| (Rs.in Million) |
| Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
| INCOME : | | | | | |
| Gross Sales | 210.40 | 314.00 | 270.70 | 133.30 | 108.80 |
| Sales | 74.00 | 4.40 | 82.50 | 124.00 | 104.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 23.60 | 48.10 | 3.20 | 2.70 | 1.10 |
| Revenue from property development | 107.80 | 260.80 | 183.30 | | |
| Other Operational Income | 5.10 | 0.70 | 1.70 | 6.70 | 3.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 210.40 | 314.00 | 270.70 | 133.30 | 108.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -43.30 | -0.70 | -35.00 | 0.30 | 6.80 |
| Raw Material Consumed | 108.50 | 77.70 | 122.00 | 93.30 | 68.40 |
| Opening Raw Materials | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Purchases Raw Materials | 78.70 | | 58.10 | 93.30 | 68.40 |
| Closing Raw Materials | 25.70 | 0.10 | 0.10 | 0.10 | 0.10 |
| Other Direct Purchases / Brought in cost | 55.50 | 77.70 | 63.90 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 31.30 | 30.50 | 20.40 | 26.70 | 23.00 |
| Electricity & Power | 31.30 | 30.50 | 20.40 | 26.70 | 23.00 |
| 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 | 39.60 | 41.70 | 34.10 | 35.80 | 32.30 |
| Salaries, Wages & Bonus | 32.80 | 32.60 | 26.50 | 28.20 | 28.00 |
| Contributions to EPF & Pension Funds | 4.40 | 6.10 | 5.20 | 5.50 | 2.50 |
| Workmen and Staff Welfare Expenses | 2.40 | 2.90 | 2.40 | 2.10 | 1.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4.50 | 8.80 | 6.90 | 5.50 | 5.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.00 | 5.10 | 4.00 | 0.30 | 1.00 |
| Repairs and Maintenance | 2.20 | 1.50 | 1.40 | 3.10 | 2.40 |
| Packing Material Consumed | | | 0.80 | 1.40 | 1.30 |
| Other Mfg Exp | 2.20 | 2.20 | 0.70 | 0.80 | 1.10 |
| General and Administration Expenses | 11.70 | 12.90 | 12.50 | 12.70 | 10.00 |
| Rent , Rates & Taxes | 0.70 | 1.10 | 1.50 | 1.00 | 1.00 |
| Insurance | 0.40 | 0.40 | 0.20 | 0.20 | 0.20 |
| Printing and stationery | 0.20 | 0.20 | 0.20 | 0.10 | 0.20 |
| Professional and legal fees | 0.50 | 0.60 | 0.70 | 0.20 | 0.20 |
| Traveling and conveyance | 1.90 | 2.80 | 2.50 | 3.80 | 2.70 |
| Other Administration | 10.00 | 10.60 | 10.00 | 11.20 | 8.40 |
| Selling and Distribution Expenses | 0.80 | 0.70 | 1.00 | 1.00 | 1.90 |
| Advertisement & Sales Promotion | 0.70 | 0.60 | 0.80 | 0.60 | 1.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.20 | 0.20 | 0.40 | 0.20 |
| Miscellaneous Expenses | 2.40 | 1.70 | 4.50 | 3.20 | 0.70 |
| Bad debts /advances written off | | 0.30 | 0.90 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 0.00 | 0.00 |
| Other Miscellaneous Expenses | 2.40 | 1.50 | 3.60 | 3.20 | 0.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 155.50 | 173.30 | 166.50 | 178.50 | 148.90 |
| Operating Profit (Excl OI) | 54.90 | 140.70 | 104.30 | -45.20 | -40.00 |
| Other Income | 6.20 | 8.40 | 3.70 | 14.90 | 26.90 |
| Interest Received | 0.70 | 0.50 | 2.00 | 0.90 | 1.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 10.20 | 1.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | 1.30 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 5.40 | 6.60 | 1.70 | 3.70 | 24.00 |
| Operating Profit | 61.10 | 149.10 | 108.00 | -30.40 | -13.10 |
| Interest | 40.10 | 27.00 | 31.50 | 26.20 | 30.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 39.50 | 26.00 | 29.70 | 23.60 | 11.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.60 | 1.00 | 1.90 | 2.30 | 4.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.30 | 14.20 |
| PBDT | 20.90 | 122.10 | 76.50 | -56.50 | -43.10 |
| Depreciation | 2.50 | 2.80 | 3.50 | 3.90 | 6.40 |
| Profit Before Taxation & Exceptional Items | 18.40 | 119.30 | 73.00 | -60.50 | -49.50 |
| Exceptional Income / Expenses | 0.50 | -7.00 | 1.40 | | 49.80 |
| Profit Before Tax | 19.00 | 112.40 | 74.40 | -60.50 | 0.30 |
| Provision for Tax | 12.50 | 58.10 | 38.00 | -22.00 | -0.20 |
| Current Income Tax | 1.60 | 2.40 | | | |
| Deferred Tax | 10.90 | 55.60 | 38.00 | -22.00 | -0.20 |
| Other taxes | 0.00 | 0.00 | 38.00 | -22.00 | -0.20 |
| Profit After Tax | 6.50 | 54.30 | 36.40 | -38.40 | 0.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6.50 | 54.30 | 36.40 | -38.40 | 0.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -284.00 | -376.10 | -412.50 | -374.10 | -309.30 |
| Appropriations | -277.50 | -321.80 | -376.10 | -412.50 | -308.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | -37.80 | | | 51.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 8.00 | 5.00 | -5.00 | 0.00 |
| Adjusted EPS | 1.00 | 8.00 | 5.00 | -5.00 | 0.00 |