| (Rs.in Million) |
| Particulars | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
| INCOME : | | | | | |
| Gross Sales | 1203.20 | 1264.30 | 1225.30 | 1350.30 | 1287.40 |
| Sales | 1104.80 | 1106.20 | 1136.70 | 1276.20 | 1204.80 |
| Job Work/ Contract Receipts | | | | | 0.10 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 98.30 | 158.10 | 88.50 | 74.10 | 82.60 |
| Less: Excise Duty | | 15.30 | 84.90 | 68.60 | 68.40 |
| Net Sales | 1203.20 | 1248.90 | 1140.40 | 1281.70 | 1219.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 16.50 | 4.30 | 2.80 | -40.40 | -17.30 |
| Raw Material Consumed | 791.20 | 874.00 | 776.20 | 884.80 | 891.80 |
| Opening Raw Materials | 45.10 | 37.40 | 48.60 | 44.00 | 46.20 |
| Purchases Raw Materials | 639.80 | 630.60 | 501.40 | 493.10 | 532.40 |
| Closing Raw Materials | 48.70 | 45.10 | 37.40 | 48.60 | 44.00 |
| Other Direct Purchases / Brought in cost | 154.90 | 251.10 | 263.60 | 396.20 | 357.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 27.10 | 24.10 | 22.00 | 21.20 | 19.70 |
| Electricity & Power | 22.90 | 20.40 | 18.50 | 17.80 | 16.40 |
| Oil, Fuel & Natural gas | 4.20 | 3.70 | 3.50 | 3.50 | 3.40 |
| 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 | 115.70 | 113.30 | 109.30 | 110.70 | 101.60 |
| Salaries, Wages & Bonus | 98.10 | 94.20 | 93.60 | 93.50 | 82.60 |
| Contributions to EPF & Pension Funds | 4.70 | 4.70 | 4.70 | 5.00 | 5.00 |
| Workmen and Staff Welfare Expenses | 1.70 | 1.50 | 1.70 | 1.10 | 1.00 |
| Other Employees Cost | 11.20 | 12.80 | 9.40 | 11.10 | 13.00 |
| Other Manufacturing Expenses | 93.40 | 83.90 | 85.70 | 80.70 | 69.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 85.40 | 73.20 | 76.10 | 70.80 | 62.50 |
| Repairs and Maintenance | 5.60 | 6.10 | 6.60 | 7.00 | 4.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2.50 | 4.60 | 2.90 | 2.90 | 1.80 |
| General and Administration Expenses | 35.60 | 34.10 | 31.30 | 43.10 | 26.50 |
| Rent , Rates & Taxes | 1.60 | 1.20 | 1.40 | 1.50 | 2.20 |
| Insurance | 0.60 | 0.60 | 0.30 | 0.90 | 0.40 |
| Printing and stationery | 1.00 | 1.40 | 1.30 | 1.50 | 1.40 |
| Professional and legal fees | 10.50 | 9.10 | 8.20 | 16.20 | 4.70 |
| Traveling and conveyance | 7.30 | 6.90 | 5.50 | 8.20 | 6.00 |
| Other Administration | 21.90 | 21.80 | 20.20 | 23.10 | 17.70 |
| Selling and Distribution Expenses | 31.80 | 39.50 | 31.90 | 79.10 | 54.90 |
| Advertisement & Sales Promotion | 5.10 | 12.00 | 3.70 | 15.40 | 4.50 |
| Sales Commissions & Incentives | 4.40 | 4.70 | 4.60 | 35.40 | 20.70 |
| Freight and Forwarding | 18.90 | 21.50 | 18.60 | 23.40 | 23.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.40 | 1.30 | 5.10 | 4.90 | 6.60 |
| Miscellaneous Expenses | 8.90 | 5.40 | 3.40 | 7.10 | 9.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | | | | | 3.00 |
| Losson sale of non-trade current investments | 1.10 | 0.00 | 0.10 | 0.00 | |
| Other Miscellaneous Expenses | 7.80 | 5.40 | 3.30 | 7.10 | 6.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1120.20 | 1178.60 | 1062.50 | 1186.20 | 1155.60 |
| Operating Profit (Excl OI) | 82.90 | 70.30 | 77.90 | 95.40 | 63.40 |
| Other Income | 7.30 | 13.90 | 8.50 | 6.00 | 12.30 |
| Interest Received | 1.30 | 0.50 | 1.20 | 1.40 | 1.20 |
| Dividend Received | | | 0.10 | | |
| Profit on sale of Fixed Assets | 0.00 | 0.40 | 0.10 | 0.80 | 0.20 |
| Profits on sale of Investments | | 0.60 | 2.90 | 0.30 | 0.20 |
| Provision Written Back | 2.20 | 3.80 | 0.60 | 2.40 | 8.80 |
| Foreign Exchange Gains | 3.70 | 4.00 | 3.10 | 0.10 | |
| Others | 0.10 | 4.60 | 0.50 | 0.90 | 2.00 |
| Operating Profit | 90.30 | 84.20 | 86.40 | 101.40 | 75.80 |
| Interest | 46.90 | 48.40 | 50.30 | 63.60 | 50.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 37.00 | 40.50 | 42.00 | 40.30 | 19.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.80 | 4.40 | 4.50 | 20.60 | 11.60 |
| Other Interest | 5.10 | 3.50 | 3.80 | 2.70 | 18.50 |
| PBDT | 43.40 | 35.80 | 36.10 | 37.80 | 25.70 |
| Depreciation | 39.10 | 32.10 | 29.50 | 23.40 | 20.40 |
| Profit Before Taxation & Exceptional Items | 4.20 | 3.70 | 6.60 | 14.40 | 5.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4.20 | 3.70 | 6.60 | 14.40 | 5.40 |
| Provision for Tax | 0.50 | -0.80 | 0.60 | 8.30 | 1.80 |
| Current Income Tax | | 1.60 | 1.20 | 2.80 | 1.10 |
| Deferred Tax | 2.10 | -2.30 | -0.70 | 5.60 | |
| Other taxes | 0.50 | -0.10 | 0.10 | 0.00 | 1.80 |
| Profit After Tax | 3.70 | 4.50 | 6.00 | 6.10 | 3.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3.70 | 4.50 | 6.00 | 6.10 | 3.60 |
| Adjustments to PAT | | 0.00 | | 31.60 | |
| Profit Balance B/F | -218.90 | -226.30 | -232.30 | -266.30 | -265.10 |
| Appropriations | -215.20 | -221.80 | -226.30 | -228.60 | -261.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -3.30 | -2.80 | 0.10 | | 4.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 |