| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 495.61 | 448.86 | 197.07 | 89.51 | 311.78 |
| Sales | 476.11 | 431.34 | 186.10 | 86.18 | 298.99 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 19.50 | 17.52 | 10.97 | 3.34 | 12.79 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 495.61 | 448.86 | 197.07 | 89.51 | 311.78 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6.92 | -14.09 | -0.99 | 0.19 | -6.35 |
| Raw Material Consumed | 280.67 | 268.09 | 116.20 | 51.57 | 175.20 |
| Opening Raw Materials | 93.89 | 53.39 | 34.69 | 18.03 | 119.95 |
| Purchases Raw Materials | 107.86 | 125.54 | 56.23 | 58.09 | 75.72 |
| Closing Raw Materials | 96.77 | 93.89 | 53.39 | 56.23 | 58.09 |
| Other Direct Purchases / Brought in cost | 175.70 | 183.05 | 78.67 | 31.67 | 37.62 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.50 | 1.43 | 1.07 | 0.66 | 1.45 |
| Electricity & Power | 1.26 | 1.12 | 1.07 | 0.66 | 1.45 |
| Oil, Fuel & Natural gas | 0.23 | 0.31 | 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 | 25.71 | 23.54 | 22.21 | 12.99 | 28.77 |
| Salaries, Wages & Bonus | 20.60 | 20.05 | 19.10 | 10.92 | 23.44 |
| Contributions to EPF & Pension Funds | 0.72 | 1.01 | 1.17 | 0.76 | 1.06 |
| Workmen and Staff Welfare Expenses | 0.42 | 0.71 | 1.01 | 0.69 | 1.62 |
| Other Employees Cost | 3.98 | 1.78 | 0.94 | 0.63 | 2.64 |
| Other Manufacturing Expenses | 18.97 | 17.08 | 12.69 | 10.53 | 14.31 |
| Sub-contracted / Out sourced services | | | 1.70 | 3.50 | |
| Processing Charges | 13.13 | 12.82 | 9.66 | 6.57 | 13.66 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5.84 | 4.26 | 1.34 | 0.46 | 0.64 |
| General and Administration Expenses | 36.39 | 32.28 | 22.23 | 16.16 | 35.73 |
| Rent , Rates & Taxes | 5.06 | 2.30 | 2.13 | 2.20 | 2.69 |
| Insurance | 0.94 | 0.79 | 0.93 | 0.39 | 0.79 |
| Printing and stationery | 0.24 | 0.61 | 0.21 | 0.11 | 0.46 |
| Professional and legal fees | 11.89 | 8.05 | 7.50 | 6.90 | 13.42 |
| Traveling and conveyance | 6.08 | 5.50 | 2.44 | 1.38 | 5.93 |
| Other Administration | 18.27 | 20.53 | 11.46 | 6.56 | 18.38 |
| Selling and Distribution Expenses | 36.63 | 31.18 | 6.40 | 3.93 | 34.43 |
| Advertisement & Sales Promotion | 19.81 | 15.40 | 0.16 | -0.21 | 17.76 |
| Sales Commissions & Incentives | 9.31 | 7.47 | 2.70 | 2.72 | 10.24 |
| Freight and Forwarding | 7.38 | 8.29 | 3.54 | 1.41 | 6.43 |
| Handling and Clearing Charges | 0.12 | 0.02 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.57 | 0.62 | 0.90 | 0.33 | 0.76 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.15 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.57 | 0.62 | 0.75 | 0.33 | 0.76 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 393.52 | 360.12 | 180.70 | 96.35 | 284.30 |
| Operating Profit (Excl OI) | 102.10 | 88.74 | 16.37 | -6.84 | 27.48 |
| Other Income | 15.27 | 10.91 | 5.98 | 9.19 | 6.95 |
| Interest Received | 1.06 | 0.16 | 0.41 | 0.77 | 0.72 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.54 | | | 0.83 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.99 | | | 1.61 | 0.07 |
| Foreign Exchange Gains | 0.93 | 0.87 | | 0.48 | 0.51 |
| Others | 11.75 | 9.89 | 5.56 | 5.50 | 5.65 |
| Operating Profit | 117.37 | 99.65 | 22.35 | 2.36 | 34.42 |
| Interest | 0.56 | 0.60 | 0.41 | 0.32 | 0.66 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 0.47 | 0.35 | 0.31 | 0.44 |
| Other Interest | 0.16 | 0.13 | 0.06 | 0.01 | 0.22 |
| PBDT | 116.81 | 99.05 | 21.93 | 2.04 | 33.76 |
| Depreciation | 7.09 | 7.11 | 5.10 | 5.54 | 5.66 |
| Profit Before Taxation & Exceptional Items | 109.72 | 91.94 | 16.83 | -3.51 | 28.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 109.72 | 91.94 | 16.83 | -3.51 | 28.10 |
| Provision for Tax | 26.92 | 24.51 | 3.70 | -0.26 | 6.65 |
| Current Income Tax | 28.60 | 24.80 | 3.88 | | 7.14 |
| Deferred Tax | -1.83 | -0.29 | -0.17 | -0.25 | -0.48 |
| Other taxes | 0.15 | 0.00 | 0.00 | -0.26 | 0.00 |
| Profit After Tax | 82.80 | 67.43 | 13.13 | -3.25 | 21.45 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 82.80 | 67.43 | 13.13 | -3.25 | 21.45 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 100.29 | 87.98 | 74.85 | 78.10 | 59.15 |
| Appropriations | 183.09 | 155.41 | 87.98 | 74.85 | 80.59 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | 0.06 | | | |
| Other Appropriation | | 54.52 | | | 3.30 |
| Equity Dividend % | | 1.00 | | | |
| Earnings Per Share | 8.00 | 6.00 | 2.00 | -1.00 | 4.00 |
| Adjusted EPS | 4.00 | 3.00 | 1.00 | 0.00 | 1.00 |