| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 714.53 | 577.42 | 480.39 | 236.92 | 204.43 |
| Sales | 714.53 | 577.42 | 480.39 | 236.63 | 203.31 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.28 | 1.12 |
| Less: Excise Duty | 0.36 | 0.35 | 1.42 | 2.18 | |
| Net Sales | 714.17 | 577.07 | 478.96 | 234.74 | 204.43 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -22.21 | -18.04 | -1.35 | -0.25 | -0.20 |
| Raw Material Consumed | 442.67 | 359.37 | 272.45 | 128.58 | 110.63 |
| Opening Raw Materials | 24.27 | 29.52 | 11.58 | 9.51 | 4.90 |
| Purchases Raw Materials | 442.36 | 352.91 | 288.59 | 129.69 | 115.14 |
| Closing Raw Materials | 25.78 | 24.27 | 29.52 | 11.58 | 9.51 |
| Other Direct Purchases / Brought in cost | 1.83 | 1.21 | 1.79 | 0.96 | 0.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 20.61 | 17.64 | 14.60 | 13.86 | 15.52 |
| Salaries, Wages & Bonus | 19.29 | 16.21 | 13.53 | 13.25 | 14.95 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 1.32 | 1.43 | 1.06 | 0.61 | 0.57 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 155.25 | 130.33 | 105.90 | 63.33 | 71.03 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.73 | 0.37 | 0.22 | 0.19 | 0.47 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 5.90 | 6.91 | 5.42 | 2.27 | 2.38 |
| Other Mfg Exp | 148.62 | 123.05 | 100.26 | 60.88 | 68.18 |
| General and Administration Expenses | 25.57 | 21.78 | 24.39 | 17.94 | 22.36 |
| Rent , Rates & Taxes | 2.15 | 1.16 | 1.41 | 1.65 | 4.19 |
| Insurance | 2.07 | 1.81 | 3.30 | 1.39 | 0.69 |
| Printing and stationery | 0.41 | 0.31 | 0.18 | 0.14 | 0.22 |
| Professional and legal fees | 1.39 | 1.06 | 1.18 | 0.69 | 1.02 |
| Traveling and conveyance | 4.06 | 3.21 | 2.56 | 1.79 | 2.96 |
| Other Administration | 19.55 | 17.44 | 18.30 | 14.08 | 16.24 |
| Selling and Distribution Expenses | 44.75 | 34.62 | 28.88 | 13.52 | 10.86 |
| Advertisement & Sales Promotion | 0.08 | 0.10 | 0.18 | | |
| Sales Commissions & Incentives | 2.12 | 0.70 | 0.55 | 0.37 | |
| Freight and Forwarding | 42.53 | 33.82 | 28.15 | 13.15 | 10.86 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.03 | | 2.41 | 2.46 | 2.66 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.03 | 0.00 | 2.41 | 2.46 | 2.66 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 666.67 | 545.70 | 447.26 | 239.44 | 232.87 |
| Operating Profit (Excl OI) | 47.51 | 31.36 | 31.70 | -4.70 | -28.43 |
| Other Income | 5.09 | 5.48 | 6.40 | 4.17 | 4.51 |
| Interest Received | 0.59 | 0.79 | 0.80 | 0.80 | 0.87 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.03 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.38 | | | |
| Foreign Exchange Gains | 0.68 | 0.75 | 0.75 | 0.08 | 0.20 |
| Others | 3.79 | 3.55 | 4.85 | 3.29 | 3.44 |
| Operating Profit | 52.60 | 36.85 | 38.11 | -0.52 | -23.93 |
| Interest | 11.25 | 11.03 | 34.43 | 49.71 | 35.85 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 12.35 | 9.76 | 10.06 | 13.13 | 15.54 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.20 | 1.27 | 1.19 | 0.32 | 0.45 |
| Other Interest | -2.29 | 0.00 | 23.18 | 36.26 | 19.85 |
| PBDT | 41.34 | 25.81 | 3.68 | -50.23 | -59.78 |
| Depreciation | 50.19 | 48.25 | 44.60 | 42.28 | 43.99 |
| Profit Before Taxation & Exceptional Items | -8.84 | -22.44 | -40.92 | -92.51 | -103.76 |
| Exceptional Income / Expenses | | | 1.31 | -5.49 | |
| Profit Before Tax | -8.84 | -22.44 | -39.61 | -98.00 | -103.76 |
| Provision for Tax | -0.17 | -5.59 | -9.93 | -24.72 | -18.61 |
| Current Income Tax | | | | | 0.04 |
| Deferred Tax | -2.16 | -5.59 | -9.93 | -24.72 | -21.24 |
| Other taxes | -0.17 | -5.59 | -9.93 | -24.72 | 2.59 |
| Profit After Tax | -8.68 | -16.85 | -29.68 | -73.28 | -85.15 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -8.68 | -16.85 | -29.68 | -73.28 | -85.15 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -438.59 | -421.74 | -392.06 | -318.78 | -233.63 |
| Appropriations | -447.27 | -438.59 | -421.74 | -392.06 | -318.78 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | -1.00 | -2.00 | -2.00 |
| Adjusted EPS | 0.00 | 0.00 | -1.00 | -2.00 | -2.00 |