| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | |
| Gross Sales | 439.90 | 477.30 | 351.46 | 460.33 |
| Sales | 437.10 | 475.10 | 345.19 | 451.67 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 2.90 | 2.20 | 6.26 | 8.66 |
| Less: Excise Duty | | | | |
| Net Sales | 439.90 | 477.30 | 351.46 | 460.33 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 2.10 | -1.10 | -4.36 | -9.50 |
| Raw Material Consumed | 292.20 | 285.90 | 178.25 | 260.09 |
| Opening Raw Materials | 42.10 | 22.40 | 13.96 | 8.83 |
| Purchases Raw Materials | 247.20 | 286.00 | 176.48 | 246.98 |
| Closing Raw Materials | 29.30 | 42.10 | 22.42 | 13.96 |
| Other Direct Purchases / Brought in cost | 32.10 | 19.50 | 10.22 | 18.24 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 70.40 | 62.70 | 49.03 | 62.11 |
| Electricity & Power | 70.40 | 62.70 | 49.03 | 62.11 |
| 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 | 22.10 | 21.40 | 19.25 | 19.28 |
| Salaries, Wages & Bonus | 20.90 | 21.20 | 15.03 | 18.94 |
| Contributions to EPF & Pension Funds | | | | |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 3.74 | 0.13 |
| Other Employees Cost | 1.20 | 0.10 | 0.49 | 0.21 |
| Other Manufacturing Expenses | 17.70 | 27.80 | 37.23 | 45.12 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 5.90 | 8.80 | 6.62 | 7.99 |
| Repairs and Maintenance | 6.10 | 8.40 | 8.15 | 8.42 |
| Packing Material Consumed | 0.80 | 4.50 | 4.06 | 1.29 |
| Other Mfg Exp | 4.90 | 6.20 | 18.39 | 27.42 |
| General and Administration Expenses | 33.80 | 41.10 | 19.53 | 25.07 |
| Rent , Rates & Taxes | 1.00 | 1.10 | 1.21 | 1.07 |
| Insurance | 1.80 | 2.10 | 2.36 | 2.82 |
| Printing and stationery | 0.80 | 1.00 | 0.71 | 0.88 |
| Professional and legal fees | 1.30 | 1.50 | 0.73 | 1.82 |
| Traveling and conveyance | 1.30 | 0.90 | 0.62 | 0.66 |
| Other Administration | 28.90 | 35.40 | 14.52 | 18.49 |
| Selling and Distribution Expenses | 1.70 | 2.00 | 3.60 | 5.12 |
| Advertisement & Sales Promotion | 0.60 | 0.10 | 0.13 | 1.65 |
| Sales Commissions & Incentives | 0.40 | 0.90 | 2.51 | 2.46 |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.70 | 1.00 | 0.97 | 1.01 |
| Miscellaneous Expenses | 0.50 | 0.50 | 0.46 | 1.78 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | 0.00 | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.50 | 0.50 | 0.46 | 1.78 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 440.50 | 440.30 | 303.00 | 409.06 |
| Operating Profit (Excl OI) | -0.60 | 37.00 | 48.46 | 51.27 |
| Other Income | 32.20 | 4.00 | 4.81 | 5.16 |
| Interest Received | 4.50 | 1.60 | 3.17 | 3.76 |
| Dividend Received | 0.20 | 0.20 | | 0.20 |
| Profit on sale of Fixed Assets | 25.10 | | 0.21 | |
| Profits on sale of Investments | | | 0.02 | |
| Provision Written Back | | 0.00 | | 0.05 |
| Foreign Exchange Gains | 2.40 | 1.90 | 0.67 | 0.57 |
| Others | 0.10 | 0.20 | 0.75 | 0.58 |
| Operating Profit | 31.60 | 41.00 | 53.27 | 56.43 |
| Interest | 5.70 | 8.00 | 6.02 | 8.29 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 3.00 | 3.00 | 2.23 | 3.47 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.50 | 2.40 | 1.01 | 1.32 |
| Other Interest | 2.20 | 2.50 | 2.78 | 3.49 |
| PBDT | 26.00 | 33.00 | 47.25 | 48.14 |
| Depreciation | 16.80 | 16.30 | 14.10 | 16.04 |
| Profit Before Taxation & Exceptional Items | 9.20 | 16.70 | 33.15 | 32.10 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 9.20 | 16.70 | 33.15 | 32.10 |
| Provision for Tax | -0.60 | 5.20 | 9.01 | 8.36 |
| Current Income Tax | | 5.20 | 8.37 | 8.85 |
| Deferred Tax | -0.60 | -0.10 | 0.38 | -0.65 |
| Other taxes | -0.60 | 0.10 | 0.26 | 0.15 |
| Profit After Tax | 9.80 | 11.50 | 24.14 | 23.74 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | 0.00 | 0.10 | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 9.80 | 11.60 | 24.14 | 23.74 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 114.60 | 103.00 | 78.82 | 56.85 |
| Appropriations | 124.40 | 114.60 | 102.96 | 80.59 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | 0.31 |
| Other Appropriation | | | | |
| Equity Dividend % | | | | 2.00 |
| Earnings Per Share | 1.00 | 2.00 | 3.00 | 3.00 |
| Adjusted EPS | 1.00 | 2.00 | 3.00 | 3.00 |