| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 765.19 | 1058.41 | 834.54 | 817.25 | 598.62 |
| Sales | 765.19 | 1058.41 | 834.54 | 817.25 | 598.62 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 765.19 | 1058.41 | 834.54 | 817.25 | 598.62 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 24.39 | -10.65 | -9.42 | -7.41 | 11.57 |
| Raw Material Consumed | 167.29 | 286.10 | 229.02 | 189.79 | 119.43 |
| Opening Raw Materials | 1.89 | 1.98 | 0.99 | | 0.02 |
| Purchases Raw Materials | 165.41 | 286.01 | 230.01 | 190.78 | 119.41 |
| Closing Raw Materials | | 1.89 | 1.98 | 0.99 | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 86.99 | 92.29 | 61.19 | 44.20 | 57.18 |
| Electricity & Power | 86.99 | 92.29 | 61.19 | 44.20 | 57.18 |
| 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 | 412.08 | 420.42 | 356.03 | 304.45 | 280.18 |
| Salaries, Wages & Bonus | 320.86 | 340.64 | 286.41 | 242.56 | 213.99 |
| Contributions to EPF & Pension Funds | 47.02 | 42.90 | 38.85 | 33.73 | 31.35 |
| Workmen and Staff Welfare Expenses | 44.20 | 36.88 | 30.78 | 28.17 | 34.84 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 65.71 | 81.27 | 64.19 | 69.53 | 58.51 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 10.52 | 10.41 | 9.28 | 8.34 | 8.63 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 55.18 | 70.86 | 54.91 | 61.19 | 49.88 |
| General and Administration Expenses | 37.11 | 45.73 | 31.12 | 26.52 | 32.73 |
| Rent , Rates & Taxes | 4.18 | 5.15 | 5.02 | 4.47 | 3.12 |
| Insurance | 2.57 | 3.21 | 2.96 | 3.01 | 3.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 4.93 | 6.16 | 4.06 | 2.48 | 3.62 |
| Traveling and conveyance | 14.31 | 17.96 | 7.28 | 1.77 | 8.07 |
| Other Administration | 25.43 | 31.21 | 19.08 | 16.56 | 22.98 |
| Selling and Distribution Expenses | 25.18 | 31.42 | 25.48 | 22.99 | 20.97 |
| 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 | 25.18 | 31.42 | 25.48 | 22.99 | 20.97 |
| Miscellaneous Expenses | 5.21 | 7.69 | 2.81 | 0.67 | 7.65 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.03 | | | 0.67 | 0.02 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 5.79 |
| Other Miscellaneous Expenses | 5.18 | 7.69 | 2.81 | 0.00 | 1.84 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 823.95 | 954.26 | 760.41 | 650.74 | 588.21 |
| Operating Profit (Excl OI) | -58.76 | 104.15 | 74.13 | 166.51 | 10.41 |
| Other Income | 23.61 | 9.68 | 114.36 | 15.54 | 52.95 |
| Interest Received | 7.68 | 6.86 | 6.24 | 6.43 | 15.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.17 | 0.04 | | |
| Profits on sale of Investments | 6.54 | | | 4.83 | |
| Provision Written Back | | 0.11 | 2.95 | | 0.12 |
| Foreign Exchange Gains | | | | | |
| Others | 9.39 | 2.54 | 105.13 | 4.28 | 37.72 |
| Operating Profit | -35.15 | 113.83 | 188.49 | 182.04 | 63.36 |
| Interest | 19.07 | 23.85 | 32.71 | 42.64 | 45.08 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.14 | 1.61 | 5.15 | 1.57 | 0.60 |
| Other Interest | 17.93 | 22.23 | 27.56 | 41.06 | 44.49 |
| PBDT | -54.22 | 89.99 | 155.79 | 139.41 | 18.28 |
| Depreciation | 26.82 | 26.39 | 24.53 | 22.94 | 21.39 |
| Profit Before Taxation & Exceptional Items | -81.04 | 63.60 | 131.26 | 116.46 | -3.11 |
| Exceptional Income / Expenses | | 20.00 | -88.58 | -16.72 | -29.77 |
| Profit Before Tax | -81.04 | 83.60 | 42.68 | 99.74 | -32.88 |
| Provision for Tax | 7.36 | -3.81 | 4.66 | -6.13 | -20.86 |
| Current Income Tax | 0.75 | 7.43 | 1.97 | 6.75 | 2.03 |
| Deferred Tax | 6.06 | -7.63 | 4.66 | -0.49 | -16.71 |
| Other taxes | 0.56 | -3.61 | -1.97 | -12.39 | -6.17 |
| Profit After Tax | -88.40 | 87.40 | 38.02 | 105.87 | -12.02 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -88.40 | 87.40 | 38.02 | 105.87 | -12.02 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 571.31 | 489.03 | 456.13 | 95.80 | 107.82 |
| Appropriations | 482.91 | 576.43 | 494.15 | 201.67 | 95.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.12 | 5.12 | 5.12 | | |
| Equity Dividend % | | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | -17.00 | 17.00 | 7.00 | 21.00 | -2.00 |
| Adjusted EPS | -17.00 | 17.00 | 7.00 | 21.00 | -2.00 |