| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 463.90 | 400.20 | 538.20 | 483.89 | 556.71 |
| Sales | 462.60 | 396.00 | 534.80 | 483.89 | 556.71 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.50 | 3.20 | 2.30 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.80 | 0.90 | 1.10 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | 0.10 |
| Net Sales | 460.80 | 396.30 | 534.00 | 478.81 | 538.84 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -33.20 | 8.10 | 4.20 | 35.95 | -30.60 |
| Raw Material Consumed | 280.70 | 208.80 | 281.00 | 225.40 | 296.52 |
| Opening Raw Materials | 132.10 | 106.20 | 107.40 | 103.83 | 105.01 |
| Purchases Raw Materials | 324.10 | 234.70 | 279.80 | 229.01 | 295.34 |
| Closing Raw Materials | 175.50 | 132.10 | 106.20 | 107.44 | 103.83 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.50 | 3.10 | 3.00 | 1.45 | 1.88 |
| Electricity & Power | 1.50 | 3.10 | 3.00 | 1.45 | 1.88 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 52.40 | 54.50 | 53.00 | 47.30 | 40.46 |
| Salaries, Wages & Bonus | 49.20 | 51.00 | 49.60 | 30.48 | 27.08 |
| Contributions to EPF & Pension Funds | 3.20 | 3.40 | 3.40 | 3.07 | 3.24 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 13.75 | 10.14 |
| Other Manufacturing Expenses | 39.90 | 35.20 | 44.80 | 44.74 | 46.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 38.00 | 33.00 | 43.50 | 43.71 | 45.11 |
| Repairs and Maintenance | 1.90 | 2.20 | 1.30 | 1.02 | 0.99 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 53.30 | 37.00 | 25.40 | 49.66 | 63.78 |
| Rent , Rates & Taxes | 1.90 | 1.80 | 1.30 | 2.94 | 2.44 |
| Insurance | 1.50 | 1.20 | 1.20 | 1.28 | 1.09 |
| Printing and stationery | | | | 1.93 | 1.34 |
| Professional and legal fees | 32.30 | 21.50 | 13.30 | 29.47 | 44.13 |
| Traveling and conveyance | 10.70 | 9.50 | 7.10 | 11.53 | 11.74 |
| Other Administration | 17.60 | 12.50 | 9.60 | 14.05 | 14.78 |
| Selling and Distribution Expenses | 25.10 | 24.70 | 29.90 | 28.73 | 24.04 |
| Advertisement & Sales Promotion | 1.80 | 3.40 | 2.00 | 2.74 | 2.36 |
| Sales Commissions & Incentives | 7.00 | 4.50 | 4.50 | 1.94 | 1.46 |
| Freight and Forwarding | 12.30 | 16.00 | 22.70 | 21.69 | 18.21 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.90 | 0.80 | 0.80 | 2.37 | 2.01 |
| Miscellaneous Expenses | 5.80 | 7.10 | 11.50 | 9.55 | 10.04 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | -0.20 | | |
| Losson disposal of fixed assets(net) | 0.00 | | | | 0.52 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.80 | 7.10 | 11.70 | 9.55 | 9.52 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 425.40 | 378.40 | 452.90 | 442.80 | 452.21 |
| Operating Profit (Excl OI) | 35.40 | 17.90 | 81.10 | 36.01 | 86.62 |
| Other Income | 4.70 | 5.80 | 2.30 | 18.76 | 11.87 |
| Interest Received | 1.60 | 2.20 | 1.30 | 0.00 | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | 1.40 | 0.00 | 9.18 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 3.00 | 2.20 | 1.00 | 9.58 | 11.87 |
| Operating Profit | 40.10 | 23.70 | 83.50 | 54.78 | 98.50 |
| Interest | 3.20 | 5.00 | 2.80 | 4.47 | 1.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.00 | 3.60 | 2.20 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.20 | 1.30 | 0.70 | 0.52 | 0.48 |
| Other Interest | 0.00 | 0.00 | 0.00 | 3.94 | 0.62 |
| PBDT | 36.90 | 18.70 | 80.60 | 50.31 | 97.39 |
| Depreciation | 36.80 | 31.30 | 30.90 | 14.21 | 12.58 |
| Profit Before Taxation & Exceptional Items | 0.10 | -12.60 | 49.70 | 36.10 | 84.81 |
| Exceptional Income / Expenses | 0.00 | -31.90 | | | |
| Profit Before Tax | -0.40 | -46.20 | 48.70 | 36.10 | 84.81 |
| Provision for Tax | 1.90 | -11.00 | 13.40 | 10.24 | 24.13 |
| Current Income Tax | | | 13.70 | 7.79 | 25.16 |
| Deferred Tax | 1.90 | -11.00 | -0.40 | 2.44 | -1.03 |
| Other taxes | 1.90 | -11.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -2.30 | -35.30 | 35.40 | 25.86 | 60.69 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | -1.75 | -0.52 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -2.30 | -35.30 | 35.40 | 24.11 | 60.16 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 396.90 | 432.80 | 396.80 | 386.52 | 326.36 |
| Appropriations | 394.60 | 397.50 | 432.20 | 410.63 | 386.52 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1.10 | 0.60 | -0.60 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | -3.00 | 3.00 | 2.00 | 7.00 |
| Adjusted EPS | 0.00 | -3.00 | 3.00 | 2.00 | 6.00 |