| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 882.50 | 754.70 | 709.40 | 568.78 | 585.34 |
| Sales | 881.70 | 753.80 | 707.40 | 560.85 | 582.89 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.80 | 0.10 | 0.10 | 3.52 | 2.15 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.90 | 1.90 | 4.41 | 0.31 |
| Less: Excise Duty | | | | | |
| Net Sales | 882.50 | 754.70 | 709.40 | 568.78 | 585.34 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -24.00 | -2.50 | -33.30 | -36.63 | -36.70 |
| Raw Material Consumed | 621.30 | 476.50 | 481.80 | 407.20 | 407.74 |
| Opening Raw Materials | 22.90 | 15.30 | 24.00 | 14.62 | 26.02 |
| Purchases Raw Materials | 140.20 | 147.70 | 129.90 | 112.63 | 94.63 |
| Closing Raw Materials | 12.60 | 22.90 | 15.30 | 24.01 | 15.78 |
| Other Direct Purchases / Brought in cost | 470.90 | 336.40 | 343.20 | 303.95 | 302.87 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 20.30 | 20.50 | 17.50 | 16.00 | 17.14 |
| Electricity & Power | 20.30 | 20.50 | 17.50 | 16.00 | 17.14 |
| 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 | 137.60 | 111.50 | 94.90 | 78.62 | 81.03 |
| Salaries, Wages & Bonus | 125.40 | 101.40 | 85.40 | 71.06 | 72.64 |
| Contributions to EPF & Pension Funds | 7.40 | 6.00 | 5.90 | 4.51 | 5.18 |
| Workmen and Staff Welfare Expenses | 0.80 | 1.20 | 1.00 | 1.22 | 1.14 |
| Other Employees Cost | 3.90 | 3.00 | 2.60 | 1.83 | 2.07 |
| Other Manufacturing Expenses | 37.50 | 46.90 | 37.90 | 34.48 | 38.51 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 6.10 | 8.00 | 5.20 | 3.62 | 3.26 |
| Packing Material Consumed | 0.40 | | | | |
| Other Mfg Exp | 31.10 | 38.90 | 32.70 | 30.87 | 35.25 |
| General and Administration Expenses | 49.00 | 44.00 | 44.40 | 33.63 | 36.04 |
| Rent , Rates & Taxes | 28.10 | 25.30 | 27.90 | 20.45 | 18.34 |
| Insurance | 3.20 | 2.50 | 2.10 | 1.71 | 1.38 |
| Printing and stationery | 1.10 | 1.20 | 0.60 | 0.47 | 0.81 |
| Professional and legal fees | 4.10 | 4.40 | 5.20 | 4.11 | 4.66 |
| Traveling and conveyance | 5.00 | 3.90 | 3.00 | 1.34 | 4.07 |
| Other Administration | 12.50 | 10.70 | 8.60 | 6.89 | 10.85 |
| Selling and Distribution Expenses | 23.00 | 14.20 | 12.20 | 10.44 | 10.99 |
| Advertisement & Sales Promotion | 4.70 | 2.70 | 1.30 | 0.71 | 0.60 |
| Sales Commissions & Incentives | 18.00 | 9.80 | 10.80 | 9.73 | 8.13 |
| Freight and Forwarding | 0.40 | 1.70 | | | 2.26 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 12.00 | 6.80 | 5.50 | 5.85 | 9.23 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.50 | 0.80 | | | 4.51 |
| Losson disposal of fixed assets(net) | | | 0.40 | 2.92 | |
| Losson foreign exchange fluctuations | | | | 1.01 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.40 | 6.00 | 5.00 | 1.92 | 4.72 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 876.70 | 717.90 | 660.90 | 549.59 | 563.97 |
| Operating Profit (Excl OI) | 5.80 | 36.90 | 48.50 | 19.19 | 21.37 |
| Other Income | 15.10 | 9.20 | 11.50 | 24.26 | 4.96 |
| Interest Received | 8.90 | 6.00 | 5.10 | 2.27 | 0.31 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| Profit on sale of Fixed Assets | 0.40 | 0.60 | | | 0.10 |
| Profits on sale of Investments | 0.00 | | 0.10 | | |
| Provision Written Back | 1.60 | 0.00 | 0.70 | 20.34 | 0.20 |
| Foreign Exchange Gains | 0.20 | 1.30 | 2.00 | | 2.08 |
| Others | 4.00 | 1.40 | 3.70 | 1.65 | 2.26 |
| Operating Profit | 20.80 | 46.10 | 60.00 | 43.46 | 26.33 |
| Interest | 19.00 | 16.70 | 14.80 | 20.33 | 14.63 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.40 | 1.70 | 1.10 | 0.86 | 0.06 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.20 | 3.80 | 3.70 | 8.89 | 3.19 |
| Other Interest | 12.50 | 11.30 | 10.00 | 10.58 | 11.38 |
| PBDT | 1.80 | 29.40 | 45.20 | 23.13 | 11.70 |
| Depreciation | 29.00 | 28.30 | 26.70 | 31.43 | 36.20 |
| Profit Before Taxation & Exceptional Items | -27.20 | 1.10 | 18.50 | -8.30 | -24.51 |
| Exceptional Income / Expenses | | | | -7.21 | |
| Profit Before Tax | -27.80 | 1.40 | 19.50 | -9.29 | -24.51 |
| Provision for Tax | 2.10 | 0.20 | 0.00 | -1.80 | |
| Current Income Tax | 1.90 | 1.80 | | | |
| Deferred Tax | 0.40 | -1.60 | 0.00 | -1.80 | |
| Other taxes | -0.20 | 0.00 | 0.00 | -1.80 | 0.00 |
| Profit After Tax | -29.80 | 1.20 | 19.40 | -7.48 | -24.51 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.70 | -2.80 | -6.70 | -1.59 | |
| Share of Associate | | | | | 6.11 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -28.10 | -1.70 | 12.70 | -9.08 | -18.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 313.50 | 294.60 | 269.10 | 273.13 | 291.52 |
| Appropriations | 285.40 | 292.90 | 281.80 | 264.05 | 273.13 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -3.80 | -20.50 | -12.80 | -5.03 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | -6.00 | 0.00 | 3.00 | -2.00 | -4.00 |
| Adjusted EPS | -6.00 | 0.00 | 3.00 | -2.00 | -4.00 |