| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 853.60 | 821.50 | 815.60 | 805.20 | 606.70 |
| Sales | 847.00 | 813.00 | 805.20 | 795.50 | 597.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 6.60 | 8.50 | 10.30 | 9.70 | 8.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 853.60 | 821.50 | 815.60 | 805.20 | 606.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -9.00 | 27.80 | -17.20 | -29.90 | -57.30 |
| Raw Material Consumed | 748.70 | 695.40 | 739.10 | 740.10 | 590.10 |
| Opening Raw Materials | 16.20 | 15.70 | 10.20 | 7.90 | 6.60 |
| Purchases Raw Materials | 747.30 | 696.00 | 741.90 | 741.00 | 582.20 |
| Closing Raw Materials | 14.80 | 16.20 | 15.70 | 10.20 | 7.90 |
| Other Direct Purchases / Brought in cost | | | 2.60 | 2.00 | 9.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | -0.60 | -0.60 |
| Power & Fuel Cost | 13.50 | 9.80 | 7.50 | 8.30 | 6.70 |
| Electricity & Power | 10.00 | 6.70 | 5.20 | 4.40 | 3.80 |
| Oil, Fuel & Natural gas | 3.50 | 3.00 | 2.30 | 3.90 | 2.90 |
| 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 | 27.30 | 24.80 | 28.90 | 23.80 | 14.10 |
| Salaries, Wages & Bonus | 21.10 | 20.20 | 25.40 | 21.00 | 12.10 |
| Contributions to EPF & Pension Funds | 3.80 | 2.20 | 2.10 | 1.90 | 1.60 |
| Workmen and Staff Welfare Expenses | 2.50 | 2.40 | 1.40 | 0.80 | 0.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 5.50 | 3.80 | 2.60 | 2.90 | 2.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 4.10 | 2.30 | 1.30 | 1.70 | 0.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.40 | 1.40 | 1.30 | 1.30 | 1.90 |
| General and Administration Expenses | 27.70 | 22.60 | 15.40 | 12.60 | 9.20 |
| Rent , Rates & Taxes | 7.80 | 7.10 | 7.00 | 6.80 | 4.60 |
| Insurance | 0.80 | 0.10 | 0.70 | 0.70 | 0.70 |
| Printing and stationery | 0.80 | 1.40 | 0.90 | 0.60 | 0.30 |
| Professional and legal fees | 3.70 | 4.10 | 0.40 | 0.40 | 0.00 |
| Traveling and conveyance | 1.50 | 1.20 | 0.20 | 0.20 | 0.10 |
| Other Administration | 14.60 | 9.90 | 6.40 | 4.10 | 3.40 |
| Selling and Distribution Expenses | 8.20 | 3.90 | 3.30 | 1.30 | 1.10 |
| Advertisement & Sales Promotion | 0.70 | 0.20 | 0.00 | 0.30 | 0.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 7.60 | 3.70 | 3.20 | 1.00 | 1.00 |
| 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 | 1.60 | 0.80 | 0.50 | 2.20 | 1.10 |
| Bad debts /advances written off | | 0.10 | 0.20 | 1.00 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.60 | 0.80 | 0.30 | 1.30 | 1.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 823.60 | 788.90 | 780.10 | 761.30 | 567.60 |
| Operating Profit (Excl OI) | 30.00 | 32.70 | 35.50 | 43.90 | 39.10 |
| Other Income | 1.30 | 1.10 | 2.20 | 5.30 | 8.50 |
| Interest Received | | | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.20 | 0.70 | 2.90 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1.30 | 1.10 | 2.10 | 4.60 | 5.60 |
| Operating Profit | 31.30 | 33.70 | 37.70 | 49.20 | 47.60 |
| Interest | 23.00 | 22.30 | 22.80 | 24.20 | 23.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.70 | 0.60 | 0.50 | 1.40 | 0.40 |
| Other Interest | 22.40 | 21.70 | 22.20 | 22.70 | 22.90 |
| PBDT | 8.30 | 11.40 | 14.90 | 25.10 | 24.30 |
| Depreciation | 5.30 | 6.10 | 6.20 | 6.60 | 9.70 |
| Profit Before Taxation & Exceptional Items | 3.00 | 5.30 | 8.70 | 18.50 | 14.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3.00 | 5.30 | 8.70 | 18.50 | 14.60 |
| Provision for Tax | -0.60 | 0.80 | 2.00 | 5.80 | 2.90 |
| Current Income Tax | | 1.90 | 2.40 | 5.50 | 2.70 |
| Deferred Tax | -0.60 | -1.10 | -0.30 | 0.50 | 0.40 |
| Other taxes | -0.60 | 0.00 | 0.00 | -0.20 | -0.20 |
| Profit After Tax | 3.60 | 4.50 | 6.70 | 12.70 | 11.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3.60 | 4.50 | 6.70 | 12.70 | 11.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 120.70 | 116.20 | 109.50 | 96.90 | 85.10 |
| Appropriations | 124.30 | 120.70 | 116.20 | 109.50 | 96.90 |
| 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 |