| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1399.60 | 1771.00 | 1271.40 | 1139.50 | 2542.90 |
| Sales | 61.10 | 227.20 | 416.20 | 356.90 | 1122.00 |
| Job Work/ Contract Receipts | 83.00 | 551.10 | 466.50 | 573.90 | 592.60 |
| Processing Charges / Service Income | 1241.10 | 959.10 | 388.60 | 208.60 | 828.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 14.50 | 33.60 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | 8.50 |
| Net Sales | 1399.60 | 1771.00 | 1271.40 | 1139.50 | 2534.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1.30 | 59.60 | 174.70 | 136.00 | 54.00 |
| Raw Material Consumed | 159.70 | 106.30 | 140.10 | 206.60 | 429.60 |
| Opening Raw Materials | 59.40 | 111.80 | 133.70 | 175.10 | 178.70 |
| Purchases Raw Materials | 110.00 | 53.90 | 118.20 | 165.20 | 426.00 |
| Closing Raw Materials | 9.80 | 59.40 | 111.80 | 133.70 | 175.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.90 | 17.30 | 2.40 | 5.00 | 39.10 |
| Electricity & Power | 13.90 | 17.30 | 2.40 | 5.00 | 39.10 |
| 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 | 622.40 | 607.40 | 356.60 | 512.60 | 519.50 |
| Salaries, Wages & Bonus | 530.80 | 510.60 | 299.30 | 446.30 | 416.30 |
| Contributions to EPF & Pension Funds | 53.30 | 63.70 | 33.00 | 49.80 | 57.70 |
| Workmen and Staff Welfare Expenses | 38.30 | 33.10 | 24.20 | 16.50 | 45.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 180.30 | 203.40 | 271.70 | 412.30 | 832.90 |
| Sub-contracted / Out sourced services | 79.20 | 169.90 | 242.50 | 381.50 | 757.10 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 98.90 | 31.30 | 18.50 | 21.70 | 50.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2.20 | 2.20 | 10.70 | 9.20 | 25.10 |
| General and Administration Expenses | 118.80 | 113.40 | 107.30 | 158.00 | 227.30 |
| Rent , Rates & Taxes | 18.20 | 22.80 | 42.20 | 38.40 | 17.10 |
| Insurance | 3.80 | 7.60 | 8.50 | 16.00 | 3.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 63.00 | 51.30 | 33.70 | 79.30 | 151.80 |
| Traveling and conveyance | 11.40 | 12.10 | 7.20 | 8.20 | 12.90 |
| Other Administration | 33.80 | 31.70 | 22.90 | 24.20 | 55.40 |
| Selling and Distribution Expenses | 4.20 | 2.20 | 0.70 | 11.20 | 11.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 4.20 | 2.20 | 0.70 | 11.20 | 11.00 |
| 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 | 178.90 | 120.40 | 256.60 | 72.60 | 1740.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 160.30 | 0.90 | 750.60 |
| Losson disposal of fixed assets(net) | | | 0.00 | 0.10 | |
| Losson foreign exchange fluctuations | | 3.10 | 5.40 | 37.20 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 178.90 | 117.20 | 90.80 | 34.50 | 989.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1276.90 | 1230.00 | 1310.10 | 1514.30 | 3853.60 |
| Operating Profit (Excl OI) | 122.70 | 541.00 | -38.70 | -374.80 | -1319.20 |
| Other Income | 454.90 | 535.00 | 208.00 | 44.50 | 99.80 |
| Interest Received | 19.00 | 23.50 | 2.20 | 36.00 | 25.90 |
| Dividend Received | 0.10 | 0.10 | 0.00 | 0.00 | 0.10 |
| Profit on sale of Fixed Assets | | 0.20 | | | 0.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 338.50 | 438.80 | 195.70 | 5.30 | 57.20 |
| Foreign Exchange Gains | 7.30 | | | 1.30 | 8.90 |
| Others | 90.10 | 72.40 | 10.10 | 1.80 | 7.50 |
| Operating Profit | 577.60 | 1076.10 | 169.30 | -330.30 | -1219.40 |
| Interest | 138.60 | 247.50 | 306.20 | 380.00 | 374.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.40 | 19.00 | 19.80 | 34.10 | 27.70 |
| Other Interest | 131.10 | 228.50 | 286.40 | 345.90 | 346.60 |
| PBDT | 439.00 | 828.60 | -136.90 | -710.30 | -1593.70 |
| Depreciation | 22.40 | 20.10 | 24.20 | 27.40 | 33.00 |
| Profit Before Taxation & Exceptional Items | 416.70 | 808.40 | -161.10 | -737.70 | -1626.70 |
| Exceptional Income / Expenses | | | | 82.90 | -216.10 |
| Profit Before Tax | 416.70 | 808.40 | -161.10 | -654.90 | -1842.70 |
| Provision for Tax | 20.80 | -66.80 | -0.10 | 0.30 | 7.60 |
| Current Income Tax | 20.80 | 0.10 | -0.10 | 0.30 | 8.30 |
| Deferred Tax | | | | | -0.70 |
| Other taxes | 20.80 | -66.80 | -0.10 | 0.30 | 0.00 |
| Profit After Tax | 395.80 | 875.20 | -160.90 | -655.20 | -1850.30 |
| Extra items | -49.80 | 10.60 | -69.50 | -276.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 346.00 | 885.80 | -230.40 | -931.10 | -1850.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -6165.80 | -7044.80 | -6790.10 | -5878.10 | -4019.90 |
| Appropriations | -5819.80 | -6159.00 | -7020.50 | -6809.20 | -5870.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 18.20 | 6.80 | 24.30 | -19.10 | 7.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 31.00 | 80.00 | -21.00 | -85.00 | -168.00 |
| Adjusted EPS | 31.00 | 80.00 | -21.00 | -85.00 | -168.00 |