| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 427.44 | 332.77 | 436.04 | 425.72 | 285.11 |
| Sales | 427.06 | 327.42 | 431.93 | 424.11 | 265.23 |
| Job Work/ Contract Receipts | | | | | 16.49 |
| Processing Charges / Service Income | | 0.15 | 3.79 | 0.68 | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.38 | 5.21 | 0.33 | 0.93 | 3.39 |
| Less: Excise Duty | | | | | |
| Net Sales | 427.44 | 332.77 | 436.04 | 425.72 | 285.11 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.28 | -2.75 | 7.71 | 14.12 | -15.46 |
| Raw Material Consumed | 142.78 | 125.17 | 200.50 | 225.15 | 129.42 |
| Opening Raw Materials | 51.29 | 51.05 | 59.24 | 45.50 | 48.00 |
| Purchases Raw Materials | 146.17 | 124.49 | 173.11 | 144.29 | 110.82 |
| Closing Raw Materials | 60.26 | 51.29 | 51.05 | 59.24 | 45.50 |
| Other Direct Purchases / Brought in cost | 5.58 | 0.92 | 19.20 | 94.60 | 16.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.16 | 9.71 | 9.75 | 8.46 | 9.95 |
| Electricity & Power | 9.01 | 7.93 | 8.58 | 8.04 | 9.43 |
| Oil, Fuel & Natural gas | 1.15 | 1.79 | 1.17 | 0.43 | 0.53 |
| 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 | 68.80 | 67.22 | 59.37 | 63.56 | 65.73 |
| Salaries, Wages & Bonus | 64.01 | 61.47 | 55.02 | 57.82 | 58.84 |
| Contributions to EPF & Pension Funds | 2.92 | 3.99 | 2.81 | 2.92 | 2.88 |
| Workmen and Staff Welfare Expenses | 1.19 | 1.18 | 0.85 | 1.95 | 3.06 |
| Other Employees Cost | 0.69 | 0.59 | 0.68 | 0.87 | 0.96 |
| Other Manufacturing Expenses | 104.10 | 47.66 | 59.42 | 29.85 | 27.39 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 7.59 | 5.50 | 6.44 | 1.44 | 2.61 |
| Repairs and Maintenance | 2.18 | 1.34 | 1.34 | 1.16 | 0.83 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 94.34 | 40.82 | 51.64 | 27.26 | 23.95 |
| General and Administration Expenses | 22.32 | 17.43 | 16.31 | 17.26 | 20.85 |
| Rent , Rates & Taxes | 1.93 | 1.70 | 2.74 | 2.32 | 0.71 |
| Insurance | 1.13 | 1.28 | 1.10 | 1.19 | 1.29 |
| Printing and stationery | 0.19 | 0.13 | 0.12 | 0.32 | 0.26 |
| Professional and legal fees | 4.70 | 2.78 | 3.89 | 4.43 | 6.89 |
| Traveling and conveyance | 6.64 | 5.34 | 2.91 | 3.00 | 5.60 |
| Other Administration | 14.37 | 11.54 | 8.47 | 9.01 | 11.70 |
| Selling and Distribution Expenses | 24.72 | 23.07 | 25.99 | 24.26 | 16.82 |
| Advertisement & Sales Promotion | 2.32 | 6.69 | 2.86 | 0.31 | 2.42 |
| Sales Commissions & Incentives | 1.04 | 1.09 | 0.75 | 2.44 | 1.50 |
| Freight and Forwarding | 19.92 | 15.01 | 21.05 | 17.18 | 12.27 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.44 | 0.28 | 1.32 | 4.33 | 0.62 |
| Miscellaneous Expenses | 8.64 | 6.85 | 8.92 | 10.51 | 2.78 |
| Bad debts /advances written off | 2.94 | 2.62 | 1.91 | 0.85 | 0.83 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.43 | 0.31 | | | |
| Losson foreign exchange fluctuations | 0.52 | 2.01 | 1.86 | 0.71 | 0.56 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.76 | 1.91 | 5.15 | 8.94 | 1.38 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 381.24 | 294.36 | 387.97 | 393.18 | 257.48 |
| Operating Profit (Excl OI) | 46.20 | 38.41 | 48.08 | 32.55 | 27.63 |
| Other Income | 5.08 | 4.48 | 40.19 | 25.14 | 8.39 |
| Interest Received | 2.96 | 2.01 | 0.21 | 1.35 | 1.46 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.50 | 0.03 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.13 | 0.23 | | 0.95 | 2.00 |
| Foreign Exchange Gains | | | | | |
| Others | 1.00 | 2.25 | 39.48 | 22.80 | 4.93 |
| Operating Profit | 51.28 | 42.89 | 88.27 | 57.68 | 36.02 |
| Interest | 17.78 | 16.21 | 19.61 | 20.15 | 18.07 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.73 | 2.25 | 4.48 | 2.31 | 1.79 |
| Other Interest | 15.06 | 13.97 | 15.14 | 17.84 | 16.28 |
| PBDT | 33.50 | 26.68 | 68.66 | 37.53 | 17.95 |
| Depreciation | 16.29 | 17.17 | 20.45 | 16.02 | 17.24 |
| Profit Before Taxation & Exceptional Items | 17.21 | 9.52 | 48.21 | 21.52 | 0.71 |
| Exceptional Income / Expenses | | | -36.26 | | |
| Profit Before Tax | 17.21 | 9.52 | 11.95 | 21.52 | 0.71 |
| Provision for Tax | 5.84 | -0.51 | 5.10 | 2.70 | -4.04 |
| Current Income Tax | 7.30 | | | 3.44 | |
| Deferred Tax | -1.46 | -0.51 | 5.10 | -0.74 | -4.04 |
| Other taxes | 0.00 | -0.51 | 5.10 | 0.00 | -4.04 |
| Profit After Tax | 11.37 | 10.03 | 6.85 | 18.82 | 4.75 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.42 | 0.20 | 0.17 | -1.63 | 0.21 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11.78 | 10.22 | 7.02 | 17.19 | 4.95 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 120.74 | 110.52 | 103.50 | 86.64 | 81.69 |
| Appropriations | 132.52 | 120.74 | 110.52 | 103.83 | 86.64 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 0.33 | |
| Equity Dividend % | 10.00 | | | | |
| Earnings Per Share | 1.00 | 1.00 | 0.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 | 1.00 | 0.00 |