30 | 259.40 | 200.70 | 71.70 |
| InterestonDebenture / Bonds | | | | | 0.00 |
| Interest on Term Loan | 3.80 | 145.40 | 223.70 | 137.00 | 13.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.50 | 2.40 | 2.80 | 11.90 | 16.20 |
| Other Interest | 113.40 | 53.50 | 32.90 | 51.70 | 42.00 |
| PBDT | 83.70 | 831.20 | -46.90 | -206.50 | -69.70 |
| Depreciation | 141.50 | 173.50 | 83.20 | 80.10 | 73.10 |
| Profit Before Taxation & Exceptional Items | -57.80 | 657.70 | -130.20 | -286.60 | -142.90 |
| Exceptional Income / Expenses | -73.90 | -65.20 | -11.30 | -332.20 | -11.40 |
| Profit Before Tax | -131.70 | 592.50 | -141.40 | -618.80 | -154.20 |
| Provision for Tax | -0.20 | 208.00 | -40.50 | 7.40 | -90.70 |
| Current Income Tax | 2.00 | 2.20 | 0.00 | 0.10 | |
| Deferred Tax | -2.20 | 205.80 | -40.60 | 7.40 | -90.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -90.70 |
| Profit After Tax | -131.50 | 384.40 | -100.90 | -626.20 | -63.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.60 | 5.60 | -14.60 | 20.80 | 8.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -132.10 | 390.00 | -115.50 | -605.40 | -55.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1224.50 | -1614.50 | -1498.90 | -906.20 | -854.30 |
| Appropriations | -1356.60 | -1224.50 | -1614.50 | -1511.60 | -909.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 0.00 | | -12.70 | -3.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -4.00 | 14.00 | -4.00 | -21.00 | -2.00 |
| Adjusted EPS | -4.00 | 14.00 | -4.00 | -21.00 | -2.00 |