| (Rs.in Million) |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| INCOME : | | | | | |
| Gross Sales | 9297.40 | 5099.80 | 5610.40 | 8111.20 | 6418.10 |
| Sales | 8513.30 | 4623.10 | 5051.50 | 7389.50 | 5803.50 |
| Job Work/ Contract Receipts | 30.60 | 10.70 | 8.40 | 12.50 | 45.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 753.50 | 466.10 | 550.40 | 709.20 | 569.70 |
| Less: Excise Duty | | | | | 0.00 |
| Net Sales | 9287.70 | 5085.20 | 5608.70 | 8107.50 | 6409.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -228.20 | 42.40 | 23.50 | 86.30 | 302.80 |
| Raw Material Consumed | 6998.20 | 3616.70 | 4279.20 | 6093.40 | 4692.90 |
| Opening Raw Materials | 69.60 | 46.90 | 24.10 | 149.30 | 260.20 |
| Purchases Raw Materials | 7017.00 | 3632.50 | 4265.00 | 5749.60 | 4156.50 |
| Closing Raw Materials | 88.60 | 69.60 | 46.90 | 24.10 | 149.30 |
| Other Direct Purchases / Brought in cost | 0.20 | 7.00 | 37.10 | 218.50 | 425.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 712.20 | 506.40 | 549.00 | 785.20 | 667.90 |
| Electricity & Power | 712.20 | 506.40 | 549.00 | 785.20 | 667.90 |
| 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 | 572.10 | 387.60 | 452.00 | 570.70 | 638.60 |
| Salaries, Wages & Bonus | 500.70 | 343.70 | 395.10 | 494.80 | 558.30 |
| Contributions to EPF & Pension Funds | 36.90 | 25.30 | 30.80 | 38.90 | 47.60 |
| Workmen and Staff Welfare Expenses | 34.60 | 18.60 | 26.10 | 37.00 | 32.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 412.10 | 200.40 | 159.70 | 299.40 | 244.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3.10 | 2.00 | 8.50 | 16.70 | 23.10 |
| Repairs and Maintenance | 201.20 | 76.80 | 80.10 | 13.40 | 10.20 |
| Packing Material Consumed | 120.20 | 63.60 | 71.20 | 107.10 | 82.60 |
| Other Mfg Exp | 87.70 | 57.90 | 0.00 | 162.30 | 128.70 |
| General and Administration Expenses | 76.90 | 54.90 | 75.10 | 65.00 | 87.00 |
| Rent , Rates & Taxes | 11.40 | 10.90 | 12.00 | 15.60 | 21.30 |
| Insurance | 8.60 | 8.00 | 11.70 | 6.90 | 12.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 19.70 | 17.40 | 15.90 | 19.80 | 33.00 |
| Traveling and conveyance | 12.80 | 6.30 | 20.20 | 20.30 | 16.10 |
| Other Administration | 37.10 | 18.60 | 35.50 | 22.70 | 20.60 |
| Selling and Distribution Expenses | 51.60 | 48.80 | 59.30 | 83.40 | 154.90 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | 0.90 | 2.40 | 10.00 | 23.70 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 51.60 | 47.90 | 56.90 | 73.40 | 131.20 |
| Miscellaneous Expenses | 106.40 | 84.30 | 13.60 | 110.90 | 225.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 76.90 | 2.70 | -12.70 | 15.20 | 21.80 |
| Losson disposal of fixed assets(net) | | 0.10 | 0.60 | 6.60 | |
| Losson foreign exchange fluctuations | 1.30 | | 5.20 | 3.60 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 28.20 | 81.50 | 20.50 | 85.40 | 203.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8701.30 | 4941.50 | 5611.40 | 8094.40 | 7013.90 |
| Operating Profit (Excl OI) | 586.40 | 143.80 | -2.80 | 13.20 | -604.20 |
| Other Income | 37.80 | 27.60 | 31.90 | 30.60 | 57.10 |
| Interest Received | 3.00 | 3.50 | 4.30 | 6.50 | 17.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.10 | | | 0.20 | 1.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.00 | | | 2.20 |
| Foreign Exchange Gains | | 1.60 | | | |
| Others | 31.60 | 22.60 | 27.60 | 23.90 | 35.40 |
| Operating Profit | 624.20 | 171.40 | 29.20 | 43.80 | -547.20 |
| Interest | 642.10 | 591.70 | 597.20 | 599.80 | 850.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 333.50 | 305.90 | 277.40 | 254.60 | 384.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 1.50 | 0.20 | 0.50 | 41.50 |
| Other Interest | 308.20 | 284.20 | 319.50 | 344.70 | 423.90 |
| PBDT | -17.90 | -420.30 | -568.00 | -556.00 | -1397.20 |
| Depreciation | 137.10 | 146.50 | 157.10 | 183.80 | 299.10 |
| Profit Before Taxation & Exceptional Items | -155.00 | -566.80 | -725.10 | -739.80 | -1696.20 |
| Exceptional Income / Expenses | | | 1743.50 | | -20.30 |
| Profit Before Tax | -155.00 | -566.80 | 1018.40 | -739.80 | -1716.60 |
| Provision for Tax | 0.10 | 0.20 | 0.10 | 0.10 | 0.10 |
| Current Income Tax | 0.10 | 0.20 | 0.10 | 0.10 | 0.10 |
| Deferred Tax | | | | | |
| Other taxes | 0.10 | 0.20 | 0.10 | 0.10 | 0.10 |
| Profit After Tax | -155.10 | -567.00 | 1018.30 | -740.00 | -1716.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -155.10 | -567.00 | 1018.30 | -740.00 | -1716.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -5459.30 | -4886.10 | -5905.00 | -4338.90 | -2622.30 |
| Appropriations | -5614.30 | -5453.00 | -4886.70 | -5078.90 | -4338.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -5.80 | 6.20 | -0.60 | 826.10 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | -7.00 | -25.00 | 46.00 | -33.00 | -77.00 |
| Adjusted EPS | -7.00 | -25.00 | 46.00 | -33.00 | -77.00 |