| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 695.50 | 755.10 | 1066.30 | 1002.00 | 1054.20 |
| Sales | 695.50 | 754.80 | 1065.80 | 1001.00 | 1052.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.30 | 0.50 | 0.90 | 1.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 695.50 | 755.10 | 1066.30 | 1002.00 | 1054.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -7.60 | 22.90 | -27.20 | 2.40 | -2.50 |
| Raw Material Consumed | 664.00 | 684.80 | 596.00 | 978.80 | 1042.50 |
| Opening Raw Materials | 3.80 | 0.40 | 0.70 | 0.70 | 0.70 |
| Purchases Raw Materials | 9.40 | 11.10 | 7.00 | 16.90 | |
| Closing Raw Materials | 2.80 | 3.80 | 0.40 | 0.70 | 0.70 |
| Other Direct Purchases / Brought in cost | 653.60 | 677.20 | 588.70 | 961.90 | 1042.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.50 | 1.20 | 2.10 | 0.60 | 0.40 |
| Electricity & Power | 1.50 | 1.20 | 2.10 | 0.60 | 0.40 |
| 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 | 7.80 | 1.50 | 2.20 | 2.50 | 4.80 |
| Salaries, Wages & Bonus | 7.20 | 1.50 | 2.10 | 2.50 | 4.30 |
| Contributions to EPF & Pension Funds | 0.60 | 0.10 | | | 0.10 |
| Workmen and Staff Welfare Expenses | | | | 0.00 | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 |
| Other Manufacturing Expenses | 1.20 | 0.80 | 461.30 | 1.40 | 4.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.10 | 0.10 | 0.20 | 0.10 | |
| Packing Material Consumed | | | 460.70 | 0.50 | 2.40 |
| Other Mfg Exp | 1.00 | 0.70 | 0.50 | 0.90 | 1.90 |
| General and Administration Expenses | 16.40 | 8.20 | 6.60 | 5.30 | 7.00 |
| Rent , Rates & Taxes | 3.10 | 0.20 | 0.00 | 1.60 | 3.20 |
| Insurance | 0.00 | 0.20 | | 0.00 | 0.00 |
| Printing and stationery | 0.40 | 0.10 | 0.30 | 0.10 | 0.30 |
| Professional and legal fees | 2.40 | 1.50 | 1.00 | 0.70 | 0.90 |
| Traveling and conveyance | 1.80 | 1.20 | 0.10 | 0.30 | 0.70 |
| Other Administration | 10.50 | 6.20 | 5.20 | 2.90 | 2.60 |
| Selling and Distribution Expenses | 0.10 | 0.70 | 0.10 | 0.10 | 0.20 |
| Advertisement & Sales Promotion | 0.00 | 0.70 | 0.10 | 0.10 | 0.20 |
| 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 | 6.20 | 11.00 | 747.50 | 73.80 | 6.50 |
| Bad debts /advances written off | 0.60 | 0.90 | 744.10 | 71.90 | 3.50 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 0.50 | | |
| Other Miscellaneous Expenses | 5.60 | 10.10 | 2.90 | 1.90 | 3.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 689.70 | 731.00 | 1788.50 | 1065.00 | 1063.10 |
| Operating Profit (Excl OI) | 5.80 | 24.20 | -722.30 | -63.00 | -8.90 |
| Other Income | 18.80 | 0.70 | 744.00 | 117.20 | 34.80 |
| Interest Received | 12.20 | 0.30 | 0.50 | 0.20 | 0.60 |
| Dividend Received | 0.10 | | | | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 3.20 |
| Provision Written Back | 5.50 | | 723.40 | 111.50 | 26.30 |
| Foreign Exchange Gains | 0.90 | | | | |
| Others | 0.00 | 0.30 | 20.20 | 5.50 | 4.70 |
| Operating Profit | 24.60 | 24.80 | 21.80 | 54.10 | 25.80 |
| Interest | 5.40 | 1.00 | 0.10 | 2.10 | 0.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 0.10 | 0.10 | 0.10 | 0.10 |
| Other Interest | 5.40 | 1.00 | 0.10 | 2.00 | 0.10 |
| PBDT | 19.20 | 23.80 | 21.60 | 52.00 | 25.70 |
| Depreciation | 3.90 | 2.10 | 2.40 | 3.10 | 3.20 |
| Profit Before Taxation & Exceptional Items | 15.30 | 21.80 | 19.20 | 48.90 | 22.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 15.30 | 21.80 | 19.20 | 48.90 | 22.50 |
| Provision for Tax | 8.60 | 13.10 | 6.40 | 14.20 | 6.80 |
| Current Income Tax | 7.90 | 6.90 | 5.50 | 14.70 | 7.30 |
| Deferred Tax | 0.70 | 1.80 | -0.20 | -0.40 | -0.50 |
| Other taxes | 0.00 | 4.40 | 1.10 | 0.00 | 0.00 |
| Profit After Tax | 6.70 | 8.60 | 12.80 | 34.70 | 15.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 2.50 | -0.20 | | 0.00 | -0.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | -0.10 | 0.20 | | | |
| Consolidated Net Profit | 9.00 | 8.60 | 12.80 | 34.70 | 15.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 74.60 | 65.70 | 18.60 | 18.50 | 2.70 |
| Appropriations | 83.60 | 74.40 | 31.40 | 53.20 | 18.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.10 | -0.20 | 0.00 | -0.20 | -0.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |