| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 949.10 | 853.30 | 978.40 | 564.80 | 784.80 |
| Sales | 949.10 | 853.30 | 978.40 | 564.80 | 784.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 949.10 | 853.30 | 978.40 | 564.80 | 784.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -24.40 | -50.80 | -12.60 | -10.20 | 25.00 |
| Raw Material Consumed | 942.40 | 888.80 | 933.10 | 529.20 | 708.90 |
| Opening Raw Materials | 21.10 | 28.80 | 7.60 | 7.50 | 0.40 |
| Purchases Raw Materials | 331.70 | 240.70 | 182.10 | 125.00 | 104.60 |
| Closing Raw Materials | 32.80 | 21.10 | 28.80 | 7.60 | 7.50 |
| Other Direct Purchases / Brought in cost | 622.40 | 640.40 | 772.20 | 404.30 | 611.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.10 | 0.10 | 0.20 | 0.20 | 0.20 |
| Electricity & Power | 0.10 | 0.10 | 0.20 | 0.20 | 0.20 |
| 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 | 3.10 | 2.30 | 2.70 | 2.90 | 3.30 |
| Salaries, Wages & Bonus | 2.70 | 1.70 | 2.20 | 2.50 | 2.70 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.40 | 0.50 | 0.40 | 0.40 | 0.70 |
| Other Manufacturing Expenses | 3.50 | 3.40 | 3.90 | 3.10 | 3.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.00 | 0.00 | 0.10 | 0.70 | 0.10 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3.40 | 3.40 | 3.80 | 2.30 | 3.60 |
| General and Administration Expenses | 8.00 | 7.90 | 9.20 | 8.60 | 14.60 |
| Rent , Rates & Taxes | 0.10 | 0.10 | 1.00 | 1.80 | 7.00 |
| Insurance | 0.40 | 0.40 | 0.50 | 0.50 | 0.70 |
| Printing and stationery | 0.10 | 0.30 | 0.10 | 0.20 | 0.10 |
| Professional and legal fees | 1.60 | 3.30 | 1.10 | 1.00 | 1.20 |
| Traveling and conveyance | 0.10 | 0.10 | 0.00 | 0.20 | 0.10 |
| Other Administration | 5.80 | 3.80 | 6.50 | 5.10 | 5.60 |
| Selling and Distribution Expenses | 0.20 | 0.80 | 4.70 | 0.80 | 0.00 |
| Advertisement & Sales Promotion | 0.20 | 0.80 | 4.70 | 0.00 | 0.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.80 | 0.00 |
| Miscellaneous Expenses | 16.50 | 1.50 | 0.90 | | 1.00 |
| Bad debts /advances written off | 14.50 | | | | |
| Provision for doubtful debts | 1.80 | 1.20 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.20 | 0.40 | 0.90 | | 1.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 949.30 | 854.00 | 942.00 | 534.70 | 756.70 |
| Operating Profit (Excl OI) | -0.20 | -0.70 | 36.30 | 30.10 | 28.00 |
| Other Income | 16.20 | 60.90 | 19.70 | 14.00 | 15.50 |
| Interest Received | 0.70 | 1.20 | 2.50 | 2.10 | 2.00 |
| Dividend Received | 0.00 | 0.20 | 0.30 | 0.10 | 0.20 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.30 | 0.50 | 6.10 |
| Foreign Exchange Gains | 0.00 | | | 0.10 | |
| Others | 15.40 | 59.50 | 16.70 | 11.10 | 7.20 |
| Operating Profit | 15.90 | 60.20 | 56.00 | 44.10 | 43.50 |
| Interest | 15.50 | 11.80 | 8.70 | 6.40 | 1.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 12.40 | 10.70 | 6.30 | 4.80 | 1.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.80 | 0.90 | 1.50 | 0.80 | 0.30 |
| Other Interest | 0.20 | 0.20 | 0.90 | 0.70 | 0.50 |
| PBDT | 0.40 | 48.40 | 47.30 | 37.70 | 41.60 |
| Depreciation | 1.10 | 1.10 | 1.40 | 1.70 | 1.40 |
| Profit Before Taxation & Exceptional Items | -0.70 | 47.20 | 45.90 | 36.10 | 40.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -0.70 | 47.20 | 45.90 | 36.10 | 40.20 |
| Provision for Tax | -4.00 | 9.10 | 11.80 | 10.90 | 10.70 |
| Current Income Tax | 3.60 | 8.60 | 9.70 | 9.10 | 8.70 |
| Deferred Tax | -8.60 | -0.70 | 0.10 | 0.80 | 1.60 |
| Other taxes | 1.00 | 1.10 | 1.90 | 1.10 | 0.40 |
| Profit After Tax | 3.30 | 38.20 | 34.10 | 25.10 | 29.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -6.00 | -10.20 | -8.90 | -6.10 | -5.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -2.70 | 27.90 | 25.30 | 19.00 | 23.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 138.80 | 110.90 | 85.60 | 66.60 | 42.70 |
| Appropriations | 136.10 | 138.80 | 110.90 | 85.60 | 66.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -60.30 | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| Adjusted EPS | 0.00 | 3.00 | 2.00 | 2.00 | 2.00 |