| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 1083.70 | 2449.50 | 2489.28 | 5224.06 | 6320.95 |
| Sales | 1074.80 | 2440.00 | 2483.66 | 5224.06 | 6320.95 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 8.90 | 9.50 | 5.61 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1083.70 | 2449.50 | 2489.28 | 5224.06 | 6320.95 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 313.00 | 362.90 | 39.70 | -127.85 | -85.54 |
| Raw Material Consumed | 651.20 | 2059.30 | 2369.63 | 5014.49 | 5996.20 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 651.20 | 2059.30 | 2369.63 | 5014.49 | 5996.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.80 | 1.70 | 1.56 | 1.90 | 2.73 |
| Electricity & Power | 1.80 | 1.70 | 1.56 | 1.90 | 2.73 |
| 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 | 16.00 | 15.80 | 14.42 | 40.14 | 58.00 |
| Salaries, Wages & Bonus | 16.00 | 15.80 | 14.42 | 40.14 | 58.00 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | 27.38 | 18.57 | 19.45 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 27.38 | 18.57 | 19.45 |
| General and Administration Expenses | 59.20 | 48.60 | 21.57 | 43.01 | 58.03 |
| Rent , Rates & Taxes | 27.20 | 7.70 | 7.72 | 17.31 | 21.97 |
| Insurance | 0.40 | 0.40 | 1.26 | 0.40 | 1.21 |
| Printing and stationery | 1.30 | 1.30 | 1.75 | 2.92 | 3.21 |
| Professional and legal fees | 4.10 | 21.60 | 3.15 | 9.22 | 12.05 |
| Traveling and conveyance | 6.50 | 8.20 | 3.01 | 7.71 | 12.77 |
| Other Administration | 26.20 | 17.40 | 7.69 | 13.17 | 19.59 |
| Selling and Distribution Expenses | 19.90 | 22.20 | 11.08 | 41.18 | 42.87 |
| Advertisement & Sales Promotion | 3.50 | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 9.20 | 15.10 | 8.61 | 8.49 | 9.34 |
| Handling and Clearing Charges | 5.20 | 6.40 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.00 | 0.60 | 2.47 | 32.69 | 33.53 |
| Miscellaneous Expenses | 2.10 | 4.10 | 8.88 | 84.04 | 108.69 |
| 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 | 2.10 | 4.10 | 8.88 | 84.04 | 108.69 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1063.20 | 2514.60 | 2494.22 | 5115.49 | 6200.42 |
| Operating Profit (Excl OI) | 20.50 | -65.10 | -4.94 | 108.57 | 120.52 |
| Other Income | 732.60 | 1.00 | 1.04 | 4.67 | 3.38 |
| Interest Received | 0.40 | | | 0.00 | 0.00 |
| Dividend Received | | | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 730.80 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1.30 | 1.00 | 1.04 | 4.67 | 3.38 |
| Operating Profit | 753.00 | -64.20 | -3.90 | 113.24 | 123.91 |
| Interest | 13.80 | 47.90 | 64.60 | 60.74 | 65.11 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 13.80 | 47.90 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 64.60 | 60.74 | 65.11 |
| PBDT | 739.20 | -112.10 | -68.50 | 52.49 | 58.79 |
| Depreciation | 7.70 | 2.90 | 3.43 | 4.14 | 3.65 |
| Profit Before Taxation & Exceptional Items | 731.50 | -115.00 | -71.93 | 48.35 | 55.15 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 731.50 | -115.00 | -71.93 | 48.35 | 55.15 |
| Provision for Tax | 38.90 | 0.00 | 0.09 | 11.61 | 13.14 |
| Current Income Tax | 38.80 | 0.00 | 0.00 | 11.47 | 12.59 |
| Deferred Tax | 0.10 | 0.00 | 0.09 | 0.14 | 0.55 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 692.60 | -115.00 | -72.02 | 36.74 | 42.01 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -509.10 | | | | |
| Consolidated Net Profit | 183.60 | -115.00 | -72.02 | 36.74 | 42.01 |
| Adjustments to PAT | | -0.30 | | | |
| Profit Balance B/F | 7.90 | 123.20 | 194.92 | 158.17 | 121.35 |
| Appropriations | 191.40 | 7.90 | 122.90 | 194.92 | 163.36 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 175.00 | -110.00 | -69.00 | 35.00 | 40.00 |
| Adjusted EPS | 175.00 | -110.00 | -69.00 | 35.00 | 40.00 |