| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 576.20 | 897.40 | 1059.30 | 1229.10 | 1185.00 |
| Sales | 566.60 | 886.90 | 1043.50 | 1225.30 | 1177.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 9.70 | 10.50 | 15.80 | 3.90 | 7.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 576.20 | 897.40 | 1059.30 | 1229.10 | 1185.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 35.80 | -11.60 | -1.60 | 52.80 | -31.30 |
| Raw Material Consumed | | 142.10 | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | 142.10 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 100.20 | 55.00 | 84.50 | 129.10 | 114.30 |
| Electricity & Power | 100.20 | 55.00 | 84.50 | 129.10 | 114.30 |
| 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 | 516.80 | 626.50 | 777.90 | 1054.60 | 1001.20 |
| Salaries, Wages & Bonus | 444.90 | 517.10 | 649.50 | 840.10 | 790.80 |
| Contributions to EPF & Pension Funds | 45.70 | 62.70 | 42.50 | 110.50 | 103.80 |
| Workmen and Staff Welfare Expenses | 26.20 | 46.70 | 85.90 | 104.10 | 106.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 89.10 | 75.90 | 75.40 | 131.40 | 147.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.80 | 1.10 | 1.20 | 4.80 | 5.70 |
| Packing Material Consumed | 5.10 | 6.00 | 8.90 | 14.10 | 12.30 |
| Other Mfg Exp | 83.20 | 68.80 | 65.30 | 112.50 | 130.00 |
| General and Administration Expenses | 43.00 | 38.00 | 29.50 | 54.00 | 72.60 |
| Rent , Rates & Taxes | 7.30 | 3.50 | 9.50 | 8.30 | 22.40 |
| Insurance | 2.90 | 1.80 | 2.20 | 3.60 | 4.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 32.80 | 32.60 | 17.80 | 42.20 | 45.60 |
| Selling and Distribution Expenses | 16.50 | 11.30 | 20.90 | 60.70 | 53.10 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 8.80 | 4.70 | 6.70 | 38.10 | 31.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.70 | 6.60 | 14.20 | 22.60 | 21.40 |
| Miscellaneous Expenses | 30.00 | 0.00 | 18.60 | | 0.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | | 0.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 30.00 | 0.00 | 18.60 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 831.40 | 937.20 | 1005.10 | 1482.70 | 1357.80 |
| Operating Profit (Excl OI) | -255.20 | -39.80 | 54.20 | -253.50 | -172.80 |
| Other Income | 45.30 | 114.80 | 20.80 | 17.40 | 10.10 |
| Interest Received | 6.10 | 1.60 | 0.10 | 1.70 | 0.50 |
| Dividend Received | | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.50 | 1.70 | 0.60 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 31.90 | 104.40 | 13.50 | 2.80 | 0.10 |
| Foreign Exchange Gains | 0.00 | | 0.60 | 0.40 | 0.40 |
| Others | 6.60 | 7.10 | 5.90 | 12.50 | 9.10 |
| Operating Profit | -209.90 | 75.00 | 74.90 | -236.10 | -162.70 |
| Interest | 19.10 | 25.30 | 48.90 | 53.30 | 40.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.60 | 1.30 | 3.00 | 3.50 | 2.50 |
| Other Interest | 18.50 | 24.00 | 45.90 | 49.90 | 37.90 |
| PBDT | -229.00 | 49.70 | 26.10 | -289.50 | -203.00 |
| Depreciation | 15.50 | 19.90 | 24.80 | 27.30 | 34.70 |
| Profit Before Taxation & Exceptional Items | -244.60 | 29.80 | 1.30 | -316.80 | -237.70 |
| Exceptional Income / Expenses | 471.00 | 23.80 | 201.80 | | |
| Profit Before Tax | 226.40 | 53.60 | 203.10 | -316.80 | -237.70 |
| Provision for Tax | 276.00 | -17.40 | -121.20 | -75.10 | -78.50 |
| Current Income Tax | | | | | |
| Deferred Tax | 276.00 | -17.40 | -121.20 | -75.10 | -78.50 |
| Other taxes | 276.00 | -17.40 | -121.20 | -75.10 | -78.50 |
| Profit After Tax | -49.60 | 71.00 | 324.30 | -241.70 | -159.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 13.30 | -6.50 | -19.40 | -2.30 | 1.50 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -36.30 | 64.60 | 305.00 | -244.00 | -157.70 |
| Adjustments to PAT | | | | | 37.60 |
| Profit Balance B/F | 623.60 | 563.30 | 238.90 | 443.70 | 563.80 |
| Appropriations | 587.30 | 627.90 | 543.80 | 199.70 | 443.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 148.10 | 4.30 | -19.50 | -39.20 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | -3.00 | 5.00 | 26.00 | -20.00 | -13.00 |
| Adjusted EPS | -3.00 | 5.00 | 26.00 | -20.00 | -13.00 |