| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 3802.00 | 1981.00 | 1254.50 | 6733.30 | 8447.20 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3380.00 | 1809.00 | 1081.10 | 5746.40 | 7508.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 422.00 | 172.00 | 173.40 | 986.90 | 938.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 3802.00 | 1981.00 | 1254.50 | 6733.30 | 8447.20 |
| 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 | | | | | |
| 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 | 1090.00 | 976.00 | 736.30 | 1657.70 | 2473.70 |
| Salaries, Wages & Bonus | 867.00 | 713.00 | 606.00 | 1499.40 | 2027.10 |
| Contributions to EPF & Pension Funds | 47.00 | 38.00 | 30.00 | 82.90 | 101.30 |
| Workmen and Staff Welfare Expenses | 30.00 | 19.00 | 21.50 | 49.90 | 57.50 |
| Other Employees Cost | 145.00 | 207.00 | 78.80 | 25.50 | 287.80 |
| Other Manufacturing Expenses | 718.00 | 207.00 | 73.70 | 282.70 | 79.50 |
| Sub-contracted / Out sourced services | 29.00 | 20.00 | 21.30 | 190.90 | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 44.00 | 34.00 | 32.40 | 91.80 | 79.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 645.00 | 152.00 | 20.00 | 0.00 | 0.00 |
| General and Administration Expenses | 799.00 | 588.00 | 381.40 | 3770.70 | 5485.60 |
| Rent , Rates & Taxes | 15.00 | 14.00 | 25.80 | 87.70 | 214.10 |
| Insurance | 4.00 | 3.00 | 3.60 | 10.50 | 8.20 |
| Printing and stationery | 165.00 | 134.00 | 117.90 | | |
| Professional and legal fees | 170.00 | 146.00 | 79.90 | 227.10 | 367.00 |
| Traveling and conveyance | 30.00 | 12.00 | 2.60 | 67.60 | 117.20 |
| Other Administration | 445.00 | 291.00 | 154.20 | 3445.40 | 4896.30 |
| Selling and Distribution Expenses | 652.00 | 238.00 | 111.20 | 815.50 | 1731.90 |
| Advertisement & Sales Promotion | 336.00 | 124.00 | 79.60 | 192.90 | 804.20 |
| Sales Commissions & Incentives | 315.00 | 114.00 | 31.60 | 622.60 | |
| 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 | 927.70 |
| Miscellaneous Expenses | 177.00 | 60.00 | 176.10 | 661.60 | 383.90 |
| Bad debts /advances written off | 115.00 | 26.00 | 121.60 | 4.10 | 8.30 |
| Provision for doubtful debts | 40.00 | 1.00 | 25.80 | 109.40 | 239.80 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 7.50 | | 84.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 22.00 | 33.00 | 21.20 | 548.10 | 51.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3435.00 | 2069.00 | 1478.70 | 7188.20 | 10154.60 |
| Operating Profit (Excl OI) | 367.00 | -89.00 | -224.20 | -454.90 | -1707.40 |
| Other Income | 173.00 | 207.00 | 181.60 | 599.20 | 302.90 |
| Interest Received | 17.00 | 34.00 | 77.70 | 48.50 | 32.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 4.00 | 2.00 | 2.50 | 4.80 | 5.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 133.00 | 124.00 | 63.50 | | 21.90 |
| Foreign Exchange Gains | 7.00 | 9.00 | | | |
| Others | 12.00 | 38.00 | 37.90 | 545.90 | 243.60 |
| Operating Profit | 540.00 | 119.00 | -42.60 | 144.30 | -1404.50 |
| Interest | 234.00 | 99.00 | 102.40 | 180.70 | 133.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 86.00 | 7.00 | 23.30 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 29.00 | 5.00 | 9.90 | | |
| Other Interest | 119.00 | 88.00 | 69.20 | 180.70 | 133.30 |
| PBDT | 306.00 | 19.00 | -145.00 | -36.40 | -1537.80 |
| Depreciation | 183.00 | 281.00 | 523.00 | 622.60 | 531.60 |
| Profit Before Taxation & Exceptional Items | 123.00 | -262.00 | -668.00 | -659.00 | -2069.40 |
| Exceptional Income / Expenses | -1.00 | -73.00 | -450.30 | | |
| Profit Before Tax | 122.00 | -293.00 | -1122.30 | -659.00 | -2069.40 |
| Provision for Tax | 45.00 | 15.00 | 66.30 | 39.50 | 53.30 |
| Current Income Tax | 51.00 | 13.00 | 6.40 | | 88.00 |
| Deferred Tax | -5.00 | 2.00 | 59.90 | -9.50 | -34.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 39.50 | 0.00 |
| Profit After Tax | 76.00 | -308.00 | -1188.60 | -698.50 | -2122.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -10.00 | 0.00 | 2.00 | 24.30 | |
| Consolidated Net Profit | 66.00 | -308.00 | -1186.60 | -674.20 | -2122.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -15483.00 | -15175.00 | -13987.80 | -13284.80 | -11119.90 |
| Appropriations | -15417.00 | -15483.00 | -15174.40 | -13959.00 | -13242.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 28.80 | 42.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | -3.00 | -107.00 | -63.00 | -208.00 |
| Adjusted EPS | 1.00 | -3.00 | -11.00 | -6.00 | -21.00 |