| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 617.80 | 788.40 | 672.20 | 726.15 | 923.18 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 617.80 | 721.20 | 670.60 | 686.79 | 879.54 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 67.20 | 1.60 | 39.36 | 43.63 |
| Less: Excise Duty | | | | | |
| Net Sales | 617.80 | 788.40 | 672.20 | 726.15 | 923.18 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -246.00 | 206.60 | -54.80 | -73.20 | -37.50 |
| Raw Material Consumed | 507.80 | 278.20 | 362.40 | 358.90 | 405.83 |
| Opening Raw Materials | 41.70 | 25.30 | 32.70 | 24.05 | 28.09 |
| Purchases Raw Materials | 531.70 | 294.60 | 355.00 | 367.56 | 401.79 |
| Closing Raw Materials | 65.70 | 41.70 | 25.30 | 32.71 | 24.05 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 95.90 | 77.90 | 64.00 | 80.71 | 82.54 |
| Electricity & Power | 92.90 | 74.90 | 61.80 | 78.55 | 79.77 |
| Oil, Fuel & Natural gas | 2.90 | 2.80 | 2.10 | 2.07 | 2.55 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.20 | 0.20 | 0.10 | 0.08 | 0.23 |
| Employee Cost | 20.80 | 20.80 | 17.00 | 15.29 | 18.18 |
| Salaries, Wages & Bonus | 13.30 | 12.60 | 10.80 | 9.72 | 10.11 |
| Contributions to EPF & Pension Funds | 1.30 | 1.50 | 1.30 | 1.21 | 2.29 |
| Workmen and Staff Welfare Expenses | 2.00 | 3.20 | 2.80 | 2.27 | 3.06 |
| Other Employees Cost | 4.30 | 3.50 | 2.10 | 2.09 | 2.71 |
| Other Manufacturing Expenses | 137.70 | 182.40 | 188.10 | 239.64 | 371.02 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 94.30 | 138.80 | 140.00 | 181.42 | 315.43 |
| Repairs and Maintenance | 10.30 | 6.60 | 9.10 | 9.90 | 6.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 33.20 | 37.00 | 39.10 | 48.32 | 49.29 |
| General and Administration Expenses | 39.50 | 119.50 | 40.60 | 50.43 | 45.05 |
| Rent , Rates & Taxes | 19.80 | 17.60 | 11.20 | 14.62 | 12.98 |
| Insurance | 1.30 | 1.70 | 1.90 | 1.95 | 1.86 |
| Printing and stationery | 0.40 | 0.30 | 0.30 | 0.59 | 0.49 |
| Professional and legal fees | 7.50 | 89.20 | 15.60 | 10.92 | 7.44 |
| Traveling and conveyance | 0.00 | 0.00 | 0.00 | 0.05 | 0.04 |
| Other Administration | 10.40 | 10.70 | 11.60 | 22.35 | 22.27 |
| Selling and Distribution Expenses | 0.10 | 0.10 | 1.00 | 1.16 | 0.79 |
| Advertisement & Sales Promotion | 0.10 | 0.00 | 0.30 | 0.58 | 0.16 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | 0.00 | 0.43 | 0.52 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.10 | 0.70 | 0.15 | 0.11 |
| Miscellaneous Expenses | 0.10 | 1.60 | 8.00 | 0.14 | 0.03 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.20 | 0.06 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.10 | 1.60 | 7.80 | 0.08 | 0.03 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 556.00 | 887.20 | 626.30 | 673.08 | 885.94 |
| Operating Profit (Excl OI) | 61.80 | -98.70 | 45.80 | 53.08 | 37.24 |
| Other Income | 10.60 | 168.70 | 18.10 | 7.84 | 45.23 |
| Interest Received | 3.40 | 167.10 | 10.80 | 5.54 | 8.52 |
| Dividend Received | | 0.10 | | | |
| Profit on sale of Fixed Assets | | 0.20 | 0.60 | | 0.15 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 7.10 | 1.30 | 6.70 | 2.30 | 36.56 |
| Operating Profit | 72.40 | 70.00 | 63.90 | 60.91 | 82.47 |
| Interest | 44.40 | 33.90 | 35.70 | 29.17 | 32.04 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 28.10 | 25.50 | 25.20 | 21.27 | 24.58 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.70 | 6.70 | 7.10 | 4.65 | 2.58 |
| Other Interest | 11.70 | 1.70 | 3.40 | 3.25 | 4.88 |
| PBDT | 27.90 | 36.10 | 28.20 | 31.75 | 50.43 |
| Depreciation | 10.60 | 12.60 | 15.50 | 24.00 | 31.38 |
| Profit Before Taxation & Exceptional Items | 17.30 | 23.50 | 12.70 | 7.75 | 19.05 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 17.30 | 23.50 | 12.70 | 7.75 | 19.05 |
| Provision for Tax | 3.40 | -0.30 | 1.60 | 1.45 | 1.87 |
| Current Income Tax | 5.90 | 9.80 | 5.80 | 3.76 | 7.37 |
| Deferred Tax | 0.70 | -4.40 | -0.40 | 0.14 | -2.13 |
| Other taxes | -3.20 | -5.70 | -3.80 | -2.45 | -3.37 |
| Profit After Tax | 13.90 | 23.80 | 11.10 | 6.30 | 17.18 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | | 0.00 | 0.02 | 0.03 |
| Share of Associate | -0.10 | -0.50 | 0.40 | -0.08 | -0.02 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 13.80 | 23.20 | 11.50 | 6.24 | 17.18 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 421.50 | 397.70 | 386.20 | 390.04 | 377.94 |
| Appropriations | 435.30 | 420.90 | 397.70 | 396.28 | 395.12 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.70 | -0.60 | | 10.10 | 5.07 |
| Equity Dividend % | 1.00 | 1.00 | 1.00 | | 5.00 |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 |