| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 1341.70 | 1173.20 | 745.80 | 919.70 | 1411.30 |
| Sales | 1271.50 | 1099.80 | 692.80 | 838.00 | 1360.10 |
| Job Work/ Contract Receipts | 19.90 | 25.80 | 51.00 | 73.70 | 46.30 |
| Processing Charges / Service Income | | | | 6.80 | 3.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 50.20 | 47.60 | 2.00 | 1.30 | 1.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 1341.20 | 1173.20 | 745.80 | 919.70 | 1411.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 14.50 | -12.10 | 9.10 | 11.30 | -12.10 |
| Raw Material Consumed | 771.20 | 714.80 | 406.90 | 479.50 | 795.40 |
| Opening Raw Materials | 39.00 | 36.90 | 39.50 | 59.30 | 56.60 |
| Purchases Raw Materials | 766.50 | 716.90 | 404.20 | 459.70 | 798.10 |
| Closing Raw Materials | 34.20 | 39.00 | 36.90 | 39.50 | 59.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 26.00 | 29.30 | 27.70 | 37.70 | 42.00 |
| Electricity & Power | 26.00 | 29.30 | 27.70 | 37.70 | 42.00 |
| 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 | 199.90 | 174.30 | 132.80 | 213.00 | 242.20 |
| Salaries, Wages & Bonus | 189.20 | 164.40 | 123.80 | 199.40 | 228.10 |
| Contributions to EPF & Pension Funds | 3.50 | 3.30 | 3.10 | 5.40 | 5.40 |
| Workmen and Staff Welfare Expenses | 3.90 | 3.40 | 2.40 | 4.20 | 5.00 |
| Other Employees Cost | 3.30 | 3.20 | 3.60 | 4.00 | 3.70 |
| Other Manufacturing Expenses | 207.30 | 174.30 | 121.50 | 142.90 | 204.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 142.50 | 121.20 | 81.40 | 92.40 | 142.30 |
| Repairs and Maintenance | 7.20 | 7.00 | 6.70 | 8.20 | 8.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 57.60 | 46.10 | 33.40 | 42.30 | 54.10 |
| General and Administration Expenses | 27.00 | 26.90 | 21.70 | 35.50 | 48.30 |
| Rent , Rates & Taxes | 4.20 | 4.40 | 3.80 | 3.90 | 11.30 |
| Insurance | 0.50 | 0.70 | 0.80 | 0.70 | 0.60 |
| Printing and stationery | 1.30 | 0.90 | 1.10 | 0.90 | 1.40 |
| Professional and legal fees | 5.10 | 4.50 | 4.50 | 7.70 | 8.60 |
| Traveling and conveyance | 1.20 | 0.80 | 0.90 | 3.50 | 4.00 |
| Other Administration | 15.90 | 16.60 | 11.50 | 22.30 | 26.50 |
| Selling and Distribution Expenses | 10.70 | 10.70 | 9.50 | 12.90 | 19.70 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.70 | 10.70 | 9.50 | 12.90 | 19.70 |
| Miscellaneous Expenses | | 4.30 | 0.00 | 12.20 | 2.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 3.50 | | 12.20 | |
| Losson disposal of fixed assets(net) | | 0.70 | | | |
| Losson foreign exchange fluctuations | | 0.20 | 0.00 | 0.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1256.70 | 1122.60 | 729.30 | 945.00 | 1342.70 |
| Operating Profit (Excl OI) | 84.50 | 50.60 | 16.50 | -25.30 | 68.60 |
| Other Income | 21.70 | 18.80 | 13.00 | 21.30 | 26.60 |
| Interest Received | 1.30 | 2.20 | 12.20 | 20.80 | 25.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.70 | | | | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 3.20 | 6.60 | 0.30 | | |
| Foreign Exchange Gains | 0.10 | | | | 0.10 |
| Others | 15.30 | 10.00 | 0.50 | 0.50 | 0.70 |
| Operating Profit | 106.10 | 69.40 | 29.50 | -4.00 | 95.20 |
| Interest | 31.50 | 35.00 | 23.90 | 30.10 | 39.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 15.50 | 22.00 | 16.20 | 19.20 | 25.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.80 | 0.40 | 0.30 | 0.80 | 3.50 |
| Other Interest | 15.20 | 12.60 | 7.40 | 10.10 | 10.70 |
| PBDT | 74.70 | 34.40 | 5.60 | -34.10 | 55.80 |
| Depreciation | 28.40 | 30.30 | 37.30 | 40.80 | 37.50 |
| Profit Before Taxation & Exceptional Items | 46.30 | 4.10 | -31.70 | -74.90 | 18.30 |
| Exceptional Income / Expenses | | | 11.20 | 49.50 | |
| Profit Before Tax | 46.30 | 4.10 | -20.50 | -25.40 | 18.30 |
| Provision for Tax | -3.10 | 0.80 | 1.60 | -2.80 | -16.70 |
| Current Income Tax | | | | | |
| Deferred Tax | -3.10 | 0.80 | 1.60 | -2.80 | -16.70 |
| Other taxes | -3.10 | 0.80 | 1.60 | -2.80 | -16.70 |
| Profit After Tax | 49.40 | 3.20 | -22.10 | -22.60 | 35.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | -0.70 | -0.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 49.40 | 3.20 | -22.10 | -23.30 | 34.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -342.10 | -346.40 | -326.10 | -299.70 | -331.50 |
| Appropriations | -292.60 | -343.20 | -348.20 | -323.00 | -296.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.20 | -1.10 | -1.80 | 3.10 | 3.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 0.00 | -2.00 | -3.00 | 4.00 |
| Adjusted EPS | 5.00 | 0.00 | -2.00 | -3.00 | 4.00 |