| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1145.00 | 1136.80 | 1077.30 | 801.70 | 876.17 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1145.00 | 1136.80 | 1077.30 | 801.70 | 876.17 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1145.00 | 1136.80 | 1077.30 | 801.70 | 876.17 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| 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 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.30 | 5.50 | 5.80 | 4.30 | 5.61 |
| Electricity & Power | 0.50 | 0.50 | 0.40 | 0.40 | 0.55 |
| Oil, Fuel & Natural gas | 3.70 | 5.00 | 5.30 | 3.90 | 5.05 |
| 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 | 17.10 | 17.30 | 12.00 | 11.40 | 14.18 |
| Salaries, Wages & Bonus | 15.90 | 16.50 | 11.60 | 10.80 | 13.79 |
| Contributions to EPF & Pension Funds | 0.10 | 0.10 | 0.10 | 0.20 | 0.17 |
| Workmen and Staff Welfare Expenses | 0.30 | 0.30 | 0.20 | 0.20 | 0.24 |
| Other Employees Cost | 0.80 | 0.40 | 0.10 | 0.20 | -0.03 |
| Other Manufacturing Expenses | 1051.80 | 1044.50 | 956.10 | 741.20 | 805.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1051.80 | 1044.50 | 956.10 | 741.20 | 805.90 |
| General and Administration Expenses | 14.90 | 19.80 | 17.50 | 11.70 | 20.92 |
| Rent , Rates & Taxes | 1.50 | 1.80 | 1.30 | 3.10 | 3.05 |
| Insurance | 0.10 | 0.10 | 0.20 | 0.10 | 0.11 |
| Printing and stationery | 0.30 | 0.20 | 0.20 | 0.30 | 0.39 |
| Professional and legal fees | 1.20 | 4.40 | 1.00 | 0.90 | 1.20 |
| Traveling and conveyance | 6.50 | 7.30 | 5.80 | 4.30 | 9.72 |
| Other Administration | 11.80 | 13.20 | 14.70 | 7.40 | 16.17 |
| Selling and Distribution Expenses | 0.10 | 0.10 | 0.20 | 0.00 | 0.07 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.20 | 0.00 | 0.07 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 0.40 | 0.20 | 46.00 | 0.30 | 0.23 |
| Bad debts /advances written off | 0.00 | | 43.80 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.40 | 0.20 | 2.20 | 0.30 | 0.23 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1088.60 | 1087.40 | 1037.60 | 769.00 | 846.91 |
| Operating Profit (Excl OI) | 56.40 | 49.50 | 39.80 | 32.70 | 29.26 |
| Other Income | 0.20 | 2.10 | 0.30 | 0.40 | 0.85 |
| Interest Received | 0.20 | 1.70 | 0.20 | 0.30 | 0.74 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.40 | 0.10 | 0.10 | 0.11 |
| Operating Profit | 56.60 | 51.60 | 40.10 | 33.10 | 30.11 |
| Interest | 20.20 | 22.30 | 17.30 | 17.90 | 19.58 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.90 | 3.00 | 0.60 | 0.90 | 1.87 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 0.70 | 0.10 | 0.10 | 0.32 |
| Other Interest | 18.90 | 18.60 | 16.50 | 17.00 | 17.39 |
| PBDT | 36.40 | 29.30 | 22.70 | 15.20 | 10.53 |
| Depreciation | 2.90 | 2.80 | 2.70 | 2.70 | 3.28 |
| Profit Before Taxation & Exceptional Items | 33.50 | 26.50 | 20.10 | 12.40 | 7.25 |
| Exceptional Income / Expenses | | | | -0.20 | -0.03 |
| Profit Before Tax | 33.50 | 26.50 | 20.10 | 12.20 | 7.22 |
| Provision for Tax | 8.00 | 7.20 | 5.70 | 3.20 | 3.30 |
| Current Income Tax | 8.30 | 7.80 | 5.70 | 3.20 | 3.08 |
| Deferred Tax | -0.10 | -0.60 | 0.00 | 0.00 | 0.21 |
| Other taxes | -0.20 | 0.00 | 0.00 | 0.00 | 0.01 |
| Profit After Tax | 25.60 | 19.20 | 14.40 | 9.00 | 3.92 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 25.60 | 19.20 | 14.40 | 9.00 | 3.92 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 81.50 | 94.50 | 80.10 | 71.10 | 67.21 |
| Appropriations | 107.10 | 113.70 | 94.50 | 80.10 | 71.13 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.00 | 32.20 | | | |
| Equity Dividend % | 3.00 | 3.00 | | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |