| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 930.30 | 924.00 | 852.60 | 690.00 | 1267.70 |
| Sales | 5.50 | 28.60 | 0.60 | 1.60 | 15.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 924.90 | 895.40 | 852.00 | 688.40 | 1252.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 930.30 | 924.00 | 852.60 | 690.00 | 1267.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 5.00 | 31.50 | 0.10 | 0.10 | 12.10 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 5.00 | 31.50 | 0.10 | 0.10 | 12.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 39.80 | 10.60 | 7.60 | 18.60 | 45.40 |
| Electricity & Power | 39.40 | 10.40 | 7.40 | 18.30 | 44.10 |
| 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 | 0.30 | 0.20 | 0.20 | 0.30 | 1.30 |
| Employee Cost | 117.80 | 83.80 | 69.20 | 48.20 | 63.80 |
| Salaries, Wages & Bonus | 111.00 | 79.20 | 65.40 | 45.30 | 59.80 |
| Contributions to EPF & Pension Funds | 4.70 | 3.10 | 2.80 | 2.20 | 2.90 |
| Workmen and Staff Welfare Expenses | 2.10 | 1.50 | 1.10 | 0.70 | 1.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | 0.00 | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 389.60 | 297.90 | 328.10 | 348.30 | 597.60 |
| Rent , Rates & Taxes | 10.60 | 20.40 | 15.20 | 31.20 | 74.10 |
| Insurance | 4.00 | 3.60 | 3.70 | 2.50 | 1.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 27.40 | 31.10 | 30.60 | 16.80 | 65.90 |
| Traveling and conveyance | 2.20 | 3.40 | 2.10 | 1.90 | 3.50 |
| Other Administration | 347.60 | 242.80 | 278.50 | 297.80 | 456.00 |
| 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 | 205.20 | 0.90 | 235.90 | 118.70 | 6.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.00 | 0.50 | 0.40 | 3.80 | 5.80 |
| Losson disposal of fixed assets(net) | | 0.30 | 0.90 | 99.60 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 205.20 | | 234.40 | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.20 | 15.20 | 1.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 757.40 | 424.70 | 640.90 | 533.80 | 725.80 |
| Operating Profit (Excl OI) | 172.90 | 499.30 | 211.70 | 156.10 | 541.90 |
| Other Income | 149.40 | 58.60 | 43.80 | 72.40 | 672.90 |
| Interest Received | 24.80 | 37.30 | 39.30 | 59.20 | 57.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 3.00 | 105.70 |
| Profits on sale of Investments | 11.00 | 5.50 | 0.50 | 3.10 | 483.50 |
| Provision Written Back | 2.00 | 0.90 | 1.50 | 5.90 | 22.60 |
| Foreign Exchange Gains | | | | | |
| Others | 111.60 | 14.80 | 2.50 | 1.10 | 3.70 |
| Operating Profit | 322.40 | 557.90 | 255.50 | 228.50 | 1214.80 |
| Interest | 158.60 | 203.60 | 211.90 | 223.40 | 303.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 0.00 | 1.50 | 0.00 |
| Other Interest | 158.60 | 203.60 | 211.80 | 221.90 | 303.50 |
| PBDT | 163.80 | 354.30 | 43.60 | 5.10 | 911.20 |
| Depreciation | 137.40 | 177.60 | 186.10 | 386.30 | 524.80 |
| Profit Before Taxation & Exceptional Items | 26.40 | 176.60 | -142.50 | -381.30 | 386.40 |
| Exceptional Income / Expenses | | -209.10 | | | |
| Profit Before Tax | 39.20 | 14.40 | -154.40 | -386.50 | 394.10 |
| Provision for Tax | 121.20 | 107.90 | 126.00 | -78.60 | 93.10 |
| Current Income Tax | 0.10 | 0.00 | 0.00 | 0.10 | 0.70 |
| Deferred Tax | 127.00 | 116.20 | 126.00 | -79.30 | 92.80 |
| Other taxes | -5.80 | -8.40 | 0.00 | 0.50 | -0.40 |
| Profit After Tax | -82.00 | -93.50 | -280.40 | -307.90 | 301.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -1.70 |
| Minority Interest | 20.10 | 3.40 | -2.30 | -1.20 | -2.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -61.90 | -90.10 | -282.70 | -309.00 | 296.80 |
| Adjustments to PAT | | | | -0.10 | 0.00 |
| Profit Balance B/F | -3250.50 | -3162.10 | -2879.50 | -2454.20 | -2203.00 |
| Appropriations | -3312.40 | -3252.20 | -3162.20 | -2763.30 | -1906.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 36.30 | -1.70 | -0.10 | 116.20 | 548.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -1.00 | -2.00 | -5.00 | -5.00 | 5.00 |
| Adjusted EPS | -1.00 | -2.00 | -5.00 | -5.00 | 5.00 |