| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 212.30 | 4389.60 | 119.00 | 212.20 | 162.40 |
| Sales | 209.90 | 114.30 | 117.40 | 210.00 | 160.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | 4273.30 | | | |
| Other Operational Income | 2.40 | 2.00 | 1.60 | 2.20 | 2.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 212.30 | 4389.60 | 119.00 | 212.20 | 162.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.50 | -1.50 | -0.10 | 1.90 | -1.80 |
| Raw Material Consumed | 151.00 | 75.10 | 70.20 | 159.30 | 120.40 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 151.00 | 75.10 | 70.20 | 159.30 | 120.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.40 | 8.90 | 8.60 | 10.60 | 8.80 |
| Electricity & Power | 7.40 | 8.90 | 8.60 | 10.60 | 8.80 |
| 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 | 25.80 | 26.70 | 25.10 | 20.50 | 19.00 |
| Salaries, Wages & Bonus | 18.20 | 19.30 | 19.90 | 15.10 | 14.20 |
| Contributions to EPF & Pension Funds | 2.90 | 3.00 | 2.60 | 1.90 | 1.80 |
| Workmen and Staff Welfare Expenses | 4.60 | 3.50 | 2.40 | 3.20 | 2.80 |
| Other Employees Cost | 0.20 | 1.00 | 0.30 | 0.20 | 0.20 |
| Other Manufacturing Expenses | 37.90 | 1506.90 | 30.90 | 32.90 | 34.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 21.90 | 17.70 | 17.30 | 16.30 | 12.90 |
| Repairs and Maintenance | 14.90 | 10.80 | 12.10 | 14.50 | 19.00 |
| Packing Material Consumed | | | | 0.00 | 0.00 |
| Other Mfg Exp | 1.20 | 1478.40 | 1.60 | 2.10 | 2.10 |
| General and Administration Expenses | 91.90 | 316.50 | 84.70 | 82.40 | 83.90 |
| Rent , Rates & Taxes | 10.70 | 10.60 | 14.90 | 8.70 | 7.60 |
| Insurance | 1.20 | 1.00 | 0.60 | 0.90 | 1.00 |
| Printing and stationery | 3.10 | 4.20 | 2.70 | 4.20 | 4.20 |
| Professional and legal fees | 14.30 | 246.00 | 17.80 | 20.10 | 27.90 |
| Traveling and conveyance | 9.30 | 10.10 | 0.30 | 9.90 | 9.90 |
| Other Administration | 62.70 | 54.80 | 48.70 | 48.50 | 43.20 |
| Selling and Distribution Expenses | 8.10 | 6.00 | 6.90 | 7.20 | 5.70 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 1.80 | | 1.70 | | |
| Freight and Forwarding | 6.30 | 6.00 | 5.20 | 7.20 | 5.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 25.00 | 417.20 | 8.80 | 165.40 | 25.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.00 | 0.60 |
| Losson foreign exchange fluctuations | | 0.10 | | | |
| Losson sale of non-trade current investments | | | | 156.80 | |
| Other Miscellaneous Expenses | 25.00 | 417.10 | 8.80 | 8.70 | 24.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 336.60 | 2355.80 | 235.10 | 480.30 | 295.60 |
| Operating Profit (Excl OI) | -124.30 | 2033.80 | -116.10 | -268.10 | -133.20 |
| Other Income | 452.00 | 245.60 | 315.80 | 26.20 | 96.10 |
| Interest Received | 3.70 | 19.20 | 25.00 | 2.50 | 3.40 |
| Dividend Received | 6.30 | 2.10 | 2.90 | 10.70 | 5.10 |
| Profit on sale of Fixed Assets | 77.00 | 0.20 | 9.40 | | |
| Profits on sale of Investments | | | | | 16.90 |
| Provision Written Back | 1.00 | 0.90 | 0.10 | 10.50 | 0.30 |
| Foreign Exchange Gains | 0.00 | | 0.10 | | |
| Others | 364.00 | 223.10 | 278.50 | 2.40 | 70.50 |
| Operating Profit | 327.70 | 2279.40 | 199.70 | -241.90 | -37.10 |
| Interest | 64.90 | 43.90 | 135.70 | 149.30 | 184.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 28.30 | 35.30 | 131.40 | 144.50 | 149.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 35.00 | 7.80 | 0.00 | | 29.60 |
| Other Interest | 1.60 | 0.80 | 4.30 | 4.80 | 4.70 |
| PBDT | 262.90 | 2235.50 | 64.10 | -391.20 | -221.40 |
| Depreciation | 26.30 | 23.80 | 33.00 | 30.00 | 12.80 |
| Profit Before Taxation & Exceptional Items | 236.60 | 2211.70 | 31.10 | -421.20 | -234.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 236.60 | 2211.70 | 31.10 | -421.20 | -234.20 |
| Provision for Tax | 20.00 | 365.10 | | -20.00 | |
| Current Income Tax | 20.00 | 365.00 | | | |
| Deferred Tax | | | | -20.00 | |
| Other taxes | 20.00 | 365.10 | 0.00 | -20.00 | 0.00 |
| Profit After Tax | 216.60 | 1846.60 | 31.10 | -401.20 | -234.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 216.60 | 1846.60 | 31.10 | -401.20 | -234.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 770.80 | -1075.80 | -1106.80 | -706.50 | -394.00 |
| Appropriations | 987.40 | 770.80 | -1075.80 | -1107.70 | -628.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 160.80 | | | 0.30 | 78.40 |
| Equity Dividend % | 21.00 | 50.00 | | | |
| Earnings Per Share | 3.00 | 29.00 | 0.00 | -6.00 | -4.00 |
| Adjusted EPS | 3.00 | 29.00 | 0.00 | -6.00 | -4.00 |