| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1054.90 | 1206.70 | 1376.62 | 397.55 | 328.88 |
| Sales | 1054.20 | 1205.80 | 1376.62 | 397.55 | 328.88 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.60 | 0.90 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1052.80 | 1204.60 | 1376.62 | 397.55 | 328.88 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 32.70 | -49.10 | 2.56 | 7.46 | 1.92 |
| Raw Material Consumed | 788.40 | 954.00 | 939.79 | 289.39 | 257.52 |
| Opening Raw Materials | 228.30 | 160.70 | 26.51 | 31.82 | 35.87 |
| Purchases Raw Materials | 731.10 | 1021.50 | 1074.01 | 284.08 | 253.47 |
| Closing Raw Materials | | | 160.74 | 26.51 | 31.82 |
| Other Direct Purchases / Brought in cost | -170.90 | -228.30 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12.20 | 22.90 | 23.70 | 4.30 | 4.00 |
| Electricity & Power | 10.50 | 21.00 | 21.51 | 3.38 | 3.23 |
| Oil, Fuel & Natural gas | 1.70 | 1.90 | 2.16 | 0.90 | 0.74 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.03 | 0.02 | 0.02 |
| Employee Cost | 4.20 | 4.70 | 32.52 | 8.73 | 9.69 |
| Salaries, Wages & Bonus | 2.40 | 2.30 | 31.70 | 8.63 | 9.59 |
| Contributions to EPF & Pension Funds | 0.60 | 0.30 | 0.26 | 0.08 | 0.08 |
| Workmen and Staff Welfare Expenses | 0.70 | 0.50 | 0.00 | 0.01 | 0.02 |
| Other Employees Cost | 0.50 | 1.60 | 0.55 | 0.01 | 0.01 |
| Other Manufacturing Expenses | 21.70 | 49.70 | 117.01 | 9.49 | 11.14 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | 13.20 | 105.57 | 0.06 | 0.03 |
| Repairs and Maintenance | 2.90 | 6.00 | 5.57 | 0.99 | 0.82 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 18.80 | 30.50 | 5.87 | 8.44 | 10.29 |
| General and Administration Expenses | 60.40 | 61.60 | 29.25 | 12.63 | 7.57 |
| Rent , Rates & Taxes | 0.20 | 0.30 | 7.15 | 0.81 | 3.06 |
| Insurance | 0.70 | 0.80 | 0.76 | 0.39 | 0.33 |
| Printing and stationery | 0.40 | 0.60 | 0.52 | 0.02 | 0.03 |
| Professional and legal fees | 1.70 | 1.80 | 3.43 | 9.09 | 1.18 |
| Traveling and conveyance | 5.00 | 3.80 | 1.15 | 0.03 | 0.13 |
| Other Administration | 57.40 | 58.10 | 17.40 | 2.32 | 2.97 |
| Selling and Distribution Expenses | 7.10 | 4.80 | 45.75 | 16.40 | 14.81 |
| Advertisement & Sales Promotion | 2.50 | 2.60 | 0.51 | | 0.01 |
| Sales Commissions & Incentives | 3.30 | 0.90 | 1.55 | 0.67 | 0.33 |
| Freight and Forwarding | 1.30 | 1.30 | 26.45 | 11.75 | 12.39 |
| Handling and Clearing Charges | 0.00 | 0.00 | 16.31 | 3.63 | 1.99 |
| Other Selling Expenses | 0.00 | 0.00 | 0.94 | 0.35 | 0.09 |
| Miscellaneous Expenses | 1.10 | 0.10 | 1.99 | 25.98 | 3.00 |
| Bad debts /advances written off | | | 1.78 | 25.82 | 2.90 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.10 | 0.10 | 0.22 | 0.15 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 927.80 | 1048.50 | 1192.58 | 374.39 | 309.65 |
| Operating Profit (Excl OI) | 125.00 | 156.10 | 184.04 | 23.16 | 19.23 |
| Other Income | 21.00 | 19.40 | 16.21 | 5.49 | 10.55 |
| Interest Received | 12.00 | 9.90 | 3.42 | 1.40 | 0.33 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | 0.10 | 0.05 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 4.00 | 2.60 | 4.34 | 2.91 | 3.20 |
| Others | 4.80 | 6.90 | 8.40 | 1.17 | 7.02 |
| Operating Profit | 146.00 | 175.50 | 200.25 | 28.65 | 29.77 |
| Interest | 28.70 | 22.00 | 26.10 | 0.30 | 4.31 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 9.50 | 0.50 | 0.00 | 0.16 | 3.48 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 1.20 | 0.04 | 0.13 | 0.12 |
| Other Interest | 19.10 | 20.30 | 26.06 | 0.00 | 0.72 |
| PBDT | 117.30 | 153.60 | 174.15 | 28.35 | 25.46 |
| Depreciation | 35.20 | 20.20 | 21.05 | 4.14 | 4.49 |
| Profit Before Taxation & Exceptional Items | 82.00 | 133.40 | 153.10 | 24.21 | 20.97 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 82.30 | 134.80 | 153.10 | 24.21 | 20.97 |
| Provision for Tax | 10.90 | 40.40 | 41.97 | 5.97 | 5.81 |
| Current Income Tax | 20.80 | 40.40 | 41.97 | 6.00 | 5.80 |
| Deferred Tax | -10.00 | | | -0.03 | 0.01 |
| Other taxes | 0.00 | 40.40 | 41.97 | 0.00 | 0.00 |
| Profit After Tax | 71.40 | 94.40 | 111.13 | 18.24 | 15.16 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 71.40 | 94.40 | 111.13 | 18.24 | 15.16 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 188.20 | 93.90 | 81.44 | 63.20 | 48.61 |
| Appropriations | 259.60 | 188.20 | 192.57 | 81.44 | 63.77 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.60 | 0.00 | 70.84 | 0.00 | 0.57 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 4.00 | 5.00 | 2.00 | 1.00 |
| Adjusted EPS | 3.00 | 4.00 | 5.00 | 1.00 | 1.00 |