| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 911.20 | 1782.50 | 2419.60 | 3677.30 | 4967.20 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | 1905.70 | 2100.10 | 2611.70 |
| Processing Charges / Service Income | 530.90 | 1469.60 | 61.90 | 1184.60 | 1629.40 |
| Revenue from property development | 380.40 | | | | |
| Other Operational Income | 0.00 | 312.90 | 452.00 | 392.60 | 726.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 911.20 | 1782.50 | 2419.60 | 3677.30 | 4967.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -600.30 | | | | |
| Raw Material Consumed | 1164.30 | 58.20 | 92.60 | 73.80 | 242.10 |
| Opening Raw Materials | | 6.70 | 5.90 | 31.90 | 19.30 |
| Purchases Raw Materials | | 51.50 | 93.30 | 47.80 | 254.70 |
| Closing Raw Materials | | | 6.70 | 5.90 | 31.90 |
| Other Direct Purchases / Brought in cost | 1164.30 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 23.50 | 72.10 | 104.50 | 60.50 | 62.60 |
| Electricity & Power | 23.50 | 72.10 | 104.50 | 60.50 | 62.60 |
| 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 | 39.60 | 106.10 | 158.00 | 209.00 | 232.20 |
| Salaries, Wages & Bonus | 36.80 | 94.90 | 143.80 | 192.50 | 214.20 |
| Contributions to EPF & Pension Funds | 1.10 | 3.50 | 5.30 | 5.60 | 7.30 |
| Workmen and Staff Welfare Expenses | 1.10 | 6.40 | 6.30 | 6.90 | 6.70 |
| Other Employees Cost | 0.60 | 1.30 | 2.60 | 4.00 | 4.10 |
| Other Manufacturing Expenses | | 560.70 | 1041.90 | 1105.50 | 1765.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | 52.00 | 67.40 | 62.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 560.70 | 989.90 | 1038.20 | 1702.60 |
| General and Administration Expenses | 162.40 | 91.60 | 68.20 | 114.40 | 120.30 |
| Rent , Rates & Taxes | 60.10 | 1.50 | 4.40 | 16.60 | 16.30 |
| Insurance | 8.00 | 9.90 | 8.90 | 14.60 | 15.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 66.60 | 53.30 | 37.60 | 55.90 | 52.70 |
| Traveling and conveyance | 7.60 | 9.20 | 7.70 | 16.10 | 22.10 |
| Other Administration | 27.80 | 26.90 | 17.30 | 27.30 | 35.50 |
| Selling and Distribution Expenses | 8.80 | 8.80 | 7.60 | 6.60 | 21.70 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 8.80 | 8.80 | 7.60 | 6.60 | 21.70 |
| 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 | 212.40 | 298.80 | 79.50 | 218.20 | 531.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 39.10 | 0.00 | 6.40 | 98.00 | 119.70 |
| Losson disposal of fixed assets(net) | | 0.50 | 0.10 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 177.50 | | | |
| Other Miscellaneous Expenses | 173.30 | 120.90 | 73.00 | 120.20 | 411.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1010.60 | 1196.30 | 1552.30 | 1788.00 | 2975.50 |
| Operating Profit (Excl OI) | -99.30 | 586.30 | 867.40 | 1889.30 | 1991.60 |
| Other Income | 417.70 | 239.40 | 118.30 | 273.40 | 300.30 |
| Interest Received | 15.40 | 16.00 | 12.00 | 23.40 | 31.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.00 | 2.80 | | | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 328.20 | 148.30 | 15.90 | 69.90 | 148.20 |
| Foreign Exchange Gains | | | | 0.10 | 5.00 |
| Others | 71.00 | 72.40 | 90.50 | 179.90 | 115.20 |
| Operating Profit | 318.30 | 825.60 | 985.70 | 2162.60 | 2292.00 |
| Interest | 2809.30 | 2613.80 | 2554.90 | 3830.80 | 3613.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.60 | 13.30 | 11.60 | 43.60 | 52.90 |
| Other Interest | 2807.80 | 2600.50 | 2543.20 | 3787.20 | 3560.40 |
| PBDT | -2491.00 | -1788.10 | -1569.20 | -1668.20 | -1321.30 |
| Depreciation | 505.70 | 714.50 | 889.30 | 1256.30 | 1087.50 |
| Profit Before Taxation & Exceptional Items | -2996.70 | -2502.60 | -2458.40 | -2924.40 | -2408.80 |
| Exceptional Income / Expenses | -13425.00 | -7038.20 | | 3196.20 | -240.20 |
| Profit Before Tax | -16012.70 | -9514.50 | -2454.20 | 271.80 | -2649.00 |
| Provision for Tax | 37.40 | 60.00 | 312.60 | 126.50 | -547.70 |
| Current Income Tax | 9.20 | 10.20 | | 63.10 | 78.40 |
| Deferred Tax | 28.50 | 49.40 | 316.00 | 63.20 | -623.60 |
| Other taxes | -0.30 | 0.30 | 312.60 | 0.20 | -2.50 |
| Profit After Tax | -16050.10 | -9574.50 | -2766.80 | 145.30 | -2101.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 395.60 | 340.90 | 433.80 | 525.90 | 544.40 |
| Share of Associate | | | | 1.20 | 2.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -15654.40 | -9233.50 | -2333.00 | 672.40 | -1555.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -14884.10 | -5650.90 | -3318.60 | -3988.60 | -2447.90 |
| Appropriations | -30538.50 | -14884.40 | -5651.60 | -3316.20 | -4002.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 380.20 | -0.40 | -0.70 | 2.40 | -14.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -17.00 | -10.00 | -2.00 | 1.00 | -2.00 |
| Adjusted EPS | -17.00 | -10.00 | -2.00 | 1.00 | -2.00 |