| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 813.50 | 851.90 | 540.81 | 657.96 | 631.78 |
| Sales | 813.50 | 851.90 | 540.81 | 657.96 | 631.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | 0.48 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 813.50 | 851.90 | 540.81 | 657.96 | 631.78 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 174.50 | -48.50 | 14.54 | -23.98 | -4.26 |
| Raw Material Consumed | 460.80 | 724.10 | 421.64 | 544.27 | 455.08 |
| Opening Raw Materials | 137.90 | 84.00 | 93.69 | | 122.15 |
| Purchases Raw Materials | 672.20 | 778.00 | 428.02 | 637.96 | 449.49 |
| Closing Raw Materials | 346.90 | 137.90 | 100.07 | 93.69 | 116.55 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | -2.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.90 | 0.70 | 1.55 | 2.70 | 3.55 |
| Electricity & Power | 0.90 | 0.70 | 1.01 | 2.70 | 2.45 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.54 | 0.00 | 1.09 |
| 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 | 18.00 | 15.10 | 9.17 | 17.91 | 15.48 |
| Salaries, Wages & Bonus | 18.00 | 15.10 | 9.08 | 16.90 | 15.36 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.10 | 0.64 | 0.12 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.37 | 0.00 |
| Other Manufacturing Expenses | 0.30 | 0.10 | 0.40 | 0.56 | 25.54 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 0.00 | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.30 | 0.10 | 0.40 | 0.56 | 25.54 |
| General and Administration Expenses | 53.10 | 15.40 | 19.82 | 16.27 | 36.09 |
| Rent , Rates & Taxes | 8.80 | 0.00 | 0.01 | 1.46 | 17.15 |
| Insurance | | | 0.24 | 0.34 | |
| Printing and stationery | 0.40 | 1.90 | 0.44 | 0.79 | 0.45 |
| Professional and legal fees | 17.00 | 6.40 | 10.35 | 2.68 | 2.28 |
| Traveling and conveyance | 0.30 | 0.70 | 1.31 | 1.37 | 2.65 |
| Other Administration | 26.90 | 7.10 | 8.78 | 11.00 | 16.21 |
| Selling and Distribution Expenses | 17.00 | 16.30 | 2.73 | 4.25 | 6.31 |
| Advertisement & Sales Promotion | 15.40 | 14.90 | 1.06 | 2.79 | 3.43 |
| Sales Commissions & Incentives | 1.50 | 1.40 | 1.64 | 1.10 | 2.81 |
| Freight and Forwarding | 0.10 | 0.00 | 0.04 | 0.36 | 0.07 |
| 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 | 2.50 | 1.80 | 8.63 | 15.14 | 0.09 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 1.30 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.50 | 0.50 | 8.63 | 15.14 | 0.09 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 727.00 | 724.90 | 478.50 | 577.11 | 537.88 |
| Operating Profit (Excl OI) | 86.50 | 127.00 | 62.30 | 80.85 | 93.91 |
| Other Income | 7.10 | 4.00 | 6.67 | 10.67 | 1.69 |
| Interest Received | 5.10 | 3.20 | 5.33 | 10.26 | 1.02 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.00 | 0.80 | 1.34 | 0.41 | 0.67 |
| Operating Profit | 93.70 | 131.00 | 68.98 | 91.51 | 95.60 |
| Interest | 12.70 | 24.70 | 23.77 | 25.07 | 18.83 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 19.84 | 16.72 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.80 | 7.00 | 1.43 | 0.46 | 1.88 |
| Other Interest | 10.90 | 17.80 | 22.33 | 4.77 | 0.22 |
| PBDT | 81.00 | 106.30 | 45.21 | 66.45 | 76.77 |
| Depreciation | 3.30 | 8.80 | 13.91 | 17.38 | 5.74 |
| Profit Before Taxation & Exceptional Items | 77.70 | 97.50 | 31.31 | 49.06 | 71.03 |
| Exceptional Income / Expenses | | | -43.19 | | |
| Profit Before Tax | 77.70 | 97.50 | -11.89 | 49.06 | 71.03 |
| Provision for Tax | 1.70 | 10.10 | -0.22 | 0.78 | 13.95 |
| Current Income Tax | 4.50 | 9.00 | | 0.68 | 13.75 |
| Deferred Tax | -2.80 | 1.10 | -0.22 | 0.11 | 0.20 |
| Other taxes | 0.00 | 0.00 | -0.22 | 0.00 | 0.00 |
| Profit After Tax | 75.90 | 87.40 | -11.66 | 48.28 | 57.08 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 75.90 | 87.40 | -11.66 | 48.28 | 57.08 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 126.00 | 94.00 | 264.76 | 216.47 | 39.82 |
| Appropriations | 201.90 | 181.40 | 253.09 | 264.76 | 96.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.80 | 55.40 | 1.49 | | 37.50 |
| Equity Dividend % | | | 1.00 | 2.00 | |
| Earnings Per Share | 3.00 | 5.00 | -1.00 | 4.00 | 5.00 |
| Adjusted EPS | 3.00 | 5.00 | -1.00 | 3.00 | 4.00 |