| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2006 |
| INCOME : | | |
| Gross Sales | 1084.10 | 4813.55 |
| Sales | 1076.50 | 4812.52 |
| Job Work/ Contract Receipts | | 1.02 |
| Processing Charges / Service Income | 6.20 | |
| Revenue from property development | | |
| Other Operational Income | 1.50 | 0.00 |
| Less: Excise Duty | | 141.12 |
| Net Sales | 1084.10 | 4672.42 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -6.40 | -12.34 |
| Raw Material Consumed | 704.40 | 3067.36 |
| Opening Raw Materials | 39.20 | 210.85 |
| Purchases Raw Materials | 723.90 | 2367.88 |
| Closing Raw Materials | 58.70 | 118.70 |
| Other Direct Purchases / Brought in cost | | 617.62 |
| Other raw material cost | 0.00 | -10.29 |
| Power & Fuel Cost | 59.00 | 288.05 |
| Electricity & Power | 59.00 | 288.05 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 133.70 | 111.58 |
| Salaries, Wages & Bonus | 114.40 | 96.81 |
| Contributions to EPF & Pension Funds | 12.30 | 8.47 |
| Workmen and Staff Welfare Expenses | 7.00 | 6.30 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 120.50 | 730.80 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 22.80 | 42.06 |
| Packing Material Consumed | 91.90 | |
| Other Mfg Exp | 5.80 | 688.74 |
| General and Administration Expenses | 87.00 | 29.04 |
| Rent , Rates & Taxes | 1.70 | 8.33 |
| Insurance | | 7.97 |
| Printing and stationery | | |
| Professional and legal fees | 7.00 | |
| Traveling and conveyance | 10.80 | |
| Other Administration | 78.30 | 12.74 |
| Selling and Distribution Expenses | 25.10 | 100.05 |
| Advertisement & Sales Promotion | 2.40 | |
| Sales Commissions & Incentives | | 2.64 |
| Freight and Forwarding | 15.30 | 84.90 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 7.30 | 12.51 |
| Miscellaneous Expenses | 26.80 | 128.06 |
| Bad debts /advances written off | | 2.26 |
| Provision for doubtful debts | 0.10 | 1.87 |
| Losson disposal of fixed assets(net) | 1.80 | 0.83 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 24.90 | 123.10 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1150.00 | 4442.61 |
| Operating Profit (Excl OI) | -65.90 | 229.81 |
| Other Income | 101.00 | 122.36 |
| Interest Received | 67.40 | 3.61 |
| Dividend Received | 11.80 | 2.54 |
| Profit on sale of Fixed Assets | 3.30 | 1.73 |
| Profits on sale of Investments | 7.20 | |
| Provision Written Back | 6.20 | 0.02 |
| Foreign Exchange Gains | 4.80 | 0.29 |
| Others | 0.40 | 114.17 |
| Operating Profit | 35.10 | 352.17 |
| Interest | 20.80 | 57.54 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | 21.96 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.00 | |
| Other Interest | 20.80 | 35.58 |
| PBDT | 14.30 | 294.63 |
| Depreciation | 28.30 | 63.01 |
| Profit Before Taxation & Exceptional Items | -14.10 | 231.62 |
| Exceptional Income / Expenses | | 0.64 |
| Profit Before Tax | -14.10 | 232.26 |
| Provision for Tax | -8.80 | 86.14 |
| Current Income Tax | 2.00 | 14.80 |
| Deferred Tax | -10.90 | 67.93 |
| Other taxes | 0.00 | 3.41 |
| Profit After Tax | -5.20 | 146.12 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | -4.20 | 0.04 |
| Consolidated Net Profit | -9.50 | 146.16 |
| Adjustments to PAT | | |
| Profit Balance B/F | 872.80 | 125.81 |
| Appropriations | 863.30 | 271.97 |
| General Reserves | 75.00 | 20.00 |
| Proposed Equity Dividend | | 19.28 |
| Corporate dividend tax | | 2.75 |
| Other Appropriation | 22.80 | 7.06 |
| Equity Dividend % | 40.00 | 15.00 |
| Earnings Per Share | -3.00 | 11.00 |
| Adjusted EPS | -3.00 | 11.00 |