| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 834.20 | 901.90 | 1104.90 | 1191.60 | 906.20 |
| Sales | 833.80 | 901.60 | 1104.60 | 1191.60 | 903.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.40 | 0.30 | 0.30 | 0.10 | 2.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 834.20 | 901.90 | 1104.90 | 1191.60 | 906.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -19.90 | -6.00 | -28.00 | 51.50 | 100.90 |
| Raw Material Consumed | 386.60 | 469.80 | 500.10 | 433.00 | 326.20 |
| Opening Raw Materials | 9.40 | 32.80 | 36.80 | 6.20 | 14.80 |
| Purchases Raw Materials | 389.10 | 445.60 | 476.30 | 459.60 | 317.50 |
| Closing Raw Materials | 13.50 | 9.40 | 14.70 | 36.80 | 6.20 |
| Other Direct Purchases / Brought in cost | 1.60 | 0.80 | 1.70 | 4.00 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 68.90 | 90.40 | 93.50 | 89.00 | 83.90 |
| Electricity & Power | 68.90 | 90.40 | 93.50 | 89.00 | 83.90 |
| 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 | 118.00 | 129.40 | 147.80 | 141.90 | 123.00 |
| Salaries, Wages & Bonus | 108.40 | 116.10 | 131.00 | 125.90 | 104.10 |
| Contributions to EPF & Pension Funds | 7.20 | 8.20 | 8.90 | 8.20 | 8.90 |
| Workmen and Staff Welfare Expenses | 2.30 | 3.20 | 4.70 | 5.30 | |
| Other Employees Cost | 0.00 | 2.00 | 3.20 | 2.50 | 9.90 |
| Other Manufacturing Expenses | 64.20 | 85.60 | 98.60 | 111.60 | 86.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 26.30 | 31.90 | 31.70 | 37.60 | 28.90 |
| Repairs and Maintenance | 12.30 | 22.50 | 29.50 | 37.80 | 25.40 |
| Packing Material Consumed | 20.80 | 26.00 | 30.30 | 27.30 | 22.60 |
| Other Mfg Exp | 4.70 | 5.30 | 7.20 | 9.00 | 9.50 |
| General and Administration Expenses | 24.70 | 29.00 | 37.30 | 32.50 | 28.50 |
| Rent , Rates & Taxes | 7.20 | 1.80 | 2.40 | 3.90 | 4.60 |
| Insurance | 2.90 | 5.50 | 7.10 | 7.10 | 6.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 8.80 | 10.20 | 16.00 | 15.60 | 12.40 |
| Traveling and conveyance | 4.60 | 10.10 | 10.30 | 4.30 | 3.40 |
| Other Administration | 5.90 | 11.60 | 11.70 | 5.90 | 4.90 |
| Selling and Distribution Expenses | 50.60 | 36.40 | 62.90 | 85.60 | 57.90 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 0.20 | 0.10 | 0.70 | 3.20 | 3.30 |
| Freight and Forwarding | 41.10 | 35.90 | 62.20 | 65.10 | 54.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 9.20 | 0.40 | 0.00 | 17.30 | 0.00 |
| Miscellaneous Expenses | 38.60 | 26.60 | 33.10 | 76.80 | 46.60 |
| Bad debts /advances written off | 0.20 | | 3.20 | 31.90 | |
| Provision for doubtful debts | 2.30 | 2.90 | | | |
| Losson disposal of fixed assets(net) | 1.00 | 1.70 | | 0.00 | 0.60 |
| Losson foreign exchange fluctuations | 15.80 | | | | 5.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 19.30 | 21.90 | 29.90 | 44.90 | 41.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 731.60 | 861.00 | 945.30 | 1022.00 | 853.30 |
| Operating Profit (Excl OI) | 102.60 | 40.90 | 159.60 | 169.70 | 52.90 |
| Other Income | 13.40 | 52.20 | 47.00 | 20.90 | 55.80 |
| Interest Received | 3.30 | 2.50 | 2.10 | 2.20 | 3.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.90 | | |
| Profits on sale of Investments | | | 0.00 | | |
| Provision Written Back | 7.20 | 5.10 | 28.40 | 11.00 | 38.60 |
| Foreign Exchange Gains | 2.10 | 11.50 | 12.80 | 7.10 | |
| Others | 0.90 | 33.00 | 2.80 | 0.70 | 14.00 |
| Operating Profit | 116.00 | 93.10 | 206.60 | 190.60 | 108.70 |
| Interest | 64.60 | 57.80 | 41.70 | 34.90 | 53.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.10 | 8.50 | 6.80 | 8.00 | 7.00 |
| Other Interest | 58.50 | 49.30 | 34.90 | 26.90 | 46.10 |
| PBDT | 51.40 | 35.30 | 165.00 | 155.70 | 55.60 |
| Depreciation | 63.50 | 60.90 | 70.10 | 63.10 | 61.10 |
| Profit Before Taxation & Exceptional Items | -12.20 | -25.60 | 94.80 | 92.60 | -5.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -12.20 | -25.60 | 94.80 | 92.60 | -5.50 |
| Provision for Tax | 2.00 | -7.70 | 28.00 | 28.40 | 0.80 |
| Current Income Tax | 0.90 | 0.10 | 16.90 | 15.60 | 0.00 |
| Deferred Tax | -0.40 | -8.70 | 11.10 | 12.80 | 0.30 |
| Other taxes | 1.50 | 0.90 | 0.00 | 0.00 | 0.50 |
| Profit After Tax | -14.20 | -17.90 | 66.80 | 64.20 | -6.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -14.20 | -17.90 | 66.80 | 64.20 | -6.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 421.50 | 438.00 | 371.60 | 308.00 | 314.20 |
| Appropriations | 407.30 | 420.10 | 438.40 | 372.20 | 307.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.80 | -1.40 | 0.40 | 0.60 | -0.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -1.00 | -2.00 | 7.00 | 6.00 | -1.00 |
| Adjusted EPS | -1.00 | -2.00 | 7.00 | 6.00 | -1.00 |