| (Rs.in Million) |
| Particulars | Mar 2018 | Mar 2017 | Mar 2016 |
| INCOME : | | | |
| Gross Sales | 888.86 | 316.58 | 450.26 |
| Sales | 888.86 | 316.58 | 449.95 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.31 |
| Less: Excise Duty | 16.24 | 35.35 | 50.54 |
| Net Sales | 872.62 | 281.23 | 399.72 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -0.88 | 3.19 | 9.51 |
| Raw Material Consumed | 479.16 | 121.35 | 207.08 |
| Opening Raw Materials | 5.62 | 5.59 | 81.56 |
| Purchases Raw Materials | 574.13 | 121.38 | 131.11 |
| Closing Raw Materials | 100.58 | 5.62 | 5.59 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 205.86 | 84.07 | 141.78 |
| Electricity & Power | 205.86 | 84.07 | 141.78 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 28.71 | 19.18 | 17.13 |
| Salaries, Wages & Bonus | 26.08 | 16.79 | 14.86 |
| Contributions to EPF & Pension Funds | 1.78 | 1.40 | 1.53 |
| Workmen and Staff Welfare Expenses | | | |
| Other Employees Cost | 0.85 | 0.98 | 0.74 |
| Other Manufacturing Expenses | 10.44 | 3.75 | 5.28 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 1.70 | 0.12 | 0.33 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 8.74 | 3.63 | 4.96 |
| General and Administration Expenses | 18.85 | 7.55 | 7.02 |
| Rent , Rates & Taxes | 2.90 | 1.74 | 2.16 |
| Insurance | 0.04 | 0.04 | 0.04 |
| Printing and stationery | | | |
| Professional and legal fees | | | |
| Traveling and conveyance | 1.82 | | |
| Other Administration | 15.91 | 5.78 | 4.82 |
| Selling and Distribution Expenses | 5.83 | 2.93 | 3.85 |
| Advertisement & Sales Promotion | | | |
| Sales Commissions & Incentives | 5.83 | 2.93 | 3.85 |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 49.22 | 12.85 | 12.83 |
| 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 | 49.22 | 12.85 | 12.83 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 797.18 | 254.87 | 404.50 |
| Operating Profit (Excl OI) | 75.44 | 26.35 | -4.78 |
| Other Income | 15.86 | 7.71 | 21.52 |
| Interest Received | 2.72 | 5.02 | 3.32 |
| Dividend Received | | 0.01 | 0.11 |
| Profit on sale of Fixed Assets | 0.36 | | |
| Profits on sale of Investments | 8.88 | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 2.80 | 0.96 | |
| Others | 1.11 | 1.72 | 18.09 |
| Operating Profit | 91.30 | 34.06 | 16.74 |
| Interest | 8.47 | 6.74 | 12.03 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 3.82 | 4.73 | 8.63 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 3.08 | 1.54 | 1.30 |
| Other Interest | 1.57 | 0.48 | 2.10 |
| PBDT | 82.84 | 27.32 | 4.71 |
| Depreciation | 3.12 | 3.57 | 4.41 |
| Profit Before Taxation & Exceptional Items | 79.71 | 23.75 | 0.31 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 79.71 | 23.75 | 0.31 |
| Provision for Tax | 20.87 | 8.08 | 0.21 |
| Current Income Tax | 21.28 | 8.35 | 0.56 |
| Deferred Tax | -0.41 | -0.27 | -0.35 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 58.84 | 15.68 | 0.10 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | -6.22 | -3.95 | -1.83 |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 52.63 | 11.72 | -1.73 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 35.25 | 19.57 | 19.47 |
| Appropriations | 87.88 | 31.30 | 17.74 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | -80.68 | -3.95 | -1.83 |
| Equity Dividend % | | | |
| Earnings Per Share | 31.00 | 7.00 | -1.00 |
| Adjusted EPS | 31.00 | 7.00 | -1.00 |