| (Rs.in Million) |
| Particulars | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
| INCOME : | | | | | |
| Gross Sales | 146.65 | 28.94 | 176.36 | 77.71 | 63.88 |
| Sales | 145.84 | 24.67 | 154.16 | 68.82 | 48.02 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.82 | | | 0.90 | 7.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 4.27 | 22.20 | 7.99 | 8.66 |
| Less: Excise Duty | | 1.85 | 16.66 | 5.02 | |
| Net Sales | 146.65 | 27.10 | 159.70 | 72.69 | 63.88 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3.50 | -0.58 | -3.61 | -1.59 | 27.18 |
| Raw Material Consumed | 97.90 | 16.45 | 84.36 | 38.21 | 8.83 |
| Opening Raw Materials | 4.80 | 1.42 | 6.31 | | 5.67 |
| Purchases Raw Materials | 93.89 | 19.38 | 77.48 | 41.52 | |
| Closing Raw Materials | 3.95 | 4.80 | 1.42 | 6.31 | |
| Other Direct Purchases / Brought in cost | 3.15 | 0.44 | 2.00 | 2.99 | 3.16 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.79 | 1.35 | 2.24 | 1.72 | 1.17 |
| Electricity & Power | 1.79 | 1.35 | 2.24 | 1.72 | 1.17 |
| 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 | 7.15 | 7.47 | 11.03 | 10.54 | 5.23 |
| Salaries, Wages & Bonus | 5.89 | 6.46 | 9.79 | 9.42 | 4.13 |
| Contributions to EPF & Pension Funds | 0.43 | 0.37 | 0.40 | 0.34 | 0.28 |
| Workmen and Staff Welfare Expenses | 0.72 | 0.49 | 0.73 | 0.30 | 0.36 |
| Other Employees Cost | 0.10 | 0.14 | 0.12 | 0.48 | 0.45 |
| Other Manufacturing Expenses | 17.54 | 5.43 | 13.94 | 11.77 | 8.46 |
| Sub-contracted / Out sourced services | 10.96 | 1.67 | 9.37 | | |
| Processing Charges | 1.85 | | | | |
| Repairs and Maintenance | 0.95 | 1.12 | 1.69 | 0.93 | 0.32 |
| Packing Material Consumed | | | | 0.03 | |
| Other Mfg Exp | 3.78 | 2.64 | 2.88 | 10.81 | 8.14 |
| General and Administration Expenses | 11.38 | 13.20 | 29.05 | 11.86 | 9.45 |
| Rent , Rates & Taxes | 3.04 | 3.47 | 3.01 | 1.79 | 1.60 |
| Insurance | 0.25 | 0.26 | 0.38 | 0.20 | 0.15 |
| Printing and stationery | 0.71 | 0.56 | 0.52 | 0.49 | 0.40 |
| Professional and legal fees | 0.68 | 0.66 | 0.63 | 0.72 | 0.73 |
| Traveling and conveyance | 2.04 | 2.04 | 2.41 | 2.36 | 1.72 |
| Other Administration | 6.70 | 8.26 | 24.50 | 8.67 | 6.57 |
| Selling and Distribution Expenses | 1.44 | 0.70 | 2.08 | 3.35 | 0.11 |
| Advertisement & Sales Promotion | 0.07 | 0.06 | 0.05 | 0.07 | 0.11 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1.37 | 0.65 | 2.03 | 3.28 | |
| 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 | 1.60 | 0.81 | 1.98 | 0.63 | 1.33 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.07 | 0.09 | |
| Losson foreign exchange fluctuations | | 0.10 | 0.07 | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.60 | 0.71 | 1.85 | 0.54 | 1.33 |
| Less: Expenses Capitalised | | | | -0.52 | |
| Total Expenditure | 135.30 | 44.84 | 141.07 | 77.02 | 61.76 |
| Operating Profit (Excl OI) | 11.36 | -17.75 | 18.63 | -4.33 | 2.12 |
| Other Income | 21.84 | 27.15 | 15.39 | 16.00 | 18.26 |
| Interest Received | 16.14 | 16.57 | 12.97 | 12.98 | 17.44 |
| Dividend Received | 0.55 | 0.36 | 0.21 | 0.01 | 0.01 |
| Profit on sale of Fixed Assets | | 4.30 | 0.01 | | 0.28 |
| Profits on sale of Investments | 1.74 | 2.24 | 1.57 | 2.77 | 0.31 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 0.21 | |
| Others | 3.41 | 3.69 | 0.63 | 0.02 | 0.22 |
| Operating Profit | 33.20 | 9.41 | 34.02 | 11.67 | 20.39 |
| Interest | 0.92 | 0.73 | 0.34 | 0.07 | 0.03 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 |
| Other Interest | 0.90 | 0.72 | 0.32 | 0.04 | 0.00 |
| PBDT | 32.27 | 8.68 | 33.68 | 11.61 | 20.35 |
| Depreciation | 5.09 | 3.64 | 3.58 | 2.31 | 1.47 |
| Profit Before Taxation & Exceptional Items | 27.18 | 5.04 | 30.10 | 9.30 | 18.88 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 27.18 | 5.04 | 30.10 | 9.30 | 18.88 |
| Provision for Tax | 5.52 | 0.91 | 6.25 | 1.79 | 3.88 |
| Current Income Tax | 5.52 | 0.91 | 6.24 | 1.79 | 3.88 |
| Deferred Tax | | | | | |
| Other taxes | 5.52 | 0.91 | 6.25 | 1.79 | 3.88 |
| Profit After Tax | 21.66 | 4.13 | 23.85 | 7.51 | 15.01 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 21.66 | 4.13 | 23.85 | 7.51 | 15.01 |
| Adjustments to PAT | | | | | -1.89 |
| Profit Balance B/F | 66.08 | 61.96 | 38.11 | 30.60 | 17.48 |
| Appropriations | 87.74 | 66.08 | 61.96 | 38.11 | 30.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | 2.00 | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 0.00 | 2.00 | 1.00 | 1.00 |