| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 |
| INCOME : | | |
| Gross Sales | 1279.40 | 745.40 |
| Sales | 1071.00 | 538.70 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 204.20 | 193.70 |
| Revenue from property development | | |
| Other Operational Income | 4.20 | 13.10 |
| Less: Excise Duty | | |
| Net Sales | 1279.40 | 745.40 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -628.10 | -1280.50 |
| Raw Material Consumed | 1080.50 | 495.70 |
| Opening Raw Materials | 41.80 | 2.80 |
| Purchases Raw Materials | 951.20 | 386.50 |
| Closing Raw Materials | 15.10 | 41.80 |
| Other Direct Purchases / Brought in cost | 102.60 | 148.20 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 163.80 | 123.20 |
| Electricity & Power | 163.80 | 123.20 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 178.60 | 163.30 |
| Salaries, Wages & Bonus | 158.10 | 145.70 |
| Contributions to EPF & Pension Funds | 14.70 | 13.00 |
| Workmen and Staff Welfare Expenses | 5.80 | 4.70 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 634.60 | 1447.70 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 178.30 | 121.60 |
| Repairs and Maintenance | 6.40 | 7.60 |
| Packing Material Consumed | | |
| Other Mfg Exp | 449.90 | 1318.50 |
| General and Administration Expenses | 65.20 | 123.90 |
| Rent , Rates & Taxes | 38.60 | 26.10 |
| Insurance | 0.30 | 8.90 |
| Printing and stationery | 5.80 | 46.30 |
| Professional and legal fees | 13.00 | 38.00 |
| Traveling and conveyance | 1.10 | 1.60 |
| Other Administration | 7.50 | 4.50 |
| Selling and Distribution Expenses | 5.90 | 13.60 |
| Advertisement & Sales Promotion | 0.30 | 0.10 |
| Sales Commissions & Incentives | 0.50 | 1.50 |
| Freight and Forwarding | 5.10 | 7.10 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 4.90 |
| Miscellaneous Expenses | 123.20 | 21.80 |
| Bad debts /advances written off | 19.40 | 3.30 |
| Provision for doubtful debts | 20.10 | 9.80 |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 83.70 | 8.70 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1623.70 | 1108.70 |
| Operating Profit (Excl OI) | -344.30 | -363.30 |
| Other Income | 897.20 | 227.80 |
| Interest Received | 4.90 | 5.10 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 505.00 | 4.10 |
| Profits on sale of Investments | | |
| Provision Written Back | 0.80 | 24.30 |
| Foreign Exchange Gains | 0.30 | 2.80 |
| Others | 386.10 | 191.40 |
| Operating Profit | 552.90 | -135.50 |
| Interest | 5.10 | 17.10 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.30 | 0.70 |
| Other Interest | 4.80 | 16.40 |
| PBDT | 547.90 | -152.60 |
| Depreciation | 287.10 | 367.50 |
| Profit Before Taxation & Exceptional Items | 260.70 | -520.10 |
| Exceptional Income / Expenses | | 11557.10 |
| Profit Before Tax | 260.70 | 11037.10 |
| Provision for Tax | -3.80 | -71.90 |
| Current Income Tax | | |
| Deferred Tax | -3.80 | -71.90 |
| Other taxes | -3.80 | -71.90 |
| Profit After Tax | 264.60 | 11109.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 264.60 | 11109.00 |
| Adjustments to PAT | | -3.50 |
| Profit Balance B/F | -2089.70 | -13169.50 |
| Appropriations | -1825.10 | -2064.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | -6.70 | 25.70 |
| Equity Dividend % | | |
| Earnings Per Share | 5.00 | 222.00 |
| Adjusted EPS | 5.00 | 222.00 |