| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2020 |
| INCOME : | | | |
| Gross Sales | 1349.40 | 1004.70 | 867.00 |
| Sales | | | |
| Job Work/ Contract Receipts | 1349.40 | 1004.70 | 863.00 |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 3.90 |
| Less: Excise Duty | | | |
| Net Sales | 1349.40 | 1004.70 | 867.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -51.60 | 2.10 | 7.80 |
| Raw Material Consumed | | | |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | 0.00 |
| Electricity & Power | | | 0.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 500.80 | 418.80 | 471.70 |
| Salaries, Wages & Bonus | 470.60 | 394.10 | 452.70 |
| Contributions to EPF & Pension Funds | 28.00 | 17.40 | 17.60 |
| Workmen and Staff Welfare Expenses | 2.30 | 2.80 | 0.20 |
| Other Employees Cost | -0.10 | 4.40 | 1.30 |
| Other Manufacturing Expenses | 795.30 | 503.40 | 335.60 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | | | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 795.30 | 503.40 | 335.60 |
| General and Administration Expenses | 40.50 | 17.60 | 20.90 |
| Rent , Rates & Taxes | 4.40 | 5.40 | 7.20 |
| Insurance | 0.40 | 0.60 | 0.70 |
| Printing and stationery | 0.10 | 0.00 | 0.20 |
| Professional and legal fees | 22.40 | 3.90 | 3.80 |
| Traveling and conveyance | 0.00 | | |
| Other Administration | 13.30 | 7.70 | 9.10 |
| Selling and Distribution Expenses | 6.20 | 0.40 | 2.80 |
| Advertisement & Sales Promotion | 4.90 | 0.10 | 2.60 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 1.30 | 0.30 | 0.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.10 | | 1.30 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | 1.30 |
| Losson foreign exchange fluctuations | 0.10 | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1291.30 | 942.40 | 840.20 |
| Operating Profit (Excl OI) | 58.10 | 62.30 | 26.80 |
| Other Income | 15.40 | 6.90 | 12.50 |
| Interest Received | 6.60 | 6.60 | 9.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | 0.30 | 0.10 |
| Profits on sale of Investments | | | |
| Provision Written Back | 8.50 | | |
| Foreign Exchange Gains | | | |
| Others | 0.30 | 0.10 | 3.50 |
| Operating Profit | 73.50 | 69.30 | 39.30 |
| Interest | 21.90 | 8.30 | 15.90 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 18.90 | 7.60 | 12.60 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 3.00 | 0.70 | 3.30 |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 51.60 | 60.90 | 23.40 |
| Depreciation | 40.10 | 7.00 | 9.00 |
| Profit Before Taxation & Exceptional Items | 11.50 | 53.90 | 14.30 |
| Exceptional Income / Expenses | -1.00 | -17.70 | -10.70 |
| Profit Before Tax | 10.50 | 36.20 | 3.60 |
| Provision for Tax | 2.30 | 9.40 | 5.90 |
| Current Income Tax | 19.00 | 15.00 | 7.30 |
| Deferred Tax | -16.00 | -5.60 | -3.90 |
| Other taxes | -0.70 | 0.00 | 2.50 |
| Profit After Tax | 8.20 | 26.90 | -2.30 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.10 | | 0.10 |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 8.30 | 26.90 | -2.20 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 78.40 | 52.00 | 26.00 |
| Appropriations | 86.70 | 78.90 | 23.80 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 8.80 | 0.50 | |
| Equity Dividend % | | | |
| Earnings Per Share | 1.00 | 5.00 | 0.00 |
| Adjusted EPS | 1.00 | 4.00 | 0.00 |