| (Rs.in Million) |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2012 |
| INCOME : | | | | | |
| Gross Sales | 807.00 | 778.00 | 654.83 | 609.98 | 288.72 |
| Sales | 791.80 | 764.20 | 647.40 | 603.58 | 281.56 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | 7.01 |
| Revenue from property development | | | | | |
| Other Operational Income | 15.20 | 13.80 | 7.43 | 6.41 | 0.15 |
| Less: Excise Duty | 8.20 | 17.50 | | 4.18 | 3.04 |
| Net Sales | 798.70 | 760.50 | 654.83 | 605.80 | 285.69 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -22.60 | -22.90 | -13.53 | -6.23 | -4.40 |
| Raw Material Consumed | 534.10 | 538.20 | 395.92 | 366.27 | 156.93 |
| Opening Raw Materials | 93.80 | 67.70 | 51.14 | 58.52 | 26.30 |
| Purchases Raw Materials | 555.40 | 564.30 | 412.29 | 358.89 | 159.33 |
| Closing Raw Materials | 115.10 | 93.80 | 67.74 | 51.14 | 34.01 |
| Other Direct Purchases / Brought in cost | | | 0.23 | | 5.31 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.40 | 13.00 | 13.32 | 13.13 | 6.59 |
| Electricity & Power | 13.40 | 13.00 | 13.32 | 13.13 | 6.59 |
| 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 | 87.10 | 63.40 | 58.41 | 58.18 | 25.26 |
| Salaries, Wages & Bonus | 82.10 | 59.60 | 54.76 | 55.46 | 24.58 |
| Contributions to EPF & Pension Funds | 3.80 | 3.60 | 3.63 | 2.70 | 0.67 |
| Workmen and Staff Welfare Expenses | 1.20 | 0.20 | 0.02 | 0.02 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 64.80 | 52.00 | 41.57 | 26.07 | 18.52 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 26.00 | 25.00 | 18.95 | 6.31 | 3.79 |
| Repairs and Maintenance | 18.90 | 10.10 | 5.25 | 8.21 | 3.88 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 19.90 | 16.90 | 17.36 | 11.56 | 10.85 |
| General and Administration Expenses | 60.10 | 52.30 | 49.47 | 45.89 | 31.56 |
| Rent , Rates & Taxes | 11.60 | 7.40 | 2.31 | 2.74 | 3.03 |
| Insurance | 1.30 | 1.10 | 1.33 | 0.99 | 0.35 |
| Printing and stationery | 1.30 | 1.10 | 1.04 | 1.71 | |
| Professional and legal fees | 5.50 | 4.70 | 3.61 | 3.44 | |
| Traveling and conveyance | | | | | |
| Other Administration | 40.60 | 37.90 | 41.19 | 37.02 | 28.18 |
| Selling and Distribution Expenses | 79.70 | 32.30 | 73.15 | 41.33 | 9.95 |
| Advertisement & Sales Promotion | 61.50 | 18.10 | 54.23 | 24.12 | |
| Sales Commissions & Incentives | 2.20 | 1.60 | 1.74 | 1.24 | |
| Freight and Forwarding | 12.70 | 9.90 | 15.75 | 15.17 | 6.41 |
| Handling and Clearing Charges | 3.30 | 2.80 | 1.42 | 0.79 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 3.54 |
| Miscellaneous Expenses | 4.00 | 0.50 | 1.53 | 1.95 | 0.56 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.00 | | 0.39 | 0.15 |
| Losson foreign exchange fluctuations | | | | | 0.01 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.00 | 0.50 | 1.53 | 1.56 | 0.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 820.70 | 728.80 | 619.84 | 546.59 | 244.96 |
| Operating Profit (Excl OI) | -21.90 | 31.70 | 34.98 | 59.21 | 40.72 |
| Other Income | 0.10 | 4.00 | 0.64 | 0.59 | 1.38 |
| Interest Received | 0.00 | 0.30 | 0.47 | 0.49 | 0.12 |
| Dividend Received | | 0.00 | | 0.04 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.10 | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 3.70 | 0.07 | 0.06 | 1.26 |
| Operating Profit | -21.90 | 35.70 | 35.62 | 59.80 | 42.11 |
| Interest | 7.30 | 6.50 | 5.38 | 10.42 | 6.05 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.20 | 4.60 | 4.15 | 8.03 | |
| Intereston Fixed deposits | 0.40 | 0.50 | | | |
| Bank Charges etc | 0.70 | 0.70 | 0.72 | 0.80 | 0.47 |
| Other Interest | 0.10 | 0.70 | 0.51 | 1.58 | 5.58 |
| PBDT | -29.20 | 29.20 | 30.24 | 49.38 | 36.06 |
| Depreciation | 18.40 | 18.00 | 20.82 | 20.76 | 9.33 |
| Profit Before Taxation & Exceptional Items | -47.70 | 11.10 | 9.42 | 28.62 | 26.73 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -47.70 | 11.10 | 9.42 | 28.62 | 26.73 |
| Provision for Tax | | 3.40 | 2.80 | 7.86 | 6.21 |
| Current Income Tax | | 3.40 | 2.80 | 7.86 | 6.21 |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 3.40 | 2.80 | 7.86 | 6.21 |
| Profit After Tax | -47.70 | 7.70 | 6.62 | 20.75 | 20.52 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -47.70 | 7.70 | 6.62 | 20.75 | 20.52 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 219.50 | 211.80 | 205.17 | 184.42 | 110.79 |
| Appropriations | 171.80 | 219.50 | 211.79 | 205.17 | 131.32 |
| General Reserves | | | | | 2.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | 0.01 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -12.00 | 2.00 | 2.00 | 5.00 | 7.00 |
| Adjusted EPS | -12.00 | 2.00 | 2.00 | 5.00 | 7.00 |