| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 423.70 | 465.20 | 373.50 | 160.30 | 238.80 |
| Sales | 423.70 | 465.20 | 373.30 | 160.20 | 238.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.20 | 0.10 | 0.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 423.70 | 465.20 | 373.50 | 160.30 | 238.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 23.70 | -49.00 | 3.40 | -3.30 | -4.60 |
| Raw Material Consumed | 311.50 | 409.80 | 296.50 | 116.30 | 192.40 |
| Opening Raw Materials | 18.20 | 26.10 | 12.20 | 16.30 | 4.50 |
| Purchases Raw Materials | 285.50 | 401.90 | 299.10 | 117.90 | 201.80 |
| Closing Raw Materials | 8.40 | 18.20 | 15.00 | 18.10 | 16.30 |
| Other Direct Purchases / Brought in cost | 16.20 | | 0.20 | 0.20 | 2.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 16.40 | 19.60 | 14.60 | 10.60 | 12.10 |
| Electricity & Power | 16.40 | 19.60 | 14.60 | 10.60 | 12.10 |
| 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 | 23.20 | 19.30 | 17.40 | 10.60 | 9.90 |
| Salaries, Wages & Bonus | 21.70 | 18.30 | 16.60 | 10.00 | 8.70 |
| Contributions to EPF & Pension Funds | 0.30 | 0.20 | 0.30 | 0.30 | 0.50 |
| Workmen and Staff Welfare Expenses | 1.30 | 0.90 | 0.50 | 0.30 | 0.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| Other Manufacturing Expenses | 12.90 | 18.60 | 11.80 | 2.40 | 1.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3.30 | 6.70 | 1.90 | 1.40 | 1.40 |
| Packing Material Consumed | 5.70 | 7.90 | 6.80 | | |
| Other Mfg Exp | 3.90 | 4.10 | 3.10 | 0.90 | 0.50 |
| General and Administration Expenses | 5.90 | 7.10 | 5.30 | 10.30 | 10.90 |
| Rent , Rates & Taxes | 1.10 | 1.30 | 1.20 | 1.60 | 0.70 |
| Insurance | 0.30 | 0.30 | 0.30 | 0.30 | 0.20 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 2.00 | 1.30 | 0.80 | 0.60 | 1.40 |
| Traveling and conveyance | 0.30 | 0.40 | 0.20 | 0.20 | 0.30 |
| Other Administration | 2.40 | 4.20 | 3.00 | 7.80 | 8.50 |
| Selling and Distribution Expenses | 3.30 | 3.10 | 2.30 | 3.20 | 3.90 |
| Advertisement & Sales Promotion | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 3.00 | 3.00 | 2.30 | 1.70 | 3.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.30 | 0.10 | 0.20 | 0.20 | 0.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.30 | 0.10 | 0.20 | 0.20 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 397.10 | 428.70 | 351.40 | 150.40 | 226.60 |
| Operating Profit (Excl OI) | 26.60 | 36.60 | 22.10 | 9.90 | 12.30 |
| Other Income | 15.00 | 1.40 | 1.00 | 1.00 | 1.10 |
| Interest Received | 2.50 | 1.40 | 0.90 | 0.90 | 0.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 0.00 | |
| Foreign Exchange Gains | | | | | |
| Others | 12.50 | 0.00 | 0.00 | 0.00 | 0.20 |
| Operating Profit | 41.60 | 38.00 | 23.10 | 10.90 | 13.40 |
| Interest | 8.00 | 9.30 | 9.50 | 7.90 | 8.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3.80 | 3.80 | 3.80 | 3.90 | 3.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.30 | 0.10 | 0.40 | 0.40 |
| Other Interest | 4.00 | 5.30 | 5.60 | 3.60 | 4.80 |
| PBDT | 33.60 | 28.60 | 13.50 | 3.00 | 4.50 |
| Depreciation | 5.60 | 5.80 | 6.20 | 6.50 | 8.20 |
| Profit Before Taxation & Exceptional Items | 28.10 | 22.80 | 7.30 | -3.50 | -3.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 61.80 | 36.90 | 33.70 | 28.50 | -3.70 |
| Provision for Tax | 3.40 | 4.30 | 0.40 | -1.10 | 0.00 |
| Current Income Tax | 7.20 | 4.60 | 0.30 | 0.00 | 0.30 |
| Deferred Tax | -0.40 | -1.40 | 0.20 | -1.20 | -0.30 |
| Other taxes | -3.40 | 1.10 | -0.10 | 0.00 | 0.00 |
| Profit After Tax | 58.40 | 32.60 | 33.30 | 29.70 | -3.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -6.80 | -10.40 | -13.20 | 2.60 | -0.90 |
| Share of Associate | | | | | 71.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 51.70 | 22.20 | 20.10 | 32.30 | 66.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 254.80 | 232.60 | 212.50 | 180.20 | 113.60 |
| Appropriations | 306.50 | 254.80 | 232.60 | 212.50 | 180.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 2.00 | 1.00 | 2.00 | 5.00 |
| Adjusted EPS | 4.00 | 2.00 | 1.00 | 2.00 | 5.00 |