| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2013 |
| INCOME : | | |
| Gross Sales | 388.00 | 971.51 |
| Sales | 385.40 | 950.82 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 2.60 | 20.69 |
| Less: Excise Duty | | |
| Net Sales | 388.00 | 949.09 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 6.50 | -87.01 |
| Raw Material Consumed | 341.00 | 799.36 |
| Opening Raw Materials | 151.60 | 224.29 |
| Purchases Raw Materials | 324.10 | 721.89 |
| Closing Raw Materials | 134.80 | 146.82 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 2.10 | 7.65 |
| Electricity & Power | 2.10 | 7.65 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 9.50 | 30.05 |
| Salaries, Wages & Bonus | 8.70 | 28.91 |
| Contributions to EPF & Pension Funds | 0.80 | 1.14 |
| Workmen and Staff Welfare Expenses | | |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4.40 | 22.28 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 1.80 | 9.99 |
| Repairs and Maintenance | 1.90 | 3.98 |
| Packing Material Consumed | | |
| Other Mfg Exp | 0.70 | 8.32 |
| General and Administration Expenses | 8.10 | 18.86 |
| Rent , Rates & Taxes | 0.60 | 0.83 |
| Insurance | 0.80 | 1.31 |
| Printing and stationery | 0.20 | 0.95 |
| Professional and legal fees | 1.70 | 2.51 |
| Traveling and conveyance | 2.80 | 7.56 |
| Other Administration | 4.80 | 13.25 |
| Selling and Distribution Expenses | 4.40 | 49.46 |
| Advertisement & Sales Promotion | 1.40 | 4.91 |
| Sales Commissions & Incentives | | 6.46 |
| Freight and Forwarding | 3.00 | 14.80 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 23.29 |
| Miscellaneous Expenses | 7.60 | 18.04 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | 14.35 |
| Losson foreign exchange fluctuations | | 0.01 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 7.60 | 3.68 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 383.60 | 858.69 |
| Operating Profit (Excl OI) | 4.40 | 90.40 |
| Other Income | 11.80 | 6.55 |
| Interest Received | 6.50 | 3.23 |
| Dividend Received | 2.80 | 0.32 |
| Profit on sale of Fixed Assets | | 1.52 |
| Profits on sale of Investments | 0.60 | |
| Provision Written Back | 0.00 | 1.20 |
| Foreign Exchange Gains | | |
| Others | 1.90 | 0.28 |
| Operating Profit | 16.20 | 96.95 |
| Interest | 1.70 | 29.83 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 0.10 | 8.60 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 1.50 | 11.54 |
| Other Interest | 0.10 | 9.69 |
| PBDT | 14.60 | 67.12 |
| Depreciation | 15.30 | 31.31 |
| Profit Before Taxation & Exceptional Items | -0.70 | 35.81 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | -0.70 | 35.81 |
| Provision for Tax | -0.20 | 10.02 |
| Current Income Tax | 2.20 | 7.20 |
| Deferred Tax | -2.30 | 2.41 |
| Other taxes | 0.00 | 0.41 |
| Profit After Tax | -0.50 | 25.79 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | -0.50 | 25.79 |
| Adjustments to PAT | | |
| Profit Balance B/F | 135.70 | 44.08 |
| Appropriations | 135.20 | 69.87 |
| General Reserves | | 25.00 |
| Proposed Equity Dividend | | 24.60 |
| Corporate dividend tax | | 4.18 |
| Other Appropriation | 0.00 | |
| Equity Dividend % | | 10.00 |
| Earnings Per Share | 0.00 | 1.00 |
| Adjusted EPS | 0.00 | 1.00 |