| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | |
| Gross Sales | 1725.10 | 2041.00 | 1678.80 | 1499.94 |
| Sales | 1725.10 | 2039.00 | 1677.10 | 1499.15 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | 1.70 | 1.70 | 0.78 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.30 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 1719.70 | 2039.00 | 1677.00 | 1499.94 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 88.70 | 0.90 | -8.30 | -130.70 |
| Raw Material Consumed | 1450.00 | 1743.10 | 1317.50 | 1366.05 |
| Opening Raw Materials | 85.30 | 47.50 | 120.00 | 54.93 |
| Purchases Raw Materials | 1443.30 | 1653.50 | 1094.00 | 1303.61 |
| Closing Raw Materials | 95.40 | 85.30 | 47.50 | 120.03 |
| Other Direct Purchases / Brought in cost | 16.90 | 127.40 | 150.90 | 127.53 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.80 | 4.40 | 2.70 | 3.16 |
| Electricity & Power | 4.50 | 0.70 | 1.00 | 1.55 |
| Oil, Fuel & Natural gas | 0.00 | 3.40 | 1.30 | 1.10 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.40 | 0.40 | 0.40 | 0.51 |
| Employee Cost | 29.30 | 31.30 | 25.60 | 23.06 |
| Salaries, Wages & Bonus | 22.00 | 23.20 | 20.50 | 20.35 |
| Contributions to EPF & Pension Funds | 0.20 | 0.20 | 0.20 | 0.13 |
| Workmen and Staff Welfare Expenses | 5.90 | 6.30 | 3.60 | 1.43 |
| Other Employees Cost | 1.20 | 1.60 | 1.30 | 1.15 |
| Other Manufacturing Expenses | 20.80 | 110.60 | 125.20 | 93.25 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 7.90 | 6.90 | 2.20 | 4.02 |
| Repairs and Maintenance | 8.20 | 12.90 | 6.70 | 6.24 |
| Packing Material Consumed | | 4.30 | 5.00 | 0.61 |
| Other Mfg Exp | 4.60 | 86.50 | 111.30 | 82.38 |
| General and Administration Expenses | 42.90 | 57.00 | 49.00 | 45.76 |
| Rent , Rates & Taxes | 7.90 | 13.50 | 10.00 | 8.80 |
| Insurance | 0.90 | 0.90 | 0.90 | 0.86 |
| Printing and stationery | 0.30 | | 0.20 | 0.16 |
| Professional and legal fees | 9.40 | 8.80 | 8.70 | 11.71 |
| Traveling and conveyance | 6.60 | 17.20 | 2.20 | 6.53 |
| Other Administration | 24.40 | 33.80 | 29.20 | 24.22 |
| Selling and Distribution Expenses | 22.10 | 2.40 | 11.40 | 4.01 |
| Advertisement & Sales Promotion | 6.10 | 0.60 | 9.50 | 2.59 |
| Sales Commissions & Incentives | 16.00 | 1.80 | 1.90 | 1.42 |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.00 | 0.40 | 3.20 | 1.09 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 1.00 | 0.40 | 3.20 | 1.09 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1659.50 | 1950.10 | 1526.30 | 1405.68 |
| Operating Profit (Excl OI) | 60.30 | 88.80 | 150.70 | 94.26 |
| Other Income | 2.70 | 2.20 | 1.90 | 1.37 |
| Interest Received | 0.00 | | | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 2.70 | 2.20 | 1.90 | 1.37 |
| Operating Profit | 62.90 | 91.00 | 152.50 | 95.63 |
| Interest | 37.70 | 35.80 | 35.60 | 31.67 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 3.60 | 2.70 | 0.90 | 1.74 |
| Other Interest | 34.10 | 33.10 | 34.70 | 29.93 |
| PBDT | 25.20 | 55.20 | 116.90 | 63.96 |
| Depreciation | 8.90 | 9.60 | 7.00 | 6.90 |
| Profit Before Taxation & Exceptional Items | 16.30 | 45.60 | 109.90 | 57.06 |
| Exceptional Income / Expenses | 0.00 | 0.00 | | |
| Profit Before Tax | 16.30 | 45.60 | 109.90 | 57.06 |
| Provision for Tax | 7.10 | 9.80 | 31.30 | 16.74 |
| Current Income Tax | 4.70 | 9.20 | 31.10 | 16.85 |
| Deferred Tax | -0.10 | -0.40 | -0.50 | -0.59 |
| Other taxes | 2.50 | 0.90 | 0.80 | 0.48 |
| Profit After Tax | 9.20 | 35.80 | 78.50 | 40.32 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.30 | -5.80 | -3.10 | -16.07 |
| Share of Associate | | | | |
| Other Consolidated Items | 0.20 | | | |
| Consolidated Net Profit | 9.20 | 30.00 | 75.40 | 24.25 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 119.00 | 85.50 | 60.00 | 36.34 |
| Appropriations | 128.20 | 115.60 | 135.40 | 60.59 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | 49.80 | |
| Equity Dividend % | | | | |
| Earnings Per Share | 0.00 | 3.00 | 8.00 | 9.00 |
| Adjusted EPS | 0.00 | 0.00 | 1.00 | 1.00 |