| (Rs.in Million) |
| Particulars | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 |
| INCOME : | | | | | |
| Gross Sales | 427.90 | 498.28 | 648.97 | 629.12 | 582.45 |
| Sales | 427.90 | 498.28 | 648.97 | 629.12 | 582.45 |
| 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 | 427.90 | 498.28 | 648.97 | 629.12 | 582.45 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 359.51 | 412.46 | 523.83 | 494.87 | 438.64 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 359.51 | 412.46 | 523.83 | 494.87 | 438.64 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.20 | 1.29 | 1.81 | 1.24 | 1.13 |
| Electricity & Power | 1.20 | 1.29 | 1.81 | 1.24 | 1.13 |
| 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 | 21.52 | 21.24 | 21.18 | 24.09 | 19.93 |
| Salaries, Wages & Bonus | 21.19 | 20.94 | 20.85 | 23.77 | 18.90 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.33 | 0.30 | 0.34 | 0.32 | 1.03 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 5.07 | 4.63 | | 9.79 | 8.66 |
| Sub-contracted / Out sourced services | | | | 9.79 | 4.48 |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 | 1.82 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5.07 | 4.63 | 0.00 | 0.00 | 2.36 |
| General and Administration Expenses | 15.12 | 14.24 | 19.55 | 13.77 | 9.10 |
| Rent , Rates & Taxes | 1.23 | 1.88 | 2.00 | 1.67 | 1.91 |
| Insurance | | | | | |
| Printing and stationery | | | | | 0.48 |
| Professional and legal fees | 7.77 | 5.84 | 9.79 | 6.75 | 1.27 |
| Traveling and conveyance | 3.12 | 2.36 | 3.51 | 2.37 | 2.45 |
| Other Administration | 6.13 | 6.52 | 7.76 | 5.35 | 5.44 |
| Selling and Distribution Expenses | 0.96 | 1.13 | 1.33 | 1.27 | 1.36 |
| Advertisement & Sales Promotion | 0.96 | 1.13 | 1.33 | 1.27 | 1.36 |
| Sales Commissions & Incentives | | | | | |
| 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 | 1.50 | 1.86 | 12.66 | 2.19 | 1.89 |
| 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 | 1.50 | 1.86 | 12.66 | 2.19 | 1.89 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 404.89 | 456.86 | 580.36 | 547.22 | 480.72 |
| Operating Profit (Excl OI) | 23.02 | 41.42 | 68.61 | 81.90 | 101.74 |
| Other Income | | | | | |
| Interest Received | | | 0.00 | 0.00 | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 23.02 | 41.42 | 68.61 | 81.90 | 101.74 |
| Interest | 0.42 | 0.16 | 5.32 | 4.76 | 4.41 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | 0.39 |
| Other Interest | 0.42 | 0.16 | 5.32 | 4.76 | 4.03 |
| PBDT | 22.60 | 41.26 | 63.29 | 77.13 | 97.33 |
| Depreciation | 19.30 | 28.99 | 29.59 | 28.88 | 26.06 |
| Profit Before Taxation & Exceptional Items | 3.30 | 12.27 | 33.69 | 48.25 | 71.27 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3.30 | 12.27 | 33.69 | 48.25 | 71.27 |
| Provision for Tax | 0.66 | 2.45 | 6.74 | 11.66 | 15.09 |
| Current Income Tax | 0.66 | 2.45 | 6.74 | 12.69 | 15.09 |
| Deferred Tax | | | | | |
| Other taxes | 0.66 | 2.45 | 6.74 | 11.66 | 15.09 |
| Profit After Tax | 2.64 | 9.82 | 26.95 | 36.59 | 56.18 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2.64 | 9.82 | 26.95 | 36.59 | 56.18 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 216.82 | 207.00 | 185.94 | 155.23 | 104.94 |
| Appropriations | 219.46 | 216.82 | 212.89 | 191.83 | 161.12 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | 5.03 | 5.03 | 5.03 |
| Corporate dividend tax | | | 0.86 | 0.86 | 0.86 |
| Other Appropriation | | | | | |
| Equity Dividend % | | | 8.00 | 8.00 | 8.00 |
| Earnings Per Share | 0.00 | 1.00 | 4.00 | 5.00 | 8.00 |
| Adjusted EPS | 0.00 | 1.00 | 4.00 | 5.00 | 8.00 |