| (Rs.in Million) |
| Particulars | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | |
| Gross Sales | 704.80 | 611.10 | 623.10 |
| Sales | 704.80 | 611.10 | 623.10 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 704.80 | 611.10 | 623.10 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -1.80 | 0.30 | 5.20 |
| Raw Material Consumed | 43.60 | 34.00 | 74.30 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | 43.00 | 34.00 | 74.30 |
| Closing Raw Materials | 0.00 | | |
| Other Direct Purchases / Brought in cost | 0.60 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 70.20 | 76.30 | 83.00 |
| Electricity & Power | 70.20 | 76.30 | 83.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 366.80 | 366.90 | 341.00 |
| Salaries, Wages & Bonus | 331.10 | 324.90 | 296.10 |
| Contributions to EPF & Pension Funds | 26.20 | 27.40 | 27.00 |
| Workmen and Staff Welfare Expenses | 9.20 | 9.40 | 9.60 |
| Other Employees Cost | 0.30 | 5.30 | 8.40 |
| Other Manufacturing Expenses | 79.60 | 56.10 | 58.60 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 12.60 | 9.60 | 10.10 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 67.00 | 46.40 | 48.50 |
| General and Administration Expenses | 5.30 | 10.90 | 19.40 |
| Rent , Rates & Taxes | 2.10 | 1.30 | 1.70 |
| Insurance | 1.20 | 1.00 | 0.90 |
| Printing and stationery | | | |
| Professional and legal fees | | | |
| Traveling and conveyance | 1.70 | 8.40 | 16.50 |
| Other Administration | 2.00 | 8.70 | 16.80 |
| Selling and Distribution Expenses | 22.80 | 12.80 | 15.30 |
| Advertisement & Sales Promotion | | | |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 15.60 | 6.80 | 9.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.20 | 6.10 | 6.20 |
| Miscellaneous Expenses | 38.20 | 28.20 | 24.40 |
| Bad debts /advances written off | | | 0.40 |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | 0.50 | 0.20 | 1.20 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 37.70 | 28.00 | 22.80 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 624.70 | 585.50 | 621.10 |
| Operating Profit (Excl OI) | 80.10 | 25.60 | 1.90 |
| Other Income | 17.70 | 17.20 | 16.20 |
| Interest Received | 9.90 | 9.00 | 8.10 |
| Dividend Received | 0.20 | 0.30 | 0.20 |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | 0.00 | |
| Foreign Exchange Gains | | | |
| Others | 7.70 | 7.80 | 7.90 |
| Operating Profit | 97.90 | 42.80 | 18.10 |
| Interest | 22.10 | 22.50 | 17.60 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 14.50 | 13.30 | 9.80 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.60 | 1.30 | 0.60 |
| Other Interest | 6.00 | 7.90 | 7.20 |
| PBDT | 75.70 | 20.30 | 0.60 |
| Depreciation | 16.80 | 16.00 | 15.50 |
| Profit Before Taxation & Exceptional Items | 59.00 | 4.30 | -14.90 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 59.00 | 4.30 | -14.90 |
| Provision for Tax | 11.80 | -0.40 | -3.10 |
| Current Income Tax | 3.20 | 0.80 | |
| Deferred Tax | 8.10 | -0.50 | -3.40 |
| Other taxes | 0.50 | -0.70 | -3.10 |
| Profit After Tax | 47.20 | 4.70 | -11.90 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 47.20 | 4.70 | -11.90 |
| Adjustments to PAT | | | 18.30 |
| Profit Balance B/F | 16.20 | 7.90 | 5.50 |
| Appropriations | 63.50 | 12.60 | 12.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 57.50 | -3.60 | 4.10 |
| Equity Dividend % | 10.00 | | |
| Earnings Per Share | 3.00 | 0.00 | -1.00 |
| Adjusted EPS | 3.00 | 0.00 | -1.00 |