| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 815.60 | 805.20 | 606.70 | 844.38 | 771.73 |
| Sales | 805.20 | 795.50 | 597.70 | 817.13 | 727.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 10.30 | 9.70 | 8.90 | 27.26 | 43.82 |
| Less: Excise Duty | | | | | |
| Net Sales | 815.60 | 805.20 | 606.70 | 844.38 | 771.73 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -17.20 | -29.90 | -57.30 | -24.93 | -46.85 |
| Raw Material Consumed | 739.10 | 740.10 | 590.10 | 747.38 | 683.83 |
| Opening Raw Materials | 10.20 | 7.90 | 6.60 | 6.50 | 4.66 |
| Purchases Raw Materials | 741.90 | 741.00 | 582.20 | 737.22 | 661.78 |
| Closing Raw Materials | 15.70 | 10.20 | 7.90 | 6.60 | 6.50 |
| Other Direct Purchases / Brought in cost | 2.60 | 2.00 | 9.80 | 10.87 | 24.48 |
| Other raw material cost | 0.00 | -0.60 | -0.60 | -0.60 | -0.60 |
| Power & Fuel Cost | 7.50 | 8.30 | 6.70 | 15.10 | 18.66 |
| Electricity & Power | 5.20 | 4.40 | 3.80 | 4.69 | 4.64 |
| Oil, Fuel & Natural gas | 2.30 | 3.90 | 2.90 | 10.41 | 14.02 |
| 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 | 28.90 | 23.80 | 14.10 | 21.50 | 23.54 |
| Salaries, Wages & Bonus | 25.40 | 21.00 | 12.10 | 18.20 | 19.69 |
| Contributions to EPF & Pension Funds | 2.10 | 1.90 | 1.60 | 2.42 | 2.74 |
| Workmen and Staff Welfare Expenses | 1.40 | 0.80 | 0.50 | 0.88 | 1.11 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2.60 | 2.90 | 2.70 | 10.16 | 19.66 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1.30 | 1.70 | 0.80 | 1.93 | 1.71 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.30 | 1.30 | 1.90 | 8.23 | 17.95 |
| General and Administration Expenses | 15.40 | 12.60 | 9.20 | 12.47 | 8.46 |
| Rent , Rates & Taxes | 7.00 | 6.80 | 4.60 | 7.79 | 7.03 |
| Insurance | 0.70 | 0.70 | 0.70 | 1.07 | 1.25 |
| Printing and stationery | 0.90 | 0.60 | 0.30 | 0.27 | 0.56 |
| Professional and legal fees | 0.40 | 0.40 | 0.00 | 0.56 | 0.82 |
| Traveling and conveyance | 0.20 | 0.20 | 0.10 | 0.17 | 0.71 |
| Other Administration | 6.40 | 4.10 | 3.40 | 2.77 | -1.21 |
| Selling and Distribution Expenses | 3.30 | 1.30 | 1.10 | 6.43 | 10.89 |
| Advertisement & Sales Promotion | 0.00 | 0.30 | 0.10 | 1.04 | 1.74 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 3.20 | 1.00 | 1.00 | 5.38 | 9.03 |
| 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 | 0.13 |
| Miscellaneous Expenses | 0.50 | 2.20 | 1.10 | 1.26 | 1.64 |
| Bad debts /advances written off | 0.20 | 1.00 | | | |
| 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 | 1.30 | 1.10 | 1.26 | 1.64 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 780.10 | 761.30 | 567.60 | 789.37 | 719.84 |
| Operating Profit (Excl OI) | 35.50 | 43.90 | 39.10 | 55.01 | 51.89 |
| Other Income | 2.20 | 5.30 | 8.50 | 5.34 | 7.58 |
| Interest Received | | | | | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 0.70 | 2.90 | | 2.47 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.10 | 4.60 | 5.60 | 5.34 | 5.11 |
| Operating Profit | 37.70 | 49.20 | 47.60 | 60.35 | 59.47 |
| Interest | 22.80 | 24.20 | 23.30 | 29.24 | 28.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.50 | 1.40 | 0.40 | 1.71 | 1.94 |
| Other Interest | 22.20 | 22.70 | 22.90 | 27.53 | 26.86 |
| PBDT | 14.90 | 25.10 | 24.30 | 31.11 | 30.67 |
| Depreciation | 6.20 | 6.60 | 9.70 | 12.52 | 12.46 |
| Profit Before Taxation & Exceptional Items | 8.70 | 18.50 | 14.60 | 18.59 | 18.22 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 8.70 | 18.50 | 14.60 | 18.59 | 18.22 |
| Provision for Tax | 2.00 | 5.80 | 2.90 | 3.12 | 3.31 |
| Current Income Tax | 2.40 | 5.50 | 2.70 | 4.65 | 4.35 |
| Deferred Tax | -0.30 | 0.50 | 0.40 | -1.52 | -1.10 |
| Other taxes | 0.00 | -0.20 | -0.20 | 0.00 | 0.07 |
| Profit After Tax | 6.70 | 12.70 | 11.70 | 15.47 | 14.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6.70 | 12.70 | 11.70 | 15.47 | 14.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 109.50 | 96.90 | 85.10 | 69.66 | 54.75 |
| Appropriations | 116.20 | 109.50 | 96.90 | 85.12 | 69.66 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| Adjusted EPS | 1.00 | 2.00 | 2.00 | 3.00 | 3.00 |