| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 468.70 | 1787.70 | 1709.50 | 1919.20 | 1257.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 468.70 | 1787.70 | 1709.50 | 1919.20 | 1180.90 |
| Revenue from property development | | | | | 76.20 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 468.70 | 1787.70 | 1709.50 | 1919.20 | 1257.00 |
| 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 | 19.00 | 96.10 | 82.40 | 4.80 | 13.80 |
| Electricity & Power | 2.80 | 18.20 | 9.70 | 4.80 | 13.80 |
| 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 | 16.10 | 77.90 | 72.70 | 0.00 | 0.00 |
| Employee Cost | 72.40 | 173.20 | 156.10 | 158.60 | 159.10 |
| Salaries, Wages & Bonus | 63.90 | 147.30 | 128.90 | 131.60 | 134.20 |
| Contributions to EPF & Pension Funds | 3.70 | 9.10 | 10.00 | 10.50 | 9.80 |
| Workmen and Staff Welfare Expenses | 3.70 | 11.70 | 11.20 | 10.80 | 10.40 |
| Other Employees Cost | 1.10 | 5.10 | 6.00 | 5.70 | 4.70 |
| Other Manufacturing Expenses | 244.70 | 1021.60 | 986.40 | 1139.60 | 746.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 10.90 | 52.70 | 43.70 | 42.60 | 34.70 |
| Repairs and Maintenance | 7.70 | 32.40 | 23.00 | 10.80 | 24.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 226.10 | 936.60 | 919.70 | 1086.10 | 687.00 |
| General and Administration Expenses | 60.90 | 149.40 | 131.30 | 174.90 | 165.80 |
| Rent , Rates & Taxes | 6.30 | 17.90 | 10.70 | 11.30 | 16.80 |
| Insurance | 5.40 | 18.80 | 23.60 | 22.80 | 20.10 |
| Printing and stationery | 0.80 | 1.90 | 1.80 | 2.50 | 2.70 |
| Professional and legal fees | 36.30 | 89.50 | 74.20 | 105.10 | 99.20 |
| Traveling and conveyance | 7.60 | 11.40 | 9.70 | 20.00 | 24.00 |
| Other Administration | 12.10 | 21.30 | 21.00 | 33.20 | 26.90 |
| Selling and Distribution Expenses | 29.00 | 52.00 | 18.50 | 21.80 | 34.70 |
| Advertisement & Sales Promotion | 1.30 | 1.00 | 0.90 | 1.50 | 1.50 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 27.70 | 51.00 | 17.60 | 20.30 | 33.30 |
| 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 | 116.40 | 47.70 | 44.40 | 146.00 | 123.50 |
| Bad debts /advances written off | 0.10 | 1.10 | 9.90 | 4.70 | |
| Provision for doubtful debts | | | | | 2.00 |
| Losson disposal of fixed assets(net) | | 0.60 | | | 1.20 |
| Losson foreign exchange fluctuations | 0.90 | 3.00 | | 39.30 | 108.20 |
| Losson sale of non-trade current investments | 98.90 | | | | |
| Other Miscellaneous Expenses | 16.50 | 43.00 | 34.50 | 102.00 | 12.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 542.40 | 1539.90 | 1419.10 | 1645.70 | 1243.20 |
| Operating Profit (Excl OI) | -73.70 | 247.80 | 290.40 | 273.40 | 13.80 |
| Other Income | 292.20 | 136.40 | 172.90 | 161.70 | 107.40 |
| Interest Received | 12.00 | 8.90 | 2.30 | 2.60 | 3.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 30.20 | 36.90 | 49.40 | 3.40 |
| Profits on sale of Investments | 162.10 | | | | |
| Provision Written Back | 115.30 | 43.50 | 28.60 | 9.50 | 0.30 |
| Foreign Exchange Gains | | | 26.60 | | 3.40 |
| Others | 2.90 | 53.90 | 78.50 | 100.20 | 96.80 |
| Operating Profit | 218.50 | 384.20 | 463.30 | 435.20 | 121.30 |
| Interest | 183.00 | 642.60 | 646.80 | 695.50 | 587.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 128.30 | 504.60 | 528.40 | 531.30 | 469.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.60 | 19.60 | 22.90 | 0.80 | 21.50 |
| Other Interest | 51.10 | 118.40 | 95.50 | 163.40 | 96.50 |
| PBDT | 35.50 | -258.40 | -183.40 | -260.30 | -466.60 |
| Depreciation | 84.50 | 262.70 | 293.80 | 308.60 | 322.80 |
| Profit Before Taxation & Exceptional Items | -49.00 | -521.00 | -477.20 | -568.90 | -789.40 |
| Exceptional Income / Expenses | 914.20 | 27.90 | -37.10 | 2.10 | |
| Profit Before Tax | 865.20 | -493.10 | -514.30 | -566.80 | -789.40 |
| Provision for Tax | 4.90 | 3.50 | 0.20 | 1.80 | 0.20 |
| Current Income Tax | 0.30 | 0.40 | 0.20 | 0.30 | 0.20 |
| Deferred Tax | | | | | |
| Other taxes | 4.90 | 3.50 | 0.20 | 1.80 | 0.20 |
| Profit After Tax | 860.30 | -496.60 | -514.60 | -568.60 | -789.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.90 | 107.00 | 81.10 | 155.60 | 241.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 862.20 | -389.60 | -433.40 | -413.10 | -548.10 |
| Adjustments to PAT | | | | | 47.10 |
| Profit Balance B/F | -6590.80 | -6181.50 | -5748.10 | -5335.10 | -4834.00 |
| Appropriations | -5728.60 | -6571.20 | -6181.50 | -5748.10 | -5335.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 295.40 | 19.70 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 72.00 | -33.00 | -36.00 | -35.00 | -46.00 |
| Adjusted EPS | 72.00 | -33.00 | -36.00 | -35.00 | -46.00 |