| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 1181.00 | 2436.00 | 1337.10 | 4987.30 | 6045.40 |
| Sales | 1181.00 | 2436.00 | 1334.00 | 4984.70 | 6039.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 3.10 | 2.60 | 6.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 1181.00 | 2436.00 | 1337.10 | 4987.30 | 6045.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 145.90 | 126.30 | -42.90 | 342.10 | -112.00 |
| Raw Material Consumed | 767.30 | 2007.50 | 1215.80 | 4504.80 | 5978.40 |
| Opening Raw Materials | 39.00 | 59.10 | 60.30 | 41.90 | 48.80 |
| Purchases Raw Materials | 205.90 | 385.80 | 346.50 | 331.30 | 455.50 |
| Closing Raw Materials | 0.10 | 39.00 | 59.10 | 60.30 | 41.90 |
| Other Direct Purchases / Brought in cost | 522.60 | 1601.60 | 868.20 | 4191.90 | 5516.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 32.50 | 34.50 | 29.30 | 41.60 | 40.30 |
| Salaries, Wages & Bonus | 27.90 | 28.20 | 24.80 | 37.90 | 33.60 |
| Contributions to EPF & Pension Funds | 1.70 | 2.40 | 2.10 | 0.90 | 3.70 |
| Workmen and Staff Welfare Expenses | 2.90 | 4.00 | 2.40 | 2.80 | 3.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2.90 | 2.00 | 1.80 | 2.70 | 4.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1.80 | 1.00 | 0.70 | 1.00 | 1.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.00 | 1.00 | 1.10 | 1.70 | 2.20 |
| General and Administration Expenses | 67.90 | 30.50 | 20.90 | 33.10 | 31.10 |
| Rent , Rates & Taxes | 45.90 | 8.20 | 7.00 | 11.40 | 10.30 |
| Insurance | 1.30 | 2.30 | 3.10 | 3.00 | 2.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 8.50 | 5.50 | 4.70 | 3.70 | 5.00 |
| Traveling and conveyance | 11.40 | 13.80 | 5.30 | 14.20 | 12.20 |
| Other Administration | 12.20 | 14.60 | 6.10 | 15.00 | 13.00 |
| Selling and Distribution Expenses | 41.70 | 47.70 | 27.40 | 34.70 | 34.50 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 4.60 | 13.60 | 7.50 | 17.90 | 20.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 37.10 | 34.10 | 19.90 | 16.80 | 13.70 |
| Miscellaneous Expenses | 65.70 | 164.10 | 75.50 | 556.50 | 269.90 |
| Bad debts /advances written off | 2.40 | 19.00 | 59.00 | 366.60 | 107.30 |
| Provision for doubtful debts | | 107.80 | | 155.20 | 111.70 |
| Losson disposal of fixed assets(net) | 1.00 | 1.40 | | | |
| Losson foreign exchange fluctuations | 23.30 | 17.30 | 7.40 | 5.50 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 39.00 | 18.50 | 9.10 | 29.20 | 51.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1123.80 | 2412.60 | 1327.80 | 5515.40 | 6246.30 |
| Operating Profit (Excl OI) | 57.20 | 23.40 | 9.30 | -528.10 | -200.90 |
| Other Income | 41.60 | 199.80 | 162.80 | 69.30 | 119.90 |
| Interest Received | 36.50 | 30.60 | 50.40 | 51.30 | 70.10 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | | 36.30 | 56.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 16.30 | 47.70 |
| Others | 5.10 | 132.90 | 56.40 | 1.70 | 2.20 |
| Operating Profit | 98.90 | 223.20 | 172.00 | -458.90 | -80.90 |
| Interest | 35.90 | 68.30 | 107.80 | 114.20 | 128.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.80 | 15.60 | 11.30 | 33.90 | 19.90 |
| Other Interest | 30.10 | 52.70 | 96.50 | 80.40 | 108.90 |
| PBDT | 63.00 | 154.90 | 64.20 | -573.10 | -209.80 |
| Depreciation | 8.10 | 7.90 | 8.20 | 8.90 | 8.90 |
| Profit Before Taxation & Exceptional Items | 54.90 | 147.00 | 56.00 | -582.00 | -218.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 57.90 | 157.20 | 62.40 | -582.00 | -218.70 |
| Provision for Tax | 7.10 | 56.90 | 17.50 | -192.80 | -74.60 |
| Current Income Tax | 9.70 | 7.70 | 1.20 | | 0.10 |
| Deferred Tax | -2.60 | 49.20 | 16.30 | -192.80 | -74.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | -192.80 | 0.00 |
| Profit After Tax | 50.80 | 100.30 | 44.90 | -389.10 | -144.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 |
| Share of Associate | | | | 11.40 | -7.80 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 50.80 | 100.30 | 45.00 | -377.70 | -151.90 |
| Adjustments to PAT | | | | | 1.10 |
| Profit Balance B/F | 1614.40 | 1514.60 | 1470.60 | 1862.30 | 2041.70 |
| Appropriations | 1665.30 | 1615.00 | 1515.60 | 1484.70 | 1890.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.40 | 0.60 | 1.00 | 14.10 | 28.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 4.00 | 2.00 | -14.00 | -5.00 |
| Adjusted EPS | 2.00 | 4.00 | 2.00 | -14.00 | -5.00 |