| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 449.20 | 520.80 | 589.60 |
| Sales | 449.20 | 520.80 | 589.60 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 449.20 | 520.80 | 589.60 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -34.70 | 8.70 | -46.50 |
| Raw Material Consumed | 304.60 | 282.40 | 317.00 |
| Opening Raw Materials | 49.60 | 50.30 | 38.00 |
| Purchases Raw Materials | 302.40 | 281.70 | 329.30 |
| Closing Raw Materials | 47.40 | 49.60 | 50.30 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | |
| Electricity & Power | | | |
| 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 | 50.00 | 38.40 | 41.40 |
| Salaries, Wages & Bonus | 48.10 | 36.40 | 35.70 |
| Contributions to EPF & Pension Funds | 1.10 | 1.00 | 3.80 |
| Workmen and Staff Welfare Expenses | 0.80 | 1.00 | 1.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 68.80 | 126.30 | 156.80 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.80 | 1.00 | 0.80 |
| Packing Material Consumed | 62.60 | 118.90 | 150.50 |
| Other Mfg Exp | 5.40 | 6.40 | 5.40 |
| General and Administration Expenses | 18.80 | 18.10 | 13.00 |
| Rent , Rates & Taxes | 2.00 | 0.90 | 1.00 |
| Insurance | 0.50 | 0.50 | 0.50 |
| Printing and stationery | 0.90 | 1.40 | 1.00 |
| Professional and legal fees | 3.00 | 3.30 | 2.60 |
| Traveling and conveyance | 0.40 | 0.30 | 0.00 |
| Other Administration | 12.40 | 12.00 | 8.00 |
| Selling and Distribution Expenses | 0.20 | 0.50 | 0.10 |
| Advertisement & Sales Promotion | 0.10 | 0.40 | |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 0.10 | 0.10 | 0.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.20 | 0.60 | 51.90 |
| Bad debts /advances written off | | | 51.50 |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 1.20 | 0.60 | 0.40 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 408.80 | 475.10 | 533.60 |
| Operating Profit (Excl OI) | 40.40 | 45.70 | 55.90 |
| Other Income | 0.10 | 0.10 | 1.00 |
| Interest Received | 0.10 | 0.10 | 1.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 40.50 | 45.80 | 56.90 |
| Interest | 18.70 | 17.10 | 16.80 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 18.20 | 16.30 | 14.10 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.50 | 0.70 | 1.00 |
| Other Interest | 0.00 | 0.00 | 1.70 |
| PBDT | 21.80 | 28.70 | 40.10 |
| Depreciation | 15.60 | 16.30 | 17.60 |
| Profit Before Taxation & Exceptional Items | 6.30 | 12.50 | 22.50 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 6.30 | 12.50 | 22.50 |
| Provision for Tax | 1.60 | 2.60 | 6.50 |
| Current Income Tax | 2.20 | 3.80 | 6.70 |
| Deferred Tax | -0.60 | -1.20 | -0.20 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4.70 | 9.90 | 15.90 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 4.70 | 9.90 | 15.90 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 144.00 | 135.10 | 119.10 |
| Appropriations | 148.70 | 144.90 | 135.10 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 0.50 | 0.90 | |
| Equity Dividend % | | | |
| Earnings Per Share | 0.00 | 1.00 | 2.00 |
| Adjusted EPS | 0.00 | 1.00 | 2.00 |