| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 1138.39 | 983.03 | 1128.73 | 991.47 | 672.04 |
| Sales | 1129.85 | 974.44 | 1120.01 | 984.15 | 666.97 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 8.53 | 8.59 | 8.72 | 7.32 | 5.07 |
| Less: Excise Duty | | | | | |
| Net Sales | 1138.39 | 983.03 | 1128.73 | 991.47 | 672.04 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 13.62 | -12.98 | -23.11 | 16.59 | -27.72 |
| Raw Material Consumed | 941.93 | 851.85 | 1004.14 | 786.53 | 573.33 |
| Opening Raw Materials | 14.28 | 17.42 | 13.60 | 10.75 | 11.34 |
| Purchases Raw Materials | 39.40 | 29.65 | 40.78 | 48.31 | 31.09 |
| Closing Raw Materials | 16.17 | 14.28 | 17.42 | 13.60 | 10.75 |
| Other Direct Purchases / Brought in cost | 904.42 | 819.06 | 967.18 | 741.06 | 541.66 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 23.51 | 18.96 | 19.35 | 22.63 | 15.51 |
| Electricity & Power | 23.51 | 18.96 | 19.35 | 22.63 | 15.51 |
| 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 | 44.83 | 42.23 | 42.45 | 42.72 | 34.96 |
| Salaries, Wages & Bonus | 37.68 | 35.45 | 35.58 | 35.73 | 29.41 |
| Contributions to EPF & Pension Funds | 2.55 | 2.48 | 2.53 | 2.47 | 2.08 |
| Workmen and Staff Welfare Expenses | 0.77 | 0.76 | 0.79 | 0.86 | 0.83 |
| Other Employees Cost | 3.83 | 3.54 | 3.55 | 3.67 | 2.64 |
| Other Manufacturing Expenses | 17.60 | 9.14 | 9.39 | 15.15 | 10.18 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 8.04 | 3.23 | 4.89 | 5.69 | 3.29 |
| Packing Material Consumed | 3.35 | 2.57 | 2.98 | 2.91 | 1.90 |
| Other Mfg Exp | 6.20 | 3.34 | 1.52 | 6.55 | 5.00 |
| General and Administration Expenses | 36.47 | 30.34 | 32.82 | 28.17 | 21.04 |
| Rent , Rates & Taxes | 1.96 | 3.07 | 2.57 | 2.51 | 2.64 |
| Insurance | 0.97 | 0.91 | 0.85 | 0.91 | 1.01 |
| Printing and stationery | | | | | |
| Professional and legal fees | 4.71 | 4.34 | 4.10 | 3.61 | 2.53 |
| Traveling and conveyance | 0.75 | 0.57 | 0.61 | 0.55 | 0.97 |
| Other Administration | 28.83 | 22.02 | 25.31 | 21.14 | 14.85 |
| Selling and Distribution Expenses | 22.32 | 13.91 | 14.55 | 16.16 | 10.26 |
| Advertisement & Sales Promotion | 0.86 | 0.65 | 0.69 | 0.80 | 0.43 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 8.13 | 5.80 | 5.84 | 6.49 | 4.39 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 13.33 | 7.46 | 8.02 | 8.87 | 5.45 |
| Miscellaneous Expenses | 0.25 | 0.15 | 0.08 | | 1.17 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.25 | 0.15 | 0.08 | | 1.17 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1100.52 | 953.59 | 1099.67 | 927.95 | 638.74 |
| Operating Profit (Excl OI) | 37.86 | 29.43 | 29.06 | 63.52 | 33.31 |
| Other Income | 8.72 | 19.84 | 3.68 | 2.97 | 1.21 |
| Interest Received | 5.99 | 5.20 | 3.68 | 1.26 | 1.21 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.74 | 14.64 | | 1.71 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 46.58 | 49.27 | 32.74 | 66.49 | 34.52 |
| Interest | 20.58 | 22.62 | 21.35 | 20.11 | 19.66 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 18.44 | 21.13 | 20.03 | 18.72 | 19.33 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.42 | 0.53 | 0.44 | 0.27 | 0.32 |
| Other Interest | 1.71 | 0.95 | 0.89 | 1.13 | 0.01 |
| PBDT | 26.01 | 26.65 | 11.39 | 46.38 | 14.86 |
| Depreciation | 19.00 | 20.32 | 20.89 | 20.99 | 23.88 |
| Profit Before Taxation & Exceptional Items | 7.01 | 6.33 | -9.50 | 25.39 | -9.02 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7.01 | 6.33 | -9.50 | 25.39 | -9.02 |
| Provision for Tax | 2.36 | -2.28 | -0.73 | 3.94 | 0.02 |
| Current Income Tax | 1.10 | 0.20 | 2.10 | 2.51 | 1.40 |
| Deferred Tax | 1.21 | -2.56 | -3.80 | 1.77 | -1.84 |
| Other taxes | 0.05 | 0.07 | 0.97 | -0.34 | 0.46 |
| Profit After Tax | 4.64 | 8.62 | -8.77 | 21.45 | -9.05 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.69 | 0.10 | 0.10 | -0.38 | 2.23 |
| Consolidated Net Profit | 5.33 | 8.72 | -8.67 | 21.07 | -6.82 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 98.49 | 89.77 | 98.44 | 77.37 | 84.19 |
| Appropriations | 103.83 | 98.49 | 89.77 | 98.44 | 77.37 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | -1.00 | 3.00 | -1.00 |
| Adjusted EPS | 1.00 | 1.00 | -1.00 | 3.00 | -1.00 |