| (Rs.in Million) |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| INCOME : | | | | | |
| Gross Sales | 861.32 | 656.69 | 608.49 | 529.80 | 653.53 |
| Sales | 858.22 | 644.89 | 594.49 | 517.36 | 633.99 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3.10 | 11.79 | 14.00 | 12.45 | 19.54 |
| Less: Excise Duty | 60.74 | 20.32 | | | |
| Net Sales | 799.32 | 628.89 | 608.49 | 529.80 | 653.53 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -19.96 | -1.18 | -56.07 | -45.61 | -3.97 |
| Raw Material Consumed | 446.35 | 321.06 | 358.49 | 337.72 | 335.74 |
| Opening Raw Materials | 35.35 | 54.40 | 33.32 | 23.49 | 22.49 |
| Purchases Raw Materials | 423.92 | 258.87 | 302.51 | 315.13 | 336.75 |
| Closing Raw Materials | 49.17 | 35.35 | 54.40 | 33.32 | 23.49 |
| Other Direct Purchases / Brought in cost | 36.24 | 43.14 | 77.07 | 32.42 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 28.50 | 23.70 | 23.32 | 21.52 | 23.93 |
| Electricity & Power | 28.50 | 23.70 | 23.32 | 21.52 | 23.93 |
| 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 | 148.91 | 128.59 | 125.92 | 114.58 | 104.17 |
| Salaries, Wages & Bonus | 127.94 | 111.85 | 109.99 | 100.05 | 89.74 |
| Contributions to EPF & Pension Funds | 3.51 | 2.50 | 2.68 | 2.65 | 2.85 |
| Workmen and Staff Welfare Expenses | 10.73 | 7.24 | 6.15 | 5.45 | 5.97 |
| Other Employees Cost | 6.74 | 7.00 | 7.09 | 6.43 | 5.61 |
| Other Manufacturing Expenses | 10.64 | 10.42 | 9.62 | 9.45 | 8.05 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 10.64 | 10.42 | 9.62 | 9.45 | 8.05 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 22.94 | 25.26 | 33.35 | 35.34 | 29.97 |
| Rent , Rates & Taxes | 7.13 | 11.21 | 11.83 | 16.58 | 15.15 |
| Insurance | 1.90 | 1.42 | 1.67 | 0.90 | 1.79 |
| Printing and stationery | 1.32 | 0.65 | 1.03 | 0.61 | 1.25 |
| Professional and legal fees | 4.07 | 5.01 | 5.54 | 11.30 | 1.73 |
| Traveling and conveyance | 4.65 | 3.00 | 8.02 | | 5.77 |
| Other Administration | 8.52 | 6.97 | 13.27 | 5.95 | 10.05 |
| Selling and Distribution Expenses | 102.27 | 53.80 | 56.93 | 42.55 | 67.33 |
| Advertisement & Sales Promotion | 9.10 | 6.96 | 22.67 | 6.58 | 27.46 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 93.17 | 46.84 | 34.25 | 35.97 | 39.86 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 28.03 | 31.82 | 18.73 | 25.24 | 19.15 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.14 |
| Losson foreign exchange fluctuations | | 3.30 | -13.75 | 3.90 | |
| Losson sale of non-trade current investments | | | | 3.36 | |
| Other Miscellaneous Expenses | 28.03 | 28.52 | 32.48 | 17.98 | 19.01 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 767.69 | 593.47 | 570.29 | 540.79 | 584.36 |
| Operating Profit (Excl OI) | 31.63 | 35.41 | 38.20 | -10.98 | 69.17 |
| Other Income | 8.68 | 0.36 | 0.31 | 12.04 | 20.58 |
| Interest Received | 0.23 | 0.19 | 0.26 | 5.24 | 10.88 |
| Dividend Received | | | | 0.00 | |
| Profit on sale of Fixed Assets | 0.10 | 0.17 | 0.04 | -0.25 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 8.35 | | | 6.55 | 9.39 |
| Others | 0.00 | 0.00 | 0.00 | 0.50 | 0.31 |
| Operating Profit | 40.31 | 35.77 | 38.51 | 1.06 | 89.75 |
| Interest | 13.58 | 7.81 | 10.75 | 13.24 | 14.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.69 | 1.70 | 1.96 | 1.51 | 2.59 |
| Other Interest | 10.89 | 6.11 | 8.79 | 11.73 | 11.91 |
| PBDT | 26.73 | 27.96 | 27.76 | -12.18 | 75.25 |
| Depreciation | 29.27 | 26.91 | 27.84 | 24.24 | 25.38 |
| Profit Before Taxation & Exceptional Items | -2.54 | 1.05 | -0.09 | -36.42 | 49.87 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -2.54 | 1.05 | -0.09 | -36.42 | 49.87 |
| Provision for Tax | -0.99 | -0.16 | -7.20 | 4.44 | 9.46 |
| Current Income Tax | | | 0.23 | | 10.75 |
| Deferred Tax | -0.99 | -0.16 | -7.43 | 4.44 | -1.28 |
| Other taxes | -0.99 | -0.16 | 0.00 | 4.44 | 0.00 |
| Profit After Tax | -1.55 | 1.21 | 7.11 | -40.87 | 40.41 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1.55 | 1.21 | 7.11 | -40.87 | 40.41 |
| Adjustments to PAT | | | | 0.26 | |
| Profit Balance B/F | 442.78 | 436.76 | 429.39 | 470.97 | 435.31 |
| Appropriations | 441.23 | 437.96 | 436.50 | 430.36 | 475.72 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -8.95 | -4.82 | -0.26 | 0.98 | 4.75 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 1.00 | -4.00 | 4.00 |
| Adjusted EPS | 0.00 | 0.00 | 1.00 | -4.00 | 4.00 |