| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 708.00 | 848.10 | 862.50 | 1009.20 | 1399.70 |
| Sales | 698.10 | 840.80 | 854.90 | 1002.20 | 1388.60 |
| Job Work/ Contract Receipts | | | | 0.00 | 4.90 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 9.90 | 7.30 | 7.60 | 6.90 | 6.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 708.00 | 848.10 | 862.50 | 1007.70 | 1391.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 8.10 | -2.10 | -7.80 | 9.60 | -12.50 |
| Raw Material Consumed | 253.40 | 372.20 | 397.40 | 445.70 | 755.80 |
| Opening Raw Materials | 38.20 | 35.60 | 40.60 | 2.70 | 35.00 |
| Purchases Raw Materials | 242.40 | 328.90 | 316.40 | 450.10 | 664.30 |
| Closing Raw Materials | 52.50 | 38.20 | 35.60 | 40.60 | 2.70 |
| Other Direct Purchases / Brought in cost | 25.30 | 45.80 | 76.00 | 33.60 | 59.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 27.30 | 29.00 | 29.10 | 29.80 | 33.00 |
| Electricity & Power | 27.30 | 29.00 | 29.10 | 29.80 | 33.00 |
| 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 | 92.10 | 101.90 | 114.50 | 100.80 | 134.40 |
| Salaries, Wages & Bonus | 82.20 | 96.70 | 102.70 | 84.80 | 119.40 |
| Contributions to EPF & Pension Funds | 4.90 | 5.90 | 6.50 | 5.60 | 7.30 |
| Workmen and Staff Welfare Expenses | 2.30 | 1.60 | 1.50 | 6.40 | 2.10 |
| Other Employees Cost | 2.70 | -2.40 | 3.70 | 4.00 | 5.60 |
| Other Manufacturing Expenses | 251.20 | 333.30 | 280.00 | 304.00 | 324.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 50.20 | 66.00 | 47.90 | 52.50 | 53.70 |
| Repairs and Maintenance | 16.80 | 27.30 | 15.70 | 21.80 | 14.60 |
| Packing Material Consumed | 180.00 | 234.10 | 215.40 | 228.10 | 253.00 |
| Other Mfg Exp | 4.20 | 5.90 | 1.00 | 1.60 | 3.10 |
| General and Administration Expenses | 34.30 | 66.00 | 42.80 | 41.40 | 57.90 |
| Rent , Rates & Taxes | 3.50 | 5.60 | 3.70 | 6.70 | 3.20 |
| Insurance | 4.80 | 5.70 | 5.50 | 5.60 | 5.40 |
| Printing and stationery | 0.60 | 0.90 | 0.90 | 0.70 | 1.70 |
| Professional and legal fees | 11.80 | 39.20 | 10.00 | 12.70 | 18.40 |
| Traveling and conveyance | 8.80 | 9.50 | 8.30 | 4.30 | 20.40 |
| Other Administration | 13.60 | 14.50 | 22.80 | 15.70 | 29.20 |
| Selling and Distribution Expenses | 11.70 | 27.60 | 12.30 | 8.90 | 62.60 |
| Advertisement & Sales Promotion | 2.80 | 17.80 | 2.40 | 4.30 | 51.80 |
| Sales Commissions & Incentives | 5.90 | 4.70 | | | |
| Freight and Forwarding | 2.90 | 5.20 | 4.30 | 2.10 | 9.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 5.50 | 2.50 | 1.60 |
| Miscellaneous Expenses | 39.20 | 11.00 | 2.70 | 48.30 | 18.90 |
| Bad debts /advances written off | | | | | 1.30 |
| Provision for doubtful debts | 0.00 | 0.30 | | 0.70 | |
| Losson disposal of fixed assets(net) | | | | 0.50 | 0.40 |
| Losson foreign exchange fluctuations | 1.20 | | | 7.40 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 38.00 | 10.70 | 2.70 | 39.70 | 17.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 717.30 | 938.90 | 870.90 | 988.50 | 1374.40 |
| Operating Profit (Excl OI) | -9.40 | -90.70 | -8.40 | 19.20 | 16.70 |
| Other Income | 43.10 | 113.20 | 93.90 | 75.40 | 138.30 |
| Interest Received | 5.60 | 9.90 | 22.00 | 8.30 | 10.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.40 | | | |
| Profits on sale of Investments | | 0.40 | 0.10 | 2.00 | 1.10 |
| Provision Written Back | 5.20 | 2.70 | 22.30 | 47.00 | 16.00 |
| Foreign Exchange Gains | 0.00 | 9.00 | 6.50 | | 61.60 |
| Others | 32.30 | 90.80 | 43.00 | 18.10 | 49.30 |
| Operating Profit | 33.80 | 22.50 | 85.50 | 94.60 | 155.10 |
| Interest | 4.60 | 5.50 | 13.90 | 12.40 | 19.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 0.50 | 1.20 | | |
| Other Interest | 4.30 | 5.00 | 12.70 | 12.40 | 19.50 |
| PBDT | 29.20 | 17.00 | 71.60 | 82.20 | 135.50 |
| Depreciation | 63.50 | 60.20 | 70.50 | 72.50 | 87.60 |
| Profit Before Taxation & Exceptional Items | -34.30 | -43.10 | 1.00 | 9.70 | 47.90 |
| Exceptional Income / Expenses | | -186.30 | | | -106.40 |
| Profit Before Tax | -34.30 | -229.50 | 1.00 | 9.70 | -58.40 |
| Provision for Tax | 6.30 | -54.30 | 43.90 | -3.70 | -9.90 |
| Current Income Tax | | | 9.20 | 5.30 | 18.10 |
| Deferred Tax | 6.30 | -54.30 | 34.60 | 4.10 | -25.30 |
| Other taxes | 6.30 | -54.30 | 0.20 | -13.10 | -2.60 |
| Profit After Tax | -40.60 | -175.20 | -42.90 | 13.40 | -48.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 13.10 | 2.40 | 2.40 | -1.40 | 28.80 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -27.50 | -172.80 | -40.50 | 12.00 | -19.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -119.30 | 55.00 | 177.00 | 151.70 | 172.60 |
| Appropriations | -146.70 | -117.80 | 136.50 | 163.70 | 152.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12.60 | 1.50 | -4.70 | -13.30 | 1.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | -2.00 | -1.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | -2.00 | -1.00 | 0.00 | 0.00 |