| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 488.80 | 626.80 | 477.50 | 468.71 | 373.73 |
| Sales | 487.90 | 621.80 | 467.10 | 468.26 | 372.44 |
| Job Work/ Contract Receipts | | 3.50 | 10.20 | 0.04 | |
| Processing Charges / Service Income | 0.90 | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 1.40 | 0.20 | 0.40 | 1.29 |
| Less: Excise Duty | | | | 0.01 | |
| Net Sales | 488.80 | 626.80 | 477.50 | 468.70 | 373.72 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -15.20 | 14.90 | -0.50 | -39.27 | -52.74 |
| Raw Material Consumed | 194.10 | 273.40 | 184.40 | 196.86 | 168.65 |
| Opening Raw Materials | 9.40 | 11.60 | 23.70 | 31.73 | 31.21 |
| Purchases Raw Materials | 106.40 | 33.90 | 2.90 | 103.30 | 65.47 |
| Closing Raw Materials | 36.30 | 9.40 | 11.60 | 50.04 | 31.73 |
| Other Direct Purchases / Brought in cost | 114.60 | 237.40 | 169.30 | 111.87 | 103.69 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.20 | 2.80 | 1.70 | 1.71 | 1.19 |
| Electricity & Power | 3.20 | 2.80 | 1.70 | 1.71 | 1.19 |
| 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 | 24.60 | 23.30 | 15.20 | 27.04 | 21.68 |
| Salaries, Wages & Bonus | 23.60 | 22.40 | 14.60 | 25.62 | 20.70 |
| Contributions to EPF & Pension Funds | 1.10 | 0.90 | 0.40 | 0.40 | 0.31 |
| Workmen and Staff Welfare Expenses | | | | 0.46 | 0.67 |
| Other Employees Cost | 0.00 | 0.00 | 0.20 | 0.56 | 0.00 |
| Other Manufacturing Expenses | 93.00 | 110.10 | 66.80 | 65.60 | 55.32 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 80.60 | 97.40 | 59.80 | 54.34 | 37.72 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 1.30 | 1.60 | 1.10 | 1.30 | 1.26 |
| Other Mfg Exp | 11.10 | 11.00 | 5.90 | 9.96 | 16.34 |
| General and Administration Expenses | 22.60 | 16.70 | 16.40 | 33.47 | 24.92 |
| Rent , Rates & Taxes | 0.80 | 0.90 | 1.30 | 9.38 | 8.03 |
| Insurance | 0.70 | 0.50 | 0.70 | 0.55 | 0.39 |
| Printing and stationery | 2.20 | 1.80 | 0.60 | 1.23 | 0.83 |
| Professional and legal fees | 2.90 | 3.30 | 1.30 | 2.93 | 2.13 |
| Traveling and conveyance | 0.20 | 0.70 | 0.30 | 0.42 | 0.85 |
| Other Administration | 15.90 | 10.30 | 12.50 | 19.38 | 13.54 |
| Selling and Distribution Expenses | 125.30 | 155.40 | 138.70 | 151.58 | 122.57 |
| Advertisement & Sales Promotion | 38.70 | 21.40 | 15.50 | 17.84 | 76.39 |
| Sales Commissions & Incentives | 58.10 | 94.10 | 111.00 | 125.96 | 12.22 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 28.50 | 39.90 | 6.20 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 6.00 | 7.77 | 33.97 |
| Miscellaneous Expenses | 1.40 | 1.40 | 8.40 | 0.19 | 0.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.06 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.40 | 1.40 | 8.40 | 0.19 | 0.54 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 449.00 | 597.90 | 431.10 | 437.16 | 342.19 |
| Operating Profit (Excl OI) | 39.80 | 28.90 | 46.40 | 31.53 | 31.53 |
| Other Income | 6.60 | 6.80 | 4.60 | 2.23 | 0.74 |
| Interest Received | 1.10 | 0.30 | 0.10 | 0.01 | 0.01 |
| Dividend Received | 0.00 | 0.00 | 0.00 | | |
| Profit on sale of Fixed Assets | 1.00 | 2.10 | 0.10 | | |
| Profits on sale of Investments | | | 0.20 | | |
| Provision Written Back | | | 0.00 | 0.30 | |
| Foreign Exchange Gains | | | | 0.02 | |
| Others | 4.50 | 4.40 | 4.20 | 1.90 | 0.73 |
| Operating Profit | 46.40 | 35.70 | 51.00 | 33.76 | 32.27 |
| Interest | 26.50 | 15.60 | 17.60 | 16.14 | 11.56 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 16.80 | 10.60 | 14.00 | 14.74 | 10.85 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.90 | 1.90 | 0.90 | 1.41 | 0.71 |
| Other Interest | 5.90 | 3.10 | 2.70 | 0.00 | 0.00 |
| PBDT | 19.80 | 20.10 | 33.40 | 17.62 | 20.70 |
| Depreciation | 18.40 | 13.30 | 11.10 | 3.84 | 4.70 |
| Profit Before Taxation & Exceptional Items | 1.40 | 6.90 | 22.20 | 13.78 | 16.01 |
| Exceptional Income / Expenses | | | -0.50 | -1.20 | -0.50 |
| Profit Before Tax | 1.40 | 6.90 | 21.70 | 12.58 | 15.51 |
| Provision for Tax | 0.30 | 1.90 | 5.70 | 4.06 | 4.45 |
| Current Income Tax | 2.50 | 2.80 | 6.80 | 4.10 | 4.68 |
| Deferred Tax | -1.50 | -1.20 | -1.10 | -0.20 | -0.23 |
| Other taxes | -0.70 | 0.20 | 0.00 | 0.16 | 0.00 |
| Profit After Tax | 1.10 | 5.00 | 16.10 | 8.52 | 11.06 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.60 | 0.00 | 1.00 | | |
| Consolidated Net Profit | 1.70 | 5.00 | 17.10 | 8.52 | 11.06 |
| Adjustments to PAT | | | | -0.50 | |
| Profit Balance B/F | 44.50 | 39.40 | 22.10 | 26.56 | 15.51 |
| Appropriations | 46.20 | 44.40 | 39.20 | 34.59 | 26.56 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 0.00 | -0.30 | 13.67 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 1.00 | 2.00 | 1.00 | 4.00 |
| Adjusted EPS | 0.00 | 1.00 | 2.00 | 1.00 | 1.00 |