| (Rs.in Million) |
| Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
| INCOME : | | | | | |
| Gross Sales | 2449.70 | 3042.10 | 4875.90 | 4640.70 | 4162.80 |
| Sales | 2409.00 | 2905.70 | 4779.00 | 4535.50 | 4048.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 40.70 | 136.50 | 97.00 | 103.20 | 87.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 2.00 | 26.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 2449.70 | 3042.10 | 4875.90 | 4640.70 | 4162.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -126.80 | -137.40 | 31.70 | 373.80 | -7.70 |
| Raw Material Consumed | 2434.30 | 2917.30 | 4333.40 | 3704.40 | 3724.40 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 2434.30 | 2917.30 | 4333.40 | 3704.40 | 3724.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.50 | 0.90 | 0.80 | 0.70 | 0.70 |
| Electricity & Power | 0.50 | 0.90 | 0.80 | 0.70 | 0.70 |
| 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 | 23.70 | 41.50 | 43.00 | 41.00 | 43.20 |
| Salaries, Wages & Bonus | 22.40 | 38.00 | 38.50 | 36.90 | 38.20 |
| Contributions to EPF & Pension Funds | 0.60 | 1.40 | 1.40 | 1.50 | 1.40 |
| Workmen and Staff Welfare Expenses | 0.30 | 0.80 | 1.70 | 1.20 | 1.70 |
| Other Employees Cost | 0.30 | 1.30 | 1.40 | 1.50 | 2.00 |
| Other Manufacturing Expenses | 1.00 | 43.30 | 29.20 | 34.90 | 44.10 |
| Sub-contracted / Out sourced services | | 1.00 | 0.50 | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | 0.50 | 5.30 | 2.40 | 16.50 | 28.20 |
| Other Mfg Exp | 0.50 | 37.00 | 26.30 | 18.40 | 15.90 |
| General and Administration Expenses | 37.20 | 48.40 | 59.00 | 131.90 | 74.60 |
| Rent , Rates & Taxes | 14.20 | 14.30 | 20.10 | 83.50 | 28.60 |
| Insurance | 2.50 | 3.00 | 5.00 | 5.10 | 4.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 3.00 | 4.90 | 4.80 | 7.10 | 5.90 |
| Traveling and conveyance | 2.40 | 7.40 | 8.70 | 8.40 | 11.60 |
| Other Administration | 17.50 | 26.20 | 29.20 | 36.20 | 35.40 |
| Selling and Distribution Expenses | 57.70 | 99.70 | 261.40 | 281.70 | 164.50 |
| Advertisement & Sales Promotion | 1.00 | 2.10 | 4.30 | 5.00 | 8.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 36.20 | 24.80 | 204.60 | 168.30 | 40.10 |
| Handling and Clearing Charges | 12.60 | 63.60 | 38.00 | 93.40 | 102.60 |
| Other Selling Expenses | 8.00 | 9.00 | 14.50 | 15.10 | 13.80 |
| Miscellaneous Expenses | 8.00 | 6.70 | 23.50 | 7.90 | 6.90 |
| Bad debts /advances written off | | | 15.40 | 2.00 | 2.50 |
| Provision for doubtful debts | 0.10 | | | 0.40 | 0.10 |
| Losson disposal of fixed assets(net) | | | | 0.10 | 0.30 |
| Losson foreign exchange fluctuations | | 0.10 | 0.40 | | 0.90 |
| Losson sale of non-trade current investments | 0.20 | 0.50 | 0.10 | 0.00 | 0.00 |
| Other Miscellaneous Expenses | 7.70 | 6.10 | 7.60 | 5.40 | 3.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2435.60 | 3020.30 | 4782.00 | 4576.50 | 4050.80 |
| Operating Profit (Excl OI) | 14.10 | 21.90 | 93.90 | 64.30 | 112.00 |
| Other Income | 38.40 | 17.40 | 23.40 | 59.60 | 30.10 |
| Interest Received | 5.80 | 7.10 | 8.30 | 14.50 | 14.80 |
| Dividend Received | 2.40 | 0.00 | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | | | 0.10 | | |
| Profits on sale of Investments | | 0.00 | 0.10 | 0.10 | |
| Provision Written Back | 1.00 | 0.90 | 9.90 | 3.90 | 2.20 |
| Foreign Exchange Gains | 14.30 | 4.20 | | 22.50 | |
| Others | 14.90 | 5.20 | 4.90 | 18.70 | 13.10 |
| Operating Profit | 52.50 | 39.30 | 117.30 | 123.90 | 142.10 |
| Interest | 44.00 | 44.80 | 66.00 | 97.60 | 54.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | 0.10 | 0.00 |
| Bank Charges etc | 7.10 | 6.30 | 8.60 | 7.80 | 7.30 |
| Other Interest | 36.90 | 38.40 | 57.30 | 89.70 | 47.60 |
| PBDT | 8.40 | -5.50 | 51.30 | 26.30 | 87.20 |
| Depreciation | 25.20 | 29.90 | 28.80 | 30.60 | 27.90 |
| Profit Before Taxation & Exceptional Items | -16.80 | -35.30 | 22.50 | -4.30 | 59.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -16.80 | -35.30 | 22.50 | -4.30 | 59.30 |
| Provision for Tax | -2.60 | -9.60 | 4.20 | -0.70 | 24.70 |
| Current Income Tax | | | 5.10 | 0.80 | 25.00 |
| Deferred Tax | -2.60 | -10.00 | -0.90 | -1.50 | -0.20 |
| Other taxes | -2.60 | -9.60 | 0.00 | 0.00 | -0.10 |
| Profit After Tax | -14.10 | -25.70 | 18.30 | -3.60 | 34.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.30 | -5.50 | -0.90 | 0.40 | 7.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -16.40 | -31.20 | 17.40 | -3.20 | 42.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 148.90 | 180.60 | 169.50 | 165.40 | 129.50 |
| Appropriations | 132.50 | 149.40 | 186.90 | 162.30 | 171.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 1.00 |
| Other Appropriation | 0.00 | 0.50 | -0.80 | -7.20 | 0.10 |
| Equity Dividend % | | | | | 10.00 |
| Earnings Per Share | -2.00 | -4.00 | 2.00 | 0.00 | 8.00 |
| Adjusted EPS | -2.00 | -4.00 | 2.00 | 0.00 | 8.00 |