| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1076.20 | 1140.30 | 1224.10 | 1068.90 | 921.30 |
| Sales | 1060.20 | 1115.00 | 1206.30 | 1058.20 | 910.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 15.90 | 25.40 | 17.80 | 10.80 | 11.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 1076.20 | 1140.30 | 1224.10 | 1068.90 | 921.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -39.30 | 5.40 | 57.90 | -92.50 | -6.30 |
| Raw Material Consumed | 118.10 | 171.10 | 215.20 | 262.60 | 166.40 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 118.10 | 171.10 | 215.20 | 262.60 | 166.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 108.70 | 107.50 | 84.60 | 79.40 | 91.60 |
| Electricity & Power | 108.70 | 107.50 | 84.60 | 79.40 | 91.60 |
| 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 | 758.70 | 704.70 | 651.60 | 599.20 | 614.10 |
| Salaries, Wages & Bonus | 634.10 | 590.30 | 544.90 | 493.90 | 514.60 |
| Contributions to EPF & Pension Funds | 59.90 | 57.70 | 55.90 | 50.30 | 50.60 |
| Workmen and Staff Welfare Expenses | 48.10 | 41.80 | 38.50 | 40.80 | 41.00 |
| Other Employees Cost | 16.60 | 14.80 | 12.30 | 14.20 | 7.90 |
| Other Manufacturing Expenses | 143.90 | 151.60 | 130.80 | 112.30 | 118.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 21.90 | 23.30 | 20.00 | 21.20 | 21.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 122.00 | 128.30 | 110.80 | 91.10 | 97.80 |
| General and Administration Expenses | 33.40 | 27.00 | 23.80 | 17.80 | 17.80 |
| Rent , Rates & Taxes | 6.00 | 3.40 | 2.90 | 2.80 | 2.40 |
| Insurance | 4.00 | 5.90 | 6.60 | 6.70 | 6.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 16.30 | 12.40 | 9.90 | 4.70 | 4.20 |
| Traveling and conveyance | 2.90 | 2.10 | 1.40 | 0.50 | 2.20 |
| Other Administration | 7.20 | 5.30 | 4.60 | 3.60 | 5.10 |
| Selling and Distribution Expenses | 16.20 | 22.00 | 19.00 | 16.40 | 14.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 6.10 | 7.30 | 6.60 | 4.40 | 5.40 |
| Freight and Forwarding | 10.10 | 14.70 | 12.30 | 12.10 | 8.60 |
| 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 | 27.20 | 25.80 | 25.10 | 26.50 | 23.40 |
| Bad debts /advances written off | | | | 0.10 | 0.00 |
| Provision for doubtful debts | | | | 2.00 | |
| Losson disposal of fixed assets(net) | 0.80 | 5.10 | 5.30 | 8.30 | 7.80 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 26.40 | 20.70 | 19.80 | 15.90 | 15.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1167.00 | 1215.20 | 1208.00 | 1021.70 | 1039.60 |
| Operating Profit (Excl OI) | -90.90 | -74.90 | 16.10 | 47.30 | -118.40 |
| Other Income | 33.50 | 12.40 | 11.30 | 6.00 | 9.40 |
| Interest Received | 13.10 | 6.40 | 4.10 | 1.10 | 1.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | 0.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.90 | 1.50 | 2.00 | 2.20 | 3.90 |
| Foreign Exchange Gains | 0.50 | | | | |
| Others | 17.90 | 4.50 | 5.20 | 2.60 | 4.00 |
| Operating Profit | -57.40 | -62.50 | 27.40 | 53.20 | -109.00 |
| Interest | 61.10 | 82.50 | 107.70 | 96.20 | 72.50 |
| InterestonDebenture / Bonds | 20.70 | 0.60 | | | |
| Interest on Term Loan | 3.00 | 5.60 | 10.90 | 12.30 | 16.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.90 | 2.50 | 2.50 | 3.00 | 2.70 |
| Other Interest | 35.50 | 73.90 | 94.30 | 80.90 | 53.40 |
| PBDT | -118.50 | -145.00 | -80.20 | -43.00 | -181.50 |
| Depreciation | 74.90 | 79.70 | 79.00 | 72.70 | 74.30 |
| Profit Before Taxation & Exceptional Items | -193.40 | -224.60 | -159.30 | -115.60 | -255.80 |
| Exceptional Income / Expenses | 114.70 | 101.20 | | | |
| Profit Before Tax | -78.70 | -123.40 | -159.30 | -115.60 | -255.80 |
| Provision for Tax | -12.80 | -15.70 | -11.10 | -20.00 | -13.10 |
| Current Income Tax | | | | | |
| Deferred Tax | -14.20 | -15.70 | -11.10 | -20.00 | -13.10 |
| Other taxes | -12.80 | -15.70 | -11.10 | -20.00 | -13.10 |
| Profit After Tax | -65.90 | -107.80 | -148.20 | -95.60 | -242.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.40 | -0.20 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -66.30 | -108.00 | -148.20 | -95.60 | -242.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -355.90 | -249.70 | -120.60 | -28.80 | 234.10 |
| Appropriations | -422.20 | -357.70 | -268.80 | -124.40 | -8.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.70 | -1.80 | -19.10 | -3.80 | 20.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -8.00 | -13.00 | -18.00 | -23.00 | -59.00 |
| Adjusted EPS | -8.00 | -13.00 | -18.00 | -15.00 | -37.00 |