| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 255.80 | 188.50 | 330.50 | 235.10 | 159.10 |
| Sales | 225.20 | 59.90 | 236.30 | 175.70 | 108.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 26.60 | 128.30 | 91.70 | 57.30 | 50.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 3.90 | 0.30 | 2.50 | 2.10 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 255.80 | 188.50 | 330.50 | 235.10 | 159.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -64.10 | -11.10 | -8.20 | 0.60 | -5.30 |
| Raw Material Consumed | 192.30 | 60.80 | 139.80 | 107.50 | 77.80 |
| Opening Raw Materials | 36.30 | 14.50 | 11.60 | 12.80 | 13.30 |
| Purchases Raw Materials | 166.20 | 71.10 | 130.00 | 67.20 | 24.80 |
| Closing Raw Materials | 28.20 | 36.30 | 14.50 | 11.60 | 12.80 |
| Other Direct Purchases / Brought in cost | 18.00 | 11.40 | 12.70 | 39.10 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 52.40 |
| Power & Fuel Cost | 3.00 | 2.90 | 4.30 | 1.60 | 1.80 |
| Electricity & Power | 3.00 | 2.90 | 4.30 | 1.60 | 1.80 |
| 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 | 20.60 | 28.10 | 25.20 | 16.90 | 22.40 |
| Salaries, Wages & Bonus | 19.40 | 24.60 | 23.90 | 15.60 | 20.70 |
| Contributions to EPF & Pension Funds | 0.90 | 3.00 | 1.00 | 0.90 | 1.10 |
| Workmen and Staff Welfare Expenses | 0.30 | 0.50 | 0.30 | 0.40 | 0.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 39.00 | 70.60 | 113.50 | 39.20 | 35.40 |
| Sub-contracted / Out sourced services | 19.30 | 51.90 | 62.00 | 25.70 | 24.20 |
| Processing Charges | | | | 0.20 | |
| Repairs and Maintenance | 0.50 | 1.10 | 1.00 | 1.20 | 1.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 19.20 | 17.60 | 50.60 | 12.10 | 9.90 |
| General and Administration Expenses | 11.90 | 16.20 | 15.70 | 34.60 | 18.50 |
| Rent , Rates & Taxes | 0.70 | 1.00 | 1.10 | 1.20 | 1.60 |
| Insurance | 1.50 | 0.30 | 0.50 | 0.30 | 0.50 |
| Printing and stationery | | 0.30 | 0.20 | | 0.50 |
| Professional and legal fees | 5.10 | 7.20 | 5.70 | 27.90 | 5.30 |
| Traveling and conveyance | 3.80 | 6.60 | 7.30 | 3.80 | 9.70 |
| Other Administration | 4.60 | 7.30 | 8.20 | 5.10 | 10.60 |
| Selling and Distribution Expenses | 15.50 | 5.30 | 7.00 | 2.80 | 0.50 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.10 | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 15.40 | 5.20 | 6.90 | 2.70 | 0.50 |
| Miscellaneous Expenses | 16.80 | 12.10 | 9.00 | 6.00 | 19.80 |
| Bad debts /advances written off | | | | | 0.30 |
| Provision for doubtful debts | 3.00 | | 1.20 | 2.40 | 12.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.90 | 0.60 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13.80 | 12.10 | 6.90 | 3.00 | 7.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 235.10 | 184.90 | 306.20 | 209.20 | 170.80 |
| Operating Profit (Excl OI) | 20.70 | 3.60 | 24.30 | 25.90 | -11.70 |
| Other Income | 3.50 | 15.40 | 1.60 | 0.90 | 9.00 |
| Interest Received | 0.80 | 0.40 | 0.40 | 0.30 | 0.80 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | | | | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | 0.00 |
| Provision Written Back | 1.50 | 10.20 | 0.80 | 0.20 | 2.60 |
| Foreign Exchange Gains | 0.80 | 4.40 | | | 1.00 |
| Others | 0.40 | 0.30 | 0.40 | 0.30 | 4.50 |
| Operating Profit | 24.20 | 19.00 | 25.80 | 26.80 | -2.70 |
| Interest | 16.40 | 11.20 | 9.60 | 8.80 | 7.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 9.90 | 6.90 | 5.90 | 6.60 | 6.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.10 | 2.20 | 2.70 | 1.30 | 1.20 |
| Other Interest | 5.40 | 2.10 | 1.10 | 0.90 | 0.20 |
| PBDT | 7.70 | 7.80 | 16.20 | 18.00 | -10.20 |
| Depreciation | 1.70 | 2.00 | 2.10 | 2.40 | 2.80 |
| Profit Before Taxation & Exceptional Items | 6.00 | 5.70 | 14.10 | 15.60 | -13.00 |
| Exceptional Income / Expenses | | | | | -0.50 |
| Profit Before Tax | 6.00 | 5.70 | 14.10 | 15.60 | -13.60 |
| Provision for Tax | 0.40 | 3.20 | 4.40 | -1.70 | 0.10 |
| Current Income Tax | 2.00 | 1.00 | 4.40 | 5.00 | |
| Deferred Tax | -0.40 | 2.20 | -0.10 | -4.40 | 0.00 |
| Other taxes | -1.30 | 0.00 | 0.00 | -2.30 | 0.10 |
| Profit After Tax | 5.60 | 2.50 | 9.80 | 17.30 | -13.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.40 | -1.20 | -4.30 | -7.90 | 5.60 |
| Share of Associate | | | | | 0.50 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3.20 | 1.40 | 5.50 | 9.30 | -7.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14.80 | 13.40 | 8.70 | -0.70 | 6.60 |
| Appropriations | 18.00 | 14.80 | 14.10 | 8.70 | -1.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 0.00 | 0.70 | | -0.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |