| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 796.34 | 879.68 | 704.97 | 1240.22 | 1007.08 |
| Sales | 795.19 | 872.66 | 698.46 | 1239.55 | 1000.02 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1.16 | 7.02 | 6.51 | 0.67 | 7.06 |
| Less: Excise Duty | | | | | |
| Net Sales | 796.34 | 879.68 | 704.97 | 1240.22 | 1007.08 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -17.26 | 12.25 | 0.04 | -20.56 | -19.41 |
| Raw Material Consumed | 301.17 | 341.17 | 251.36 | 569.35 | 398.94 |
| Opening Raw Materials | 79.66 | 50.93 | 51.33 | 39.03 | 25.08 |
| Purchases Raw Materials | 280.19 | 359.22 | 241.96 | 284.64 | 217.28 |
| Closing Raw Materials | 67.40 | 79.66 | 50.93 | 51.33 | 39.03 |
| Other Direct Purchases / Brought in cost | 8.72 | 10.69 | 9.00 | 297.01 | 195.61 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 123.13 | 111.25 | 94.07 | 132.57 | 105.20 |
| Electricity & Power | 123.13 | 111.25 | 94.07 | 132.57 | 105.20 |
| 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 | 297.77 | 262.93 | 225.04 | 348.62 | 267.91 |
| Salaries, Wages & Bonus | 271.61 | 242.28 | 201.19 | 315.32 | 240.18 |
| Contributions to EPF & Pension Funds | 12.69 | 11.77 | 11.14 | 21.95 | 17.10 |
| Workmen and Staff Welfare Expenses | 5.53 | 5.31 | 4.14 | 5.32 | 4.95 |
| Other Employees Cost | 7.95 | 3.58 | 8.58 | 6.03 | 5.68 |
| Other Manufacturing Expenses | 80.57 | 84.89 | 73.94 | 112.62 | 113.92 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2.27 | 3.32 | 4.63 | 14.35 | 18.26 |
| Repairs and Maintenance | 13.11 | 10.72 | 8.89 | 17.62 | 15.83 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 65.19 | 70.85 | 60.42 | 80.65 | 79.83 |
| General and Administration Expenses | 30.58 | 50.61 | 23.66 | 42.38 | 38.29 |
| Rent , Rates & Taxes | 4.34 | 29.13 | 8.39 | 11.95 | 13.64 |
| Insurance | 1.89 | 1.73 | 2.02 | 4.69 | 3.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 12.39 | 10.76 | 6.60 | 6.91 | 6.78 |
| Traveling and conveyance | 11.61 | 8.66 | 6.36 | 16.28 | 11.84 |
| Other Administration | 11.96 | 8.99 | 6.65 | 18.84 | 14.07 |
| Selling and Distribution Expenses | 28.29 | 28.57 | 28.82 | 37.86 | 30.16 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 6.99 | 6.24 | 5.55 | 7.22 | 3.92 |
| Freight and Forwarding | 19.09 | 20.39 | 21.57 | 22.18 | 20.35 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.20 | 1.95 | 1.70 | 8.46 | 5.88 |
| Miscellaneous Expenses | 10.13 | 22.85 | 13.97 | 19.05 | 26.76 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 2.53 | 17.35 | 9.00 | 2.57 | 5.97 |
| Losson disposal of fixed assets(net) | | | | 0.01 | 0.04 |
| Losson foreign exchange fluctuations | 2.35 | | | | 2.36 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.25 | 5.50 | 4.96 | 16.46 | 18.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 854.39 | 914.52 | 710.90 | 1241.88 | 961.78 |
| Operating Profit (Excl OI) | -58.05 | -34.84 | -5.93 | -1.67 | 45.30 |
| Other Income | 16.91 | 9.18 | 3.34 | 9.07 | 4.83 |
| Interest Received | 1.91 | 0.82 | 0.81 | 1.73 | 1.43 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.25 | 3.76 | 0.02 | | 0.20 |
| Profits on sale of Investments | 3.31 | 1.20 | | | |
| Provision Written Back | 6.74 | 1.67 | 0.03 | 1.51 | 0.68 |
| Foreign Exchange Gains | | | | 0.55 | 0.21 |
| Others | 4.71 | 1.75 | 2.49 | 5.27 | 2.31 |
| Operating Profit | -41.13 | -25.66 | -2.59 | 7.40 | 50.13 |
| Interest | 37.94 | 44.48 | 64.39 | 61.16 | 46.44 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.09 | 3.92 | 1.77 | 4.11 | 2.90 |
| Other Interest | 35.85 | 40.56 | 62.62 | 57.06 | 43.54 |
| PBDT | -79.07 | -70.14 | -66.97 | -53.76 | 3.69 |
| Depreciation | 48.46 | 42.22 | 50.34 | 66.47 | 39.75 |
| Profit Before Taxation & Exceptional Items | -127.53 | -112.36 | -117.32 | -120.23 | -36.06 |
| Exceptional Income / Expenses | -20.91 | 256.67 | | | |
| Profit Before Tax | -148.44 | 144.31 | -117.32 | -120.23 | -36.06 |
| Provision for Tax | 21.39 | 28.47 | -30.25 | 2.84 | -2.74 |
| Current Income Tax | | | | | 2.81 |
| Deferred Tax | 21.39 | 28.47 | -30.27 | 1.79 | -5.23 |
| Other taxes | 21.39 | 28.47 | -30.25 | 2.84 | -0.32 |
| Profit After Tax | -169.82 | 115.84 | -87.07 | -123.07 | -33.33 |
| Extra items | 2.44 | 76.90 | 19.92 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -167.38 | 192.74 | -67.15 | -123.07 | -33.33 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 53.22 | -131.07 | -71.52 | 41.91 | 1.94 |
| Appropriations | -114.16 | 61.67 | -138.66 | -81.16 | -31.39 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 9.42 | 8.45 | -7.60 | -9.65 | -73.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -15.00 | 18.00 | -6.00 | -11.00 | -5.00 |
| Adjusted EPS | -15.00 | 18.00 | -6.00 | -11.00 | -5.00 |