| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 724.70 | 715.30 | 861.32 | 656.69 | 608.49 |
| Sales | 723.80 | 713.00 | 858.22 | 644.89 | 594.49 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1.00 | 2.30 | 3.10 | 11.79 | 14.00 |
| Less: Excise Duty | | 36.30 | 60.74 | 20.32 | |
| Net Sales | 724.70 | 663.70 | 799.32 | 628.89 | 608.49 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 10.10 | 15.00 | -19.96 | -1.18 | -56.07 |
| Raw Material Consumed | 356.20 | 331.10 | 446.35 | 321.06 | 358.49 |
| Opening Raw Materials | 35.20 | 41.70 | 35.35 | 54.40 | 33.32 |
| Purchases Raw Materials | 379.50 | 275.20 | 423.92 | 258.87 | 302.51 |
| Closing Raw Materials | 58.50 | 35.20 | 49.17 | 35.35 | 54.40 |
| Other Direct Purchases / Brought in cost | | 49.40 | 36.24 | 43.14 | 77.07 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 25.50 | 23.20 | 28.50 | 23.70 | 23.32 |
| Electricity & Power | 25.50 | 23.20 | 28.50 | 23.70 | 23.32 |
| 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 | 149.00 | 134.80 | 148.91 | 128.59 | 125.92 |
| Salaries, Wages & Bonus | 128.50 | 118.50 | 127.94 | 111.85 | 109.99 |
| Contributions to EPF & Pension Funds | 5.90 | 4.90 | 3.51 | 2.50 | 2.68 |
| Workmen and Staff Welfare Expenses | 7.50 | 4.10 | 10.73 | 7.24 | 6.15 |
| Other Employees Cost | 7.10 | 7.40 | 6.74 | 7.00 | 7.09 |
| Other Manufacturing Expenses | 13.30 | 5.70 | 10.64 | 10.42 | 9.62 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 13.30 | 5.70 | 10.64 | 10.42 | 9.62 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 33.50 | 25.70 | 22.94 | 25.26 | 33.35 |
| Rent , Rates & Taxes | 5.00 | 6.20 | 7.13 | 11.21 | 11.83 |
| Insurance | 1.40 | 1.70 | 1.90 | 1.42 | 1.67 |
| Printing and stationery | 1.30 | 0.80 | 1.32 | 0.65 | 1.03 |
| Professional and legal fees | 10.60 | 6.50 | 4.07 | 5.01 | 5.54 |
| Traveling and conveyance | 10.40 | 6.10 | 4.65 | 3.00 | 8.02 |
| Other Administration | 15.20 | 10.60 | 8.52 | 6.97 | 13.27 |
| Selling and Distribution Expenses | 73.70 | 71.60 | 102.27 | 53.80 | 56.93 |
| Advertisement & Sales Promotion | 18.30 | 29.20 | 9.10 | 6.96 | 22.67 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 52.30 | 42.40 | 93.17 | 46.84 | 34.25 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 18.50 | 10.10 | 28.03 | 31.82 | 18.73 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 3.30 | -13.75 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 18.50 | 10.10 | 28.03 | 28.52 | 32.48 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 679.70 | 617.20 | 767.69 | 593.47 | 570.29 |
| Operating Profit (Excl OI) | 45.00 | 46.50 | 31.63 | 35.41 | 38.20 |
| Other Income | 23.00 | 6.70 | 8.68 | 0.36 | 0.31 |
| Interest Received | 1.70 | 0.30 | 0.23 | 0.19 | 0.26 |
| Dividend Received | | 0.00 | | | |
| Profit on sale of Fixed Assets | 0.30 | | 0.10 | 0.17 | 0.04 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 21.00 | 5.30 | 8.35 | | |
| Others | 0.00 | 1.10 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 67.90 | 53.20 | 40.31 | 35.77 | 38.51 |
| Interest | 21.20 | 12.50 | 13.58 | 7.81 | 10.75 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.70 | 2.50 | 2.69 | 1.70 | 1.96 |
| Other Interest | 14.50 | 10.00 | 10.89 | 6.11 | 8.79 |
| PBDT | 46.70 | 40.70 | 26.73 | 27.96 | 27.76 |
| Depreciation | 29.60 | 27.80 | 29.27 | 26.91 | 27.84 |
| Profit Before Taxation & Exceptional Items | 17.10 | 12.80 | -2.54 | 1.05 | -0.09 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 17.10 | 12.80 | -2.54 | 1.05 | -0.09 |
| Provision for Tax | 4.00 | 2.80 | -0.99 | -0.16 | -7.20 |
| Current Income Tax | 3.00 | 2.70 | | | 0.23 |
| Deferred Tax | 1.40 | 0.10 | -0.99 | -0.16 | -7.43 |
| Other taxes | -0.40 | 0.00 | -0.99 | -0.16 | 0.00 |
| Profit After Tax | 13.10 | 10.00 | -1.55 | 1.21 | 7.11 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 13.10 | 10.00 | -1.55 | 1.21 | 7.11 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 469.80 | 457.10 | 442.78 | 436.76 | 429.39 |
| Appropriations | 482.90 | 467.20 | 441.23 | 437.96 | 436.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.80 | -2.60 | -8.95 | -4.82 | -0.26 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 0.00 | 0.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 | 0.00 | 1.00 |