| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 4537.50 | 3288.80 | 632.50 | 842.80 | 1469.70 |
| Sales | 4462.90 | 3230.80 | 568.90 | 771.20 | 1405.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 74.60 | 58.00 | 63.60 | 71.60 | 64.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 4537.50 | 3288.80 | 632.50 | 842.80 | 1469.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -20.50 | -9.80 | -123.00 | 31.60 | 33.90 |
| Raw Material Consumed | 3852.60 | 2854.80 | 692.40 | 709.10 | 1172.50 |
| Opening Raw Materials | | | | 6.70 | 6.50 |
| Purchases Raw Materials | | | | -2.80 | 16.20 |
| Closing Raw Materials | | | | 3.90 | 6.70 |
| Other Direct Purchases / Brought in cost | 3852.60 | 2854.80 | 692.40 | 709.10 | 1156.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.80 | | | | 10.00 |
| Electricity & Power | 1.80 | | | | 10.00 |
| 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 | 78.20 | 66.90 | 35.20 | 28.80 | 52.40 |
| Salaries, Wages & Bonus | 67.90 | 56.60 | 30.90 | 26.10 | 45.00 |
| Contributions to EPF & Pension Funds | 2.00 | 2.40 | 1.80 | 1.30 | 2.20 |
| Workmen and Staff Welfare Expenses | 5.80 | 6.50 | 1.90 | 1.40 | 4.60 |
| Other Employees Cost | 2.50 | 1.30 | 0.60 | 0.00 | 0.50 |
| Other Manufacturing Expenses | | | | 0.30 | 2.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | 2.40 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.30 | 0.30 |
| General and Administration Expenses | 43.30 | 33.60 | 21.00 | 30.90 | 37.80 |
| Rent , Rates & Taxes | 4.10 | 1.60 | 5.50 | 11.80 | 13.70 |
| Insurance | 2.60 | 1.90 | 0.60 | | 0.10 |
| Printing and stationery | 0.80 | 0.70 | 0.80 | 1.00 | 1.50 |
| Professional and legal fees | 19.10 | 19.50 | 10.50 | 11.30 | 7.40 |
| Traveling and conveyance | 12.30 | 5.70 | 1.80 | 4.00 | 3.40 |
| Other Administration | 16.80 | 9.80 | 3.60 | 6.80 | 15.20 |
| Selling and Distribution Expenses | 286.00 | 311.30 | 22.20 | 27.10 | 91.00 |
| Advertisement & Sales Promotion | 8.40 | 5.20 | 4.20 | 2.80 | 23.30 |
| Sales Commissions & Incentives | 0.40 | 0.80 | 4.80 | 1.10 | 1.40 |
| Freight and Forwarding | 277.20 | 305.20 | 13.20 | 23.00 | 64.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.10 | 1.40 |
| Miscellaneous Expenses | 56.50 | 31.60 | 18.60 | 25.00 | 66.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 31.20 | 12.80 | | | |
| Losson disposal of fixed assets(net) | | | | 0.10 | |
| Losson foreign exchange fluctuations | | | | | 39.30 |
| Losson sale of non-trade current investments | | | | | 19.80 |
| Other Miscellaneous Expenses | 25.30 | 18.80 | 18.60 | 24.90 | 7.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4297.90 | 3288.30 | 666.40 | 852.90 | 1467.10 |
| Operating Profit (Excl OI) | 239.60 | 0.50 | -33.90 | -10.00 | 2.70 |
| Other Income | 39.60 | 61.90 | 11.70 | 24.50 | 9.20 |
| Interest Received | 0.30 | 0.10 | 2.70 | 6.60 | 5.90 |
| Dividend Received | | | | | 0.20 |
| Profit on sale of Fixed Assets | | | | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.90 | | | | |
| Foreign Exchange Gains | 23.00 | 48.10 | 6.70 | 13.70 | |
| Others | 5.40 | 13.70 | 2.30 | 4.20 | 3.10 |
| Operating Profit | 279.10 | 62.40 | -22.20 | 14.50 | 11.90 |
| Interest | 66.30 | 29.60 | 20.60 | 27.00 | 21.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 52.30 | 22.80 | | | 7.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.00 | 2.90 | 0.70 | 0.70 | 2.20 |
| Other Interest | 8.00 | 3.90 | 19.90 | 26.30 | 11.80 |
| PBDT | 212.80 | 32.80 | -42.80 | -12.50 | -9.80 |
| Depreciation | 17.40 | 10.20 | 7.80 | 5.00 | 6.90 |
| Profit Before Taxation & Exceptional Items | 195.50 | 22.60 | -50.60 | -17.50 | -16.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 195.30 | 22.50 | -50.60 | -17.50 | -16.70 |
| Provision for Tax | 38.00 | -1.70 | -26.50 | 1.50 | 7.50 |
| Current Income Tax | 20.50 | | | | 5.00 |
| Deferred Tax | 20.10 | -4.10 | -27.60 | 0.80 | 2.50 |
| Other taxes | -2.60 | -1.70 | -26.50 | 1.50 | 0.00 |
| Profit After Tax | 157.40 | 24.20 | -24.10 | -19.00 | -24.20 |
| Extra items | 0.00 | 0.00 | -43.10 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 157.30 | 24.20 | -67.20 | -19.00 | -24.20 |
| Adjustments to PAT | 0.00 | -2.40 | 0.00 | | -0.70 |
| Profit Balance B/F | -203.50 | -225.30 | -158.10 | -139.10 | -108.90 |
| Appropriations | -46.20 | -203.50 | -225.30 | -158.10 | -133.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 0.00 | 5.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 1.00 | -3.00 | -1.00 | -1.00 |
| Adjusted EPS | 8.00 | 1.00 | -3.00 | -1.00 | -1.00 |