| (Rs.in Million) |
| Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
| INCOME : | | | | | |
| Gross Sales | 404.77 | 445.79 | 396.62 | 348.81 | 385.72 |
| Sales | 372.50 | 291.72 | 190.71 | 156.13 | 306.67 |
| Job Work/ Contract Receipts | | | 0.00 | 14.33 | |
| Processing Charges / Service Income | 32.28 | 154.07 | 205.91 | 178.11 | 79.05 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 404.77 | 445.79 | 396.62 | 348.81 | 385.72 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.14 | 28.15 | -18.69 | -31.99 | 5.34 |
| Raw Material Consumed | 370.48 | 216.91 | 93.79 | 78.36 | 304.32 |
| Opening Raw Materials | 0.95 | 1.63 | | 0.19 | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | 0.95 | 0.95 | 1.63 | | |
| Other Direct Purchases / Brought in cost | 370.48 | 216.23 | 95.42 | 78.17 | 304.32 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.08 | 0.13 | 0.16 | 0.16 | 0.14 |
| Electricity & Power | 0.08 | 0.13 | 0.16 | 0.16 | 0.14 |
| 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 | 5.25 | 20.04 | 11.26 | 15.32 | 14.55 |
| Salaries, Wages & Bonus | 5.19 | 18.30 | 10.91 | 15.32 | 14.55 |
| Contributions to EPF & Pension Funds | 0.04 | 1.43 | 0.32 | | |
| Workmen and Staff Welfare Expenses | 0.02 | 0.01 | 0.02 | | |
| Other Employees Cost | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | 72.34 | 97.72 | 76.84 | 1.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | 0.18 | | |
| Repairs and Maintenance | | 0.16 | 0.31 | | 0.03 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 72.18 | 97.23 | 76.84 | 1.27 |
| General and Administration Expenses | 12.60 | 88.91 | 195.42 | 192.92 | 46.53 |
| Rent , Rates & Taxes | 0.05 | 0.26 | 0.20 | 0.19 | 0.83 |
| Insurance | 0.02 | 0.01 | 0.01 | 0.24 | 0.01 |
| Printing and stationery | 0.03 | 0.06 | 0.07 | 0.03 | 0.04 |
| Professional and legal fees | 1.04 | 0.89 | 1.28 | 1.12 | 1.30 |
| Traveling and conveyance | 0.13 | 0.43 | 1.37 | 0.53 | 0.35 |
| Other Administration | 11.46 | 87.69 | 193.86 | 191.34 | 44.35 |
| Selling and Distribution Expenses | 0.02 | 0.02 | 0.03 | 0.03 | 0.10 |
| Advertisement & Sales Promotion | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 0.07 |
| Miscellaneous Expenses | 0.03 | 2.23 | 1.85 | 0.88 | 0.73 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.03 | 2.23 | 1.85 | 0.88 | 0.53 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 388.60 | 428.73 | 381.54 | 332.52 | 373.01 |
| Operating Profit (Excl OI) | 16.17 | 17.06 | 15.08 | 16.29 | 12.70 |
| Other Income | 9.62 | 9.64 | 17.94 | 12.92 | 11.74 |
| Interest Received | 9.16 | 9.60 | 17.24 | 12.74 | 9.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.40 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.05 | 0.01 | 0.02 | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.03 | 0.68 | 0.18 | 2.34 |
| Operating Profit | 25.79 | 26.70 | 33.02 | 29.21 | 24.45 |
| Interest | 11.30 | 10.95 | 10.33 | 7.97 | 7.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.34 | 0.88 | 0.45 | 0.01 | 0.31 |
| Other Interest | 10.95 | 10.07 | 9.88 | 7.96 | 6.79 |
| PBDT | 14.50 | 15.75 | 22.68 | 21.24 | 17.35 |
| Depreciation | 10.09 | 9.76 | 5.50 | 5.41 | 7.21 |
| Profit Before Taxation & Exceptional Items | 4.41 | 5.99 | 17.19 | 15.83 | 10.14 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4.41 | 5.99 | 17.19 | 15.83 | 10.14 |
| Provision for Tax | 1.76 | 1.72 | 2.15 | 3.66 | 6.54 |
| Current Income Tax | 1.29 | 0.76 | 2.10 | 3.62 | 6.28 |
| Deferred Tax | 0.47 | 0.95 | 0.05 | 0.04 | 0.25 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2.65 | 4.27 | 15.04 | 12.17 | 3.60 |
| Extra items | 2.71 | 2.61 | 1.12 | 0.00 | 0.00 |
| Minority Interest | -2.10 | -2.85 | -5.09 | -4.68 | -1.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3.26 | 4.04 | 11.07 | 7.49 | 2.61 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -21.51 | 14.05 | 3.41 | -1.23 | -2.65 |
| Appropriations | -18.25 | 18.09 | 14.48 | 6.27 | -0.04 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.10 | 39.60 | 0.43 | 2.86 | 0.09 |
| 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 |