| (Rs. in Million) |
| Particulars | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Jun 2013 |
| INCOME : | | | | | |
| Gross Sales | 3228.64 | 4503.79 | 6401.52 | 3263.52 | 1130.78 |
| Sales | 3228.64 | 4503.79 | 6401.52 | 3263.52 | 1130.78 |
| 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 | 3228.64 | 4503.79 | 6401.52 | 3263.52 | 1130.78 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 5.59 | -2.09 | 15.04 | -18.83 | 1.70 |
| Raw Material Consumed | 3031.75 | 4233.81 | 5861.06 | 2948.34 | 941.99 |
| Opening Raw Materials | 35.62 | 22.63 | 18.97 | 11.87 | 12.62 |
| Purchases Raw Materials | 17.23 | 72.71 | 72.92 | 36.19 | 5.80 |
| Closing Raw Materials | 19.65 | 35.62 | 22.63 | 18.97 | 11.87 |
| Other Direct Purchases / Brought in cost | 2998.55 | 4174.08 | 5791.80 | 2919.26 | 935.44 |
| 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 | 16.74 | 12.06 | 18.33 | 16.62 | 12.99 |
| Salaries, Wages & Bonus | 16.74 | 12.01 | 18.30 | 16.55 | 12.95 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.00 | 0.05 | 0.03 | 0.07 | 0.04 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 67.22 | 73.18 | 154.83 | 84.33 | 48.62 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 48.93 | 52.16 | 75.59 | 64.80 | 34.22 |
| Repairs and Maintenance | 5.95 | 9.50 | 13.35 | 5.26 | 2.46 |
| Packing Material Consumed | 11.12 | 3.09 | 54.51 | 8.60 | 9.60 |
| Other Mfg Exp | 1.21 | 8.43 | 11.39 | 5.66 | 2.34 |
| General and Administration Expenses | 17.56 | 24.67 | 31.32 | 23.77 | 19.71 |
| Rent , Rates & Taxes | 2.90 | 3.41 | 5.91 | 6.14 | 3.22 |
| Insurance | 1.05 | 1.80 | 3.63 | 2.95 | 2.22 |
| Printing and stationery | 0.21 | 3.97 | 1.35 | 0.80 | 0.45 |
| Professional and legal fees | 2.13 | 2.29 | 1.82 | 2.50 | 1.93 |
| Traveling and conveyance | 5.05 | 6.54 | 11.21 | 4.16 | 4.18 |
| Other Administration | 11.27 | 13.20 | 18.61 | 11.38 | 11.89 |
| Selling and Distribution Expenses | 16.23 | 72.25 | 151.99 | 93.03 | 68.42 |
| Advertisement & Sales Promotion | 2.44 | 0.84 | 1.81 | 0.20 | 3.05 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 13.78 | 67.79 | 150.18 | 90.36 | 35.81 |
| Handling and Clearing Charges | 0.00 | 3.63 | 0.00 | 2.46 | 26.17 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 3.38 |
| Miscellaneous Expenses | 219.91 | 8.37 | 23.05 | 21.91 | 8.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 3.29 | 4.55 | 9.96 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 219.91 | 5.08 | 18.50 | 11.95 | 8.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3374.99 | 4422.25 | 6255.62 | 3169.17 | 1102.23 |
| Operating Profit (Excl OI) | -146.35 | 81.55 | 145.91 | 94.35 | 28.55 |
| Other Income | 7.62 | 12.93 | 6.08 | 8.26 | 9.33 |
| Interest Received | 0.00 | 0.00 | | | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 7.62 | 12.93 | 6.08 | 8.26 | 9.33 |
| Operating Profit | -138.73 | 94.47 | 151.98 | 102.61 | 37.88 |
| Interest | 59.81 | 52.61 | 63.72 | 68.27 | 38.73 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 41.47 | 38.14 | 38.46 | 21.24 | 16.40 |
| Intereston Fixed deposits | | | | | 13.46 |
| Bank Charges etc | 13.56 | 13.41 | 15.96 | 23.03 | 7.91 |
| Other Interest | 4.78 | 1.06 | 9.31 | 24.01 | 0.96 |
| PBDT | -198.55 | 41.86 | 88.26 | 34.34 | -0.85 |
| Depreciation | 31.70 | 15.03 | 14.79 | 23.83 | 14.13 |
| Profit Before Taxation & Exceptional Items | -230.25 | 26.83 | 73.47 | 10.51 | -14.98 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -230.25 | 26.83 | 73.47 | 10.51 | -14.98 |
| Provision for Tax | 12.97 | 15.21 | 21.42 | 11.59 | 1.17 |
| Current Income Tax | 13.48 | 14.67 | 21.59 | 12.19 | 3.49 |
| Deferred Tax | -0.52 | 0.54 | -0.17 | -0.59 | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 1.17 |
| Profit After Tax | -243.22 | 11.62 | 52.06 | -1.08 | -16.15 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 10.42 | 7.10 | -0.12 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -243.22 | 11.62 | 62.48 | 6.02 | -16.27 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 409.51 | 397.89 | 314.75 | 311.24 | 330.27 |
| Appropriations | 166.29 | 409.51 | 377.23 | 317.26 | 313.99 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 403.61 | | 6.52 | 2.50 | 2.75 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -9.00 | 0.00 | 2.00 | 0.00 | -1.00 |
| Adjusted EPS | -9.00 | 0.00 | 2.00 | 0.00 | -1.00 |