| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | |
| Gross Sales | 487.40 | 447.30 | 356.65 | 550.42 |
| Sales | 79.40 | 151.90 | 143.13 | 217.74 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 408.00 | 295.40 | 213.53 | 332.68 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 63.90 | 59.80 | 52.08 | 71.77 |
| Net Sales | 423.50 | 387.50 | 304.58 | 478.65 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -3.90 | -10.70 | -32.11 | -5.75 |
| Raw Material Consumed | 59.30 | 77.90 | 70.22 | 93.65 |
| Opening Raw Materials | 63.80 | 28.70 | 12.66 | 8.06 |
| Purchases Raw Materials | 54.10 | 113.00 | 86.26 | 98.25 |
| Closing Raw Materials | 58.60 | 63.80 | 28.69 | 12.66 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.90 | 1.00 | 1.04 | 1.13 |
| Electricity & Power | 0.90 | 1.00 | 1.04 | 1.13 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 215.50 | 158.80 | 130.25 | 220.50 |
| Salaries, Wages & Bonus | 189.40 | 139.60 | 115.33 | 194.83 |
| Contributions to EPF & Pension Funds | 21.00 | 15.80 | 11.09 | 20.33 |
| Workmen and Staff Welfare Expenses | 2.90 | 1.10 | 1.82 | 3.04 |
| Other Employees Cost | 2.20 | 2.20 | 2.00 | 2.30 |
| Other Manufacturing Expenses | 34.40 | 53.00 | 62.01 | 37.35 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 9.10 | 26.20 | 31.23 | 20.26 |
| Repairs and Maintenance | 0.90 | 1.40 | 0.97 | 0.74 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 24.30 | 25.40 | 29.81 | 16.35 |
| General and Administration Expenses | 41.20 | 41.40 | 25.76 | 26.48 |
| Rent , Rates & Taxes | 3.20 | 5.40 | 9.63 | 9.39 |
| Insurance | 2.20 | 1.50 | 0.86 | 1.12 |
| Printing and stationery | 1.00 | 1.10 | 0.90 | 1.29 |
| Professional and legal fees | 3.80 | 6.00 | 5.41 | 3.40 |
| Traveling and conveyance | 7.80 | 6.10 | 5.82 | 7.98 |
| Other Administration | 31.10 | 27.40 | 8.96 | 11.28 |
| Selling and Distribution Expenses | 12.60 | 9.30 | 9.85 | 16.03 |
| Advertisement & Sales Promotion | 1.90 | 0.30 | 0.98 | 2.22 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | 7.60 | 6.90 | 7.54 | 11.57 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.00 | 2.00 | 1.33 | 2.24 |
| Miscellaneous Expenses | 1.50 | 1.20 | 3.07 | 2.38 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | 0.00 | | |
| Losson foreign exchange fluctuations | | | 0.02 | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 1.50 | 1.20 | 3.05 | 2.38 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 361.60 | 331.90 | 270.10 | 391.78 |
| Operating Profit (Excl OI) | 61.90 | 55.60 | 34.48 | 86.87 |
| Other Income | 7.00 | 4.50 | 5.76 | 4.55 |
| Interest Received | 5.60 | 3.90 | 4.83 | 4.32 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | 0.06 | |
| Foreign Exchange Gains | | | | |
| Others | 1.50 | 0.60 | 0.87 | 0.23 |
| Operating Profit | 68.90 | 60.10 | 40.24 | 91.42 |
| Interest | 17.90 | 17.90 | 15.57 | 8.29 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 10.50 | 11.30 | 12.83 | 5.66 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 2.90 | 1.50 | 0.92 | 1.04 |
| Other Interest | 4.50 | 5.10 | 1.83 | 1.59 |
| PBDT | 51.00 | 42.20 | 24.67 | 83.13 |
| Depreciation | 14.80 | 9.40 | 5.97 | 4.66 |
| Profit Before Taxation & Exceptional Items | 36.20 | 32.80 | 18.70 | 78.46 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 36.20 | 33.10 | 18.68 | 78.46 |
| Provision for Tax | 10.90 | 2.00 | -3.36 | 16.19 |
| Current Income Tax | 5.70 | 2.80 | | 15.96 |
| Deferred Tax | | -0.80 | -1.44 | -0.01 |
| Other taxes | 10.90 | 0.00 | -3.36 | 0.24 |
| Profit After Tax | 25.40 | 31.10 | 22.05 | 62.27 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 25.40 | 31.10 | 22.05 | 62.27 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 179.60 | 148.60 | 130.62 | 68.19 |
| Appropriations | 205.00 | 179.60 | 152.67 | 130.46 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | 4.11 | -0.16 |
| Equity Dividend % | | | | 10.00 |
| Earnings Per Share | 2.00 | 3.00 | 2.00 | 15.00 |
| Adjusted EPS | 2.00 | 3.00 | 2.00 | 6.00 |