| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 155.10 | 155.10 | 186.00 | 131.80 | 124.37 |
| Sales | 155.10 | 155.10 | 157.70 | 124.20 | 122.97 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 28.00 | 6.50 | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.40 | 1.10 | 1.39 |
| Less: Excise Duty | | | | | |
| Net Sales | 155.10 | 155.10 | 186.00 | 131.80 | 124.37 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -5.20 | 2.40 | 5.50 | 7.30 | -2.99 |
| Raw Material Consumed | 89.90 | 86.50 | 82.60 | 63.20 | 67.21 |
| Opening Raw Materials | 9.40 | 8.10 | 13.60 | 15.40 | 12.95 |
| Purchases Raw Materials | 90.70 | 87.80 | 77.00 | 61.40 | 69.70 |
| Closing Raw Materials | 10.20 | 9.40 | 8.10 | 13.60 | 15.44 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.50 | 4.20 | 5.10 | 4.10 | 4.81 |
| Electricity & Power | 4.50 | 4.20 | 5.10 | 4.10 | 4.81 |
| 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 | 13.10 | 14.80 | 17.90 | 12.90 | 10.79 |
| Salaries, Wages & Bonus | 10.30 | 10.20 | 15.90 | 11.90 | 9.50 |
| Contributions to EPF & Pension Funds | 0.30 | 2.00 | 0.10 | 0.00 | 0.03 |
| Workmen and Staff Welfare Expenses | 2.50 | 2.60 | 1.90 | 1.00 | 1.27 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 16.70 | 16.10 | 18.20 | 14.70 | 16.26 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 5.70 | 5.40 | 5.70 | 5.20 | 5.53 |
| Repairs and Maintenance | 4.60 | 3.90 | 5.60 | 3.70 | 4.04 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 6.40 | 6.70 | 7.00 | 5.90 | 6.70 |
| General and Administration Expenses | 11.80 | 9.50 | 22.40 | 6.10 | 7.69 |
| Rent , Rates & Taxes | 4.00 | 3.50 | 2.30 | 2.40 | 1.73 |
| Insurance | 0.10 | 0.20 | 0.10 | 0.00 | 0.04 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2.30 | 2.20 | 16.70 | 1.70 | 1.55 |
| Traveling and conveyance | 4.00 | 2.20 | 2.10 | 0.70 | 3.11 |
| Other Administration | 5.40 | 3.60 | 3.30 | 1.90 | 4.37 |
| Selling and Distribution Expenses | 9.10 | 10.00 | 18.50 | 11.10 | 8.28 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 8.50 | 9.70 | 16.90 | 10.20 | 7.98 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.50 | 0.30 | 1.60 | 0.90 | 0.30 |
| Miscellaneous Expenses | 4.70 | 5.00 | 7.40 | 7.40 | 5.26 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.30 | 0.20 | 0.10 | 0.22 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.70 | 4.70 | 7.20 | 7.40 | 5.05 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 144.70 | 148.40 | 177.70 | 126.80 | 117.31 |
| Operating Profit (Excl OI) | 10.40 | 6.70 | 8.40 | 5.00 | 7.05 |
| Other Income | 2.50 | 4.70 | 4.90 | 1.90 | 1.40 |
| Interest Received | 0.00 | 0.10 | 0.10 | 0.10 | 0.14 |
| Dividend Received | 0.00 | 0.00 | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 1.20 | 1.13 |
| Others | 2.40 | 4.60 | 4.80 | 0.60 | 0.13 |
| Operating Profit | 12.90 | 11.40 | 13.30 | 6.80 | 8.45 |
| Interest | 0.10 | 0.00 | 1.10 | 2.30 | 2.66 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | 0.32 |
| Other Interest | 0.10 | 0.00 | 1.10 | 2.30 | 2.34 |
| PBDT | 12.90 | 11.40 | 12.10 | 4.60 | 5.79 |
| Depreciation | 3.30 | 2.60 | 2.60 | 2.60 | 2.63 |
| Profit Before Taxation & Exceptional Items | 9.60 | 8.80 | 9.50 | 2.00 | 3.16 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 9.60 | 8.80 | 9.50 | 2.00 | 3.16 |
| Provision for Tax | 2.30 | 2.50 | 2.20 | 3.30 | 0.55 |
| Current Income Tax | 2.10 | 2.10 | 1.80 | | 0.34 |
| Deferred Tax | -0.10 | 0.10 | 0.40 | 1.90 | 0.21 |
| Other taxes | 0.30 | 0.20 | -0.10 | 3.30 | 0.00 |
| Profit After Tax | 7.30 | 6.30 | 7.30 | -1.30 | 2.61 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7.30 | 6.30 | 7.30 | -1.30 | 2.61 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 15.30 | 9.00 | 1.70 | 3.00 | 0.38 |
| Appropriations | 22.60 | 15.30 | 9.00 | 1.70 | 2.99 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 |