| (Rs.in Million) |
| Particulars | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
| INCOME : | | | | | |
| Gross Sales | 156.00 | 165.30 | 194.70 | 167.58 | 113.94 |
| Sales | 144.00 | 127.80 | 189.90 | 157.22 | 110.11 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 11.70 | 37.30 | 4.70 | 10.20 | 3.64 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.30 | 0.20 | 0.10 | 0.16 | 0.19 |
| Less: Excise Duty | | 1.60 | 11.30 | 11.03 | 6.00 |
| Net Sales | 156.00 | 163.60 | 183.40 | 156.55 | 107.94 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -22.30 | -2.90 | -2.00 | 17.90 | -15.19 |
| Raw Material Consumed | 90.20 | 78.60 | 89.90 | 69.57 | 58.06 |
| Opening Raw Materials | 26.00 | 16.10 | 15.80 | 21.07 | 19.61 |
| Purchases Raw Materials | 81.90 | 88.50 | 90.20 | 64.31 | 59.53 |
| Closing Raw Materials | 17.70 | 26.00 | 16.10 | 15.81 | 21.07 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.00 | 1.90 | 2.00 | 2.14 | 1.99 |
| Electricity & Power | 2.00 | 1.90 | 2.00 | 2.14 | 1.99 |
| 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 | 30.90 | 28.30 | 24.30 | 19.05 | 14.63 |
| Salaries, Wages & Bonus | 27.60 | 25.30 | 24.20 | 17.06 | 12.09 |
| Contributions to EPF & Pension Funds | 2.70 | 2.50 | -0.40 | 1.56 | 2.09 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.60 | 0.50 | 0.42 | 0.45 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 11.90 | 13.00 | 15.30 | 12.07 | 11.72 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 5.20 | 6.80 | 6.50 | 6.22 | 6.80 |
| Repairs and Maintenance | 0.70 | 1.80 | 3.00 | 1.54 | 1.04 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 6.00 | 4.50 | 5.80 | 4.31 | 3.88 |
| General and Administration Expenses | 9.00 | 9.00 | 8.50 | 7.25 | 10.01 |
| Rent , Rates & Taxes | 0.80 | 0.70 | 1.10 | 0.82 | 1.20 |
| Insurance | 0.20 | 0.20 | 0.20 | 0.33 | 0.30 |
| Printing and stationery | 0.70 | 0.60 | 0.30 | 0.22 | 0.22 |
| Professional and legal fees | 1.80 | 1.90 | 1.50 | 1.69 | 1.19 |
| Traveling and conveyance | 2.10 | 2.00 | 2.30 | 1.86 | 1.47 |
| Other Administration | 5.50 | 5.50 | 5.40 | 4.20 | 7.11 |
| Selling and Distribution Expenses | 4.10 | 1.90 | 8.90 | 4.47 | 5.45 |
| Advertisement & Sales Promotion | 0.20 | 0.20 | 2.80 | 1.50 | 2.10 |
| Sales Commissions & Incentives | 1.10 | 0.80 | 4.20 | 1.29 | 0.93 |
| Freight and Forwarding | 0.70 | 0.60 | 0.90 | 0.45 | 0.48 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.10 | 0.40 | 1.00 | 1.23 | 1.94 |
| Miscellaneous Expenses | 2.20 | 3.60 | 0.90 | 1.74 | 0.75 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.70 | 0.50 | | 0.52 | |
| Losson sale of non-trade current investments | | | | 0.25 | |
| Other Miscellaneous Expenses | 1.50 | 3.10 | 0.90 | 0.98 | 0.75 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 128.00 | 133.40 | 147.90 | 134.20 | 87.43 |
| Operating Profit (Excl OI) | 27.90 | 30.20 | 35.60 | 22.35 | 20.51 |
| Other Income | 2.90 | 4.20 | 5.00 | 2.68 | 1.62 |
| Interest Received | 1.10 | 1.50 | 1.70 | 1.43 | 1.59 |
| Dividend Received | 0.90 | 0.30 | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.10 | 0.40 | 1.90 | 0.20 | |
| Profits on sale of Investments | 0.00 | 0.00 | | | |
| Provision Written Back | 0.10 | 0.80 | | 0.75 | |
| Foreign Exchange Gains | 0.20 | 0.90 | 1.10 | | 0.02 |
| Others | 0.40 | 0.20 | 0.30 | 0.30 | 0.00 |
| Operating Profit | 30.80 | 34.40 | 40.60 | 25.03 | 22.13 |
| Interest | 0.70 | 0.70 | 0.50 | 0.91 | 1.25 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.50 | 0.10 | 0.10 | 0.50 | 0.98 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.60 | 0.40 | 0.41 | 0.28 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 30.10 | 33.70 | 40.00 | 24.12 | 20.88 |
| Depreciation | 10.10 | 9.40 | 7.90 | 7.85 | 10.58 |
| Profit Before Taxation & Exceptional Items | 20.00 | 24.30 | 32.20 | 16.27 | 10.29 |
| Exceptional Income / Expenses | | | | -0.06 | -0.76 |
| Profit Before Tax | 20.00 | 24.30 | 32.20 | 16.21 | 9.53 |
| Provision for Tax | 7.80 | 5.70 | 11.80 | 6.11 | 4.14 |
| Current Income Tax | 7.30 | 8.20 | 10.30 | 6.65 | 5.60 |
| Deferred Tax | -0.20 | -2.50 | 1.20 | -0.60 | -2.55 |
| Other taxes | 0.70 | 0.00 | 0.30 | 0.06 | 1.09 |
| Profit After Tax | 12.20 | 18.60 | 20.40 | 10.10 | 5.39 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12.20 | 18.60 | 20.40 | 10.10 | 5.39 |
| Adjustments to PAT | | | | 0.08 | 0.60 |
| Profit Balance B/F | 86.70 | 74.80 | 60.50 | 52.32 | 50.31 |
| Appropriations | 98.90 | 93.40 | 80.90 | 62.49 | 56.31 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | 5.30 | 4.41 | 3.31 |
| Corporate dividend tax | | | | 0.91 | 0.68 |
| Other Appropriation | 6.20 | 6.70 | 0.70 | | |
| Equity Dividend % | 11.00 | 11.00 | 13.00 | 10.00 | 8.00 |
| Earnings Per Share | 3.00 | 4.00 | 4.00 | 2.00 | 1.00 |
| Adjusted EPS | 3.00 | 4.00 | 4.00 | 2.00 | 1.00 |