| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 124.79 | 137.78 | 163.91 |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 124.79 | 137.76 | 163.91 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.02 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 124.79 | 137.78 | 163.91 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -0.38 | 0.44 | -0.25 |
| Raw Material Consumed | 8.60 | 8.32 | 8.68 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 8.60 | 8.32 | 8.68 |
| Power & Fuel Cost | 22.85 | 24.34 | 30.99 |
| Electricity & Power | 16.60 | 16.03 | 17.93 |
| Oil, Fuel & Natural gas | 6.07 | 8.19 | 12.93 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.18 | 0.12 | 0.12 |
| Employee Cost | 23.72 | 23.40 | 28.07 |
| Salaries, Wages & Bonus | 10.37 | 10.22 | 11.56 |
| Contributions to EPF & Pension Funds | 1.94 | 1.79 | 1.71 |
| Workmen and Staff Welfare Expenses | 1.30 | 1.37 | 1.57 |
| Other Employees Cost | 10.12 | 10.03 | 13.24 |
| Other Manufacturing Expenses | 14.64 | 15.69 | 22.41 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 5.88 | 5.73 | 10.41 |
| Repairs and Maintenance | 5.62 | 6.10 | 7.90 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 3.14 | 3.86 | 4.11 |
| General and Administration Expenses | 43.16 | 43.10 | 40.28 |
| Rent , Rates & Taxes | 1.15 | 1.43 | 0.94 |
| Insurance | 0.62 | 0.40 | 0.37 |
| Printing and stationery | 0.14 | 0.20 | 0.17 |
| Professional and legal fees | 0.65 | 0.58 | 0.75 |
| Traveling and conveyance | 0.35 | 0.51 | 0.12 |
| Other Administration | 40.58 | 40.49 | 38.06 |
| Selling and Distribution Expenses | 1.17 | 1.08 | 1.81 |
| Advertisement & Sales Promotion | 1.17 | 1.08 | 1.81 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.70 | 2.19 | 0.47 |
| Bad debts /advances written off | | 0.00 | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | 1.99 | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.70 | 0.20 | 0.47 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 114.44 | 118.56 | 132.45 |
| Operating Profit (Excl OI) | 10.36 | 19.22 | 31.45 |
| Other Income | 44.21 | 13.35 | 15.06 |
| Interest Received | 0.44 | 0.37 | 0.45 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 0.11 | 4.61 | 0.15 |
| Foreign Exchange Gains | | | |
| Others | 43.66 | 8.36 | 14.46 |
| Operating Profit | 54.57 | 32.57 | 46.51 |
| Interest | 0.47 | 0.56 | 0.48 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.02 | 0.02 | 0.03 |
| Other Interest | 0.45 | 0.54 | 0.45 |
| PBDT | 54.10 | 32.01 | 46.03 |
| Depreciation | 7.19 | 7.55 | 6.58 |
| Profit Before Taxation & Exceptional Items | 46.91 | 24.46 | 39.45 |
| Exceptional Income / Expenses | -24.00 | 0.43 | 0.16 |
| Profit Before Tax | 22.91 | 24.89 | 39.61 |
| Provision for Tax | 15.71 | 6.09 | 14.12 |
| Current Income Tax | 7.00 | 6.50 | 12.00 |
| Deferred Tax | 7.90 | 0.45 | 2.20 |
| Other taxes | 0.81 | -0.86 | -0.09 |
| Profit After Tax | 7.20 | 18.80 | 25.49 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 7.20 | 18.80 | 25.49 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -24.60 | -43.40 | -68.89 |
| Appropriations | -17.41 | -24.60 | -43.40 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | 1.00 | 4.00 | 5.00 |
| Adjusted EPS | 1.00 | 4.00 | 5.00 |