| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 3208.70 | 4025.30 | 2888.20 | 2484.60 | 2885.20 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3208.70 | 4025.30 | 2888.20 | 2484.60 | 2885.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3208.70 | 4025.30 | 2888.20 | 2484.60 | 2885.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -135.00 | -9.30 | -56.90 | 467.00 | -106.80 |
| Raw Material Consumed | 656.30 | 612.90 | 1397.80 | 1153.50 | 689.30 |
| Opening Raw Materials | 92.40 | 107.40 | 84.60 | 152.90 | 130.20 |
| Purchases Raw Materials | 733.60 | 597.80 | 1420.70 | 1085.20 | 712.00 |
| Closing Raw Materials | 169.60 | 92.40 | 107.40 | 84.60 | 152.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.00 | 2.00 | 2.50 | 2.10 | 454.20 |
| Electricity & Power | 2.00 | 2.00 | 2.50 | 2.10 | 2.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 451.60 |
| 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 | 112.40 | 154.90 | 184.60 | 104.40 | 211.70 |
| Salaries, Wages & Bonus | 108.50 | 150.60 | 177.80 | 99.60 | 197.30 |
| Contributions to EPF & Pension Funds | 3.80 | 4.00 | 3.60 | 2.30 | 9.40 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.30 | 3.30 | 2.50 | 5.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2643.80 | 3194.60 | 1602.20 | 1148.60 | 1546.90 |
| Sub-contracted / Out sourced services | 2419.70 | 2936.80 | 1298.90 | 680.80 | 1048.90 |
| Processing Charges | 7.70 | 18.30 | 86.30 | 257.20 | 191.30 |
| Repairs and Maintenance | 124.40 | 137.90 | 119.70 | 149.20 | 178.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 92.00 | 101.60 | 97.20 | 61.50 | 128.00 |
| General and Administration Expenses | 117.10 | 135.20 | 175.00 | 121.90 | 244.80 |
| Rent , Rates & Taxes | 46.60 | 57.70 | 111.10 | 55.10 | 152.40 |
| Insurance | 13.70 | 13.20 | 15.70 | 13.50 | 19.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 51.90 | 59.60 | 28.80 | 30.90 | 41.10 |
| Traveling and conveyance | 3.40 | 3.50 | 10.90 | 11.50 | 20.40 |
| Other Administration | 4.90 | 4.70 | 19.40 | 22.40 | 31.50 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 276.10 | 15.10 | 806.20 | 196.70 | 150.70 |
| Bad debts /advances written off | 92.30 | | 779.30 | 127.10 | 64.30 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 4.20 | 15.10 | 11.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 183.90 | 15.10 | 22.60 | 54.50 | 75.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3672.70 | 4105.30 | 4111.40 | 3194.20 | 3190.70 |
| Operating Profit (Excl OI) | -464.00 | -80.00 | -1223.20 | -709.70 | -305.60 |
| Other Income | 144.20 | 175.50 | 168.10 | 336.50 | 658.70 |
| Interest Received | 79.80 | 14.30 | 12.30 | 7.30 | 13.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 16.50 | | | 226.30 | 418.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 119.60 |
| Foreign Exchange Gains | | | | | |
| Others | 47.90 | 161.10 | 155.90 | 102.90 | 107.50 |
| Operating Profit | -319.80 | 95.40 | -1055.10 | -373.20 | 353.10 |
| Interest | 5.50 | 11.40 | 21.10 | 24.70 | 46.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 21.20 | 34.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.50 | 6.30 | 6.80 | 1.90 | 1.60 |
| Other Interest | 0.00 | 5.20 | 14.30 | 1.60 | 9.70 |
| PBDT | -325.40 | 84.00 | -1076.10 | -397.90 | 307.10 |
| Depreciation | 9.50 | 8.40 | 7.40 | 108.20 | 208.20 |
| Profit Before Taxation & Exceptional Items | -334.90 | 75.50 | -1083.60 | -506.10 | 98.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -329.80 | 80.80 | -1079.60 | -499.00 | 98.90 |
| Provision for Tax | 18.60 | 21.60 | 24.50 | 20.50 | 18.90 |
| Current Income Tax | | | | | |
| Deferred Tax | 18.60 | 21.60 | 24.50 | 20.50 | 18.90 |
| Other taxes | 18.60 | 21.60 | 24.50 | 20.50 | 18.90 |
| Profit After Tax | -348.40 | 59.20 | -1104.10 | -519.50 | 79.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | 10.70 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -348.40 | 59.20 | -1104.10 | -519.50 | 90.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -3563.80 | -3622.90 | -2518.80 | -1999.30 | -2090.40 |
| Appropriations | -3912.10 | -3563.80 | -3622.90 | -2518.80 | -1999.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | -0.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -15.00 | 3.00 | -49.00 | -23.00 | 4.00 |
| Adjusted EPS | -15.00 | 3.00 | -49.00 | -23.00 | 4.00 |