| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 948.94 | 997.21 | 909.40 | 827.93 | 953.14 |
| Sales | 912.46 | 961.65 | 890.93 | 816.79 | 937.52 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 36.47 | 35.57 | 18.47 | 11.14 | 15.62 |
| Less: Excise Duty | | | | | |
| Net Sales | 948.94 | 997.21 | 909.40 | 827.93 | 953.14 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -12.80 | 5.89 | -20.94 | 8.93 | -1.76 |
| Raw Material Consumed | 727.56 | 799.68 | 709.93 | 605.35 | 679.02 |
| Opening Raw Materials | 74.46 | 91.98 | 43.64 | 39.09 | 55.79 |
| Purchases Raw Materials | 626.84 | 502.12 | 533.23 | 332.72 | 537.77 |
| Closing Raw Materials | 32.40 | 73.98 | 91.98 | 43.64 | 39.09 |
| Other Direct Purchases / Brought in cost | 58.65 | 279.56 | 225.04 | 277.18 | 124.55 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 40.59 | 30.14 | 22.95 | 19.97 | 25.93 |
| Electricity & Power | 40.59 | 30.14 | 22.95 | 19.97 | 25.93 |
| 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 | 62.31 | 51.47 | 42.11 | 43.83 | 48.79 |
| Salaries, Wages & Bonus | 58.70 | 48.34 | 38.50 | 41.32 | 45.88 |
| Contributions to EPF & Pension Funds | 1.66 | 1.39 | 1.12 | 1.12 | 1.18 |
| Workmen and Staff Welfare Expenses | 1.95 | 1.74 | 2.48 | 1.40 | 1.73 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 46.91 | 75.93 | 62.31 | 62.66 | 74.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 39.66 | 66.24 | 39.12 | 40.28 | 48.15 |
| Repairs and Maintenance | 2.41 | 0.65 | 0.73 | 1.04 | 1.05 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4.85 | 9.03 | 22.47 | 21.35 | 25.10 |
| General and Administration Expenses | 32.74 | 34.91 | 23.37 | 18.27 | 28.13 |
| Rent , Rates & Taxes | 0.27 | 0.64 | 0.50 | 0.19 | 0.97 |
| Insurance | 1.39 | 1.77 | 2.02 | 1.42 | 1.09 |
| Printing and stationery | 0.62 | 0.56 | 0.39 | 0.31 | 0.56 |
| Professional and legal fees | 3.78 | 3.77 | 5.01 | 4.37 | 11.57 |
| Traveling and conveyance | 1.03 | 3.04 | 3.17 | 2.55 | 4.51 |
| Other Administration | 26.69 | 28.18 | 15.44 | 11.97 | 13.94 |
| Selling and Distribution Expenses | 27.73 | 17.14 | 14.55 | 15.40 | 35.29 |
| Advertisement & Sales Promotion | 1.14 | 1.16 | 3.29 | 6.39 | 13.61 |
| Sales Commissions & Incentives | 6.13 | 4.33 | 2.42 | 1.26 | 2.31 |
| Freight and Forwarding | 20.45 | 11.65 | 8.84 | 7.75 | 19.36 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.26 | 0.52 | 1.09 | 4.21 | 13.79 |
| Bad debts /advances written off | | 0.26 | 0.37 | 2.67 | 9.59 |
| Provision for doubtful debts | 0.45 | | | | |
| Losson disposal of fixed assets(net) | 0.26 | | | 0.38 | 0.02 |
| Losson foreign exchange fluctuations | 0.00 | | | | 0.65 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.55 | 0.26 | 0.73 | 1.16 | 3.53 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 926.29 | 1015.68 | 855.38 | 778.62 | 903.47 |
| Operating Profit (Excl OI) | 22.65 | -18.46 | 54.02 | 49.31 | 49.67 |
| Other Income | 0.97 | 7.37 | 10.15 | 2.77 | 2.16 |
| Interest Received | 0.97 | 2.26 | 9.05 | 1.00 | 1.14 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 2.99 | 0.62 | 1.77 | |
| Foreign Exchange Gains | | | | | 1.00 |
| Others | 0.00 | 2.11 | 0.49 | 0.01 | 0.03 |
| Operating Profit | 23.62 | -11.09 | 64.18 | 52.08 | 51.82 |
| Interest | 55.62 | 47.60 | 33.77 | 14.36 | 15.12 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 17.18 | 23.01 | 8.49 | 1.99 | 1.57 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.88 | 7.29 | 4.01 | 0.14 | 0.18 |
| Other Interest | 30.55 | 17.30 | 21.27 | 12.23 | 13.38 |
| PBDT | -32.00 | -58.69 | 30.41 | 37.73 | 36.70 |
| Depreciation | 54.61 | 52.69 | 14.18 | 8.12 | 6.03 |
| Profit Before Taxation & Exceptional Items | -86.61 | -111.38 | 16.22 | 29.60 | 30.67 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -86.61 | -111.38 | 16.22 | 29.60 | 30.67 |
| Provision for Tax | | 0.41 | 4.63 | 8.27 | 9.95 |
| Current Income Tax | | | 0.27 | 8.99 | 10.27 |
| Deferred Tax | | 0.41 | 4.36 | -0.72 | -0.32 |
| Other taxes | 0.00 | 0.41 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -86.61 | -111.79 | 11.60 | 21.33 | 20.72 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -86.61 | -111.79 | 11.60 | 21.33 | 20.72 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -12.24 | 99.56 | 87.96 | 66.63 | 46.75 |
| Appropriations | -98.84 | -12.24 | 99.56 | 87.96 | 67.47 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | 0.84 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -10.00 | -13.00 | 1.00 | 4.00 | 4.00 |
| Adjusted EPS | -10.00 | -13.00 | 1.00 | 3.00 | 3.00 |