| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 362.50 | 256.60 | 194.90 | 518.90 | 686.50 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 362.50 | 256.60 | 194.90 | 518.90 | 686.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 362.50 | 256.60 | 194.90 | 518.90 | 686.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.50 | 14.90 | 14.90 | 21.20 | 22.30 |
| Electricity & Power | 13.50 | 14.90 | 14.90 | 21.20 | 22.30 |
| 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 | 86.30 | 86.00 | 91.60 | 184.80 | 229.90 |
| Salaries, Wages & Bonus | 81.70 | 81.60 | 84.20 | 173.50 | 213.90 |
| Contributions to EPF & Pension Funds | 3.10 | 3.60 | 3.90 | 6.00 | 6.60 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.20 | | 1.10 | 6.80 |
| Other Employees Cost | 0.90 | 0.60 | 3.50 | 4.20 | 2.60 |
| Other Manufacturing Expenses | 19.90 | 20.90 | 22.40 | 31.20 | 33.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 4.30 | 4.90 | 8.60 | 16.00 | 16.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 15.60 | 16.00 | 13.80 | 15.20 | 16.70 |
| General and Administration Expenses | 226.90 | 205.10 | 210.70 | 241.20 | 284.40 |
| Rent , Rates & Taxes | 14.40 | 10.50 | 18.70 | 25.90 | 61.20 |
| Insurance | 0.90 | 1.50 | 1.40 | 1.80 | 0.20 |
| Printing and stationery | | | | 0.20 | 1.40 |
| Professional and legal fees | 189.80 | 172.10 | 167.70 | 176.10 | 178.30 |
| Traveling and conveyance | 6.80 | 5.20 | 6.40 | 20.00 | 6.20 |
| Other Administration | 21.80 | 21.00 | 22.90 | 37.20 | 43.30 |
| Selling and Distribution Expenses | 22.30 | 14.60 | 12.00 | 31.80 | 62.40 |
| Advertisement & Sales Promotion | 22.30 | 14.60 | 12.00 | 31.80 | 62.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 8.20 | 15.90 | 41.00 | 54.80 | 29.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 8.90 | 29.80 | 18.90 | 22.40 |
| Losson disposal of fixed assets(net) | | | 1.10 | 3.80 | |
| Losson foreign exchange fluctuations | | | 5.90 | 24.80 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.20 | 7.00 | 4.20 | 7.30 | 6.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 377.10 | 357.40 | 392.60 | 565.00 | 661.40 |
| Operating Profit (Excl OI) | -14.60 | -100.80 | -197.70 | -46.10 | 25.10 |
| Other Income | 46.20 | 45.60 | 23.10 | 64.90 | 23.70 |
| Interest Received | 2.90 | 4.10 | 2.40 | 4.30 | 19.00 |
| Dividend Received | | | 0.10 | 0.20 | 0.30 |
| Profit on sale of Fixed Assets | | | | 18.00 | 0.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 7.40 | 5.20 | 3.70 | 17.10 | 3.70 |
| Foreign Exchange Gains | | | | | |
| Others | 35.90 | 36.30 | 16.90 | 25.30 | 0.00 |
| Operating Profit | 31.60 | -55.20 | -174.60 | 18.80 | 48.80 |
| Interest | 186.20 | 158.90 | 122.10 | 107.50 | 89.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 169.60 | 140.60 | 103.20 | 82.90 | 88.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.10 | 2.60 | 1.10 | 4.80 | 1.30 |
| Other Interest | 13.50 | 15.70 | 17.80 | 19.80 | 0.00 |
| PBDT | -154.60 | -214.10 | -296.70 | -88.70 | -40.90 |
| Depreciation | 88.70 | 93.10 | 95.20 | 126.10 | 105.50 |
| Profit Before Taxation & Exceptional Items | -243.30 | -307.20 | -391.90 | -214.80 | -146.40 |
| Exceptional Income / Expenses | | | | -299.60 | 3.40 |
| Profit Before Tax | -243.30 | -307.20 | -391.90 | -514.40 | -143.00 |
| Provision for Tax | 0.40 | 0.30 | 0.40 | 0.40 | |
| Current Income Tax | -0.40 | 0.30 | 0.20 | 0.40 | |
| Deferred Tax | | | | | |
| Other taxes | 0.40 | 0.30 | 0.40 | 0.40 | 0.00 |
| Profit After Tax | -243.70 | -307.50 | -392.30 | -514.80 | -143.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 102.20 | 137.30 | 177.60 | 244.50 | 58.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -141.50 | -170.20 | -214.70 | -270.30 | -84.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -2044.60 | -1875.70 | -1660.70 | -1389.30 | -1296.90 |
| Appropriations | -2186.10 | -2045.90 | -1875.40 | -1659.60 | -1381.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.90 | -1.30 | 0.30 | 1.10 | 8.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -2.00 | -3.00 | -3.00 | -4.00 | -1.00 |
| Adjusted EPS | -2.00 | -3.00 | -3.00 | -4.00 | -1.00 |