| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 1596.80 | 1735.60 | 953.33 | 615.68 | 1115.63 |
| Sales | 1596.80 | 1735.60 | 953.33 | 615.68 | 1115.63 |
| 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 | 1596.80 | 1735.60 | 953.33 | 615.68 | 1115.63 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 9.80 | -6.10 | -5.03 | 10.55 | -10.67 |
| Raw Material Consumed | 1424.80 | 1531.90 | 849.01 | 518.81 | 978.40 |
| Opening Raw Materials | 92.90 | 84.10 | 75.67 | 121.10 | 61.74 |
| Purchases Raw Materials | 1430.60 | 1540.70 | 857.41 | 473.37 | 1037.76 |
| Closing Raw Materials | 98.60 | 92.90 | 84.07 | 75.67 | 121.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 64.60 | 65.70 | 39.92 | 35.18 | 55.52 |
| Electricity & Power | 64.60 | 65.70 | 39.92 | 35.18 | 55.52 |
| 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 | 21.70 | 19.50 | 14.52 | 16.90 | 17.67 |
| Salaries, Wages & Bonus | 19.90 | 17.70 | 12.70 | 15.67 | 16.44 |
| Contributions to EPF & Pension Funds | 0.10 | 0.10 | 0.20 | 0.21 | 0.24 |
| Workmen and Staff Welfare Expenses | 1.20 | 1.10 | 1.15 | 0.62 | 0.71 |
| Other Employees Cost | 0.50 | 0.60 | 0.47 | 0.39 | 0.28 |
| Other Manufacturing Expenses | 14.70 | 10.50 | 10.33 | 6.44 | 12.64 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.60 | 0.70 | 1.69 | 0.72 | 1.02 |
| Repairs and Maintenance | 0.10 | 3.10 | 0.39 | 1.18 | 1.25 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 14.00 | 6.80 | 8.25 | 4.54 | 10.37 |
| General and Administration Expenses | 9.00 | 10.20 | 6.37 | 5.61 | 27.38 |
| Rent , Rates & Taxes | 0.10 | 0.10 | 0.17 | 0.51 | 0.63 |
| Insurance | 0.30 | 0.50 | 0.31 | 0.32 | 0.16 |
| Printing and stationery | 0.10 | 0.10 | 0.10 | 0.10 | 0.20 |
| Professional and legal fees | 3.40 | 2.30 | 1.36 | 1.12 | 1.46 |
| Traveling and conveyance | 0.80 | 0.60 | 0.59 | 1.17 | 0.86 |
| Other Administration | 5.10 | 7.20 | 4.43 | 3.55 | 24.93 |
| Selling and Distribution Expenses | 17.20 | 20.70 | 13.80 | 9.39 | 0.04 |
| Advertisement & Sales Promotion | 0.10 | 0.00 | 0.04 | 0.04 | 0.04 |
| Sales Commissions & Incentives | 1.20 | 2.10 | 2.57 | | |
| Freight and Forwarding | 15.90 | 18.60 | 11.19 | 9.34 | |
| 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 | 0.70 | 7.20 | 0.88 | 0.11 | 22.27 |
| Bad debts /advances written off | 0.10 | 5.20 | | | 22.23 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.60 | 2.00 | 0.88 | 0.11 | 0.04 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1562.60 | 1659.50 | 929.80 | 602.98 | 1103.25 |
| Operating Profit (Excl OI) | 34.20 | 76.10 | 23.52 | 12.70 | 12.38 |
| Other Income | 7.60 | 8.90 | 2.84 | 7.31 | 3.09 |
| Interest Received | 3.30 | 0.80 | 2.12 | 2.30 | 2.04 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | 0.21 | | |
| Profits on sale of Investments | | 0.10 | | | |
| Provision Written Back | | | | 0.01 | 0.16 |
| Foreign Exchange Gains | | 5.80 | | | |
| Others | 4.30 | 2.30 | 0.51 | 5.00 | 0.88 |
| Operating Profit | 41.80 | 85.00 | 26.36 | 20.02 | 15.47 |
| Interest | 15.80 | 13.20 | 9.95 | 11.21 | 15.52 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.70 | 1.40 | 0.83 | 0.90 | 0.19 |
| Other Interest | 14.00 | 11.80 | 9.12 | 10.31 | 15.32 |
| PBDT | 26.00 | 71.80 | 16.41 | 8.80 | -0.05 |
| Depreciation | 4.40 | 4.00 | 4.20 | 4.69 | 5.04 |
| Profit Before Taxation & Exceptional Items | 21.60 | 67.80 | 12.21 | 4.11 | -5.09 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 21.60 | 67.80 | 12.21 | 4.11 | -5.09 |
| Provision for Tax | 7.60 | 20.30 | 3.06 | 0.59 | 0.34 |
| Current Income Tax | 6.30 | 17.30 | 2.92 | 0.61 | 0.20 |
| Deferred Tax | 0.10 | 0.00 | 0.04 | 0.21 | 0.14 |
| Other taxes | 1.30 | 3.00 | 0.10 | -0.23 | 0.00 |
| Profit After Tax | 14.00 | 47.50 | 9.14 | 3.53 | -5.43 |
| Extra items | 0.00 | 0.00 | 0.00 | -0.19 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.30 | 0.30 | | | |
| Consolidated Net Profit | 14.20 | 47.90 | 9.14 | 3.34 | -5.43 |
| Adjustments to PAT | | | | | 0.13 |
| Profit Balance B/F | 29.40 | 29.30 | 39.21 | 39.17 | 44.60 |
| Appropriations | 43.70 | 77.10 | 48.36 | 42.51 | 39.29 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 14.00 | 47.70 | 9.07 | 3.30 | 0.12 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 12.00 | 2.00 | 1.00 | -1.00 |
| Adjusted EPS | 4.00 | 12.00 | 2.00 | 1.00 | -1.00 |