| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 784.20 | 503.70 | 392.02 | 499.23 | 279.64 |
| Sales | 649.50 | 376.60 | 283.39 | 444.38 | 202.66 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 120.30 | 119.90 | 108.37 | 54.85 | 76.98 |
| Revenue from property development | | | | | |
| Other Operational Income | 14.50 | 7.20 | 0.26 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 784.20 | 503.70 | 392.02 | 499.23 | 279.64 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -24.20 | 20.50 | -28.66 | 3.05 | -8.87 |
| Raw Material Consumed | 680.20 | 389.50 | 324.72 | 399.55 | 164.67 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 680.20 | 389.50 | 324.72 | 399.55 | 164.67 |
| Power & Fuel Cost | 0.30 | 1.00 | 1.05 | 1.20 | 1.49 |
| Electricity & Power | 0.30 | 1.00 | 1.05 | 1.20 | 1.49 |
| 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 | 45.10 | 36.10 | 46.83 | 47.01 | 37.91 |
| Salaries, Wages & Bonus | 41.70 | 33.00 | 44.08 | 44.21 | 35.37 |
| Contributions to EPF & Pension Funds | 3.20 | 2.80 | 1.86 | 2.07 | 2.06 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.30 | 0.89 | 0.74 | 0.48 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2.50 | 2.50 | 1.50 | 0.84 | 29.73 |
| Sub-contracted / Out sourced services | 1.30 | 1.20 | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | 0.15 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.30 | 1.30 | 1.50 | 0.84 | 29.58 |
| General and Administration Expenses | 18.40 | 16.60 | 18.37 | 18.26 | 20.60 |
| Rent , Rates & Taxes | 3.10 | 2.80 | 1.37 | 0.76 | 2.77 |
| Insurance | 0.70 | 0.10 | 0.75 | 1.24 | 1.28 |
| Printing and stationery | 0.20 | 0.40 | 0.18 | 0.15 | 1.93 |
| Professional and legal fees | 4.90 | 5.60 | 6.36 | 8.26 | 3.53 |
| Traveling and conveyance | 6.40 | 6.00 | 7.02 | 4.59 | 5.70 |
| Other Administration | 9.50 | 7.70 | 9.71 | 7.86 | 11.09 |
| Selling and Distribution Expenses | 18.60 | 8.40 | 2.09 | 3.82 | 5.64 |
| Advertisement & Sales Promotion | 2.60 | 0.70 | 0.60 | 1.35 | 3.15 |
| Sales Commissions & Incentives | | | | 1.01 | |
| Freight and Forwarding | 16.00 | 7.70 | 1.49 | 1.46 | 0.47 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 2.02 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 29.60 | 43.30 | 2.00 | 0.61 | 1.88 |
| Bad debts /advances written off | | 39.60 | 0.89 | | |
| Provision for doubtful debts | 23.60 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.00 | 3.70 | 1.11 | 0.61 | 1.88 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 770.60 | 518.00 | 367.89 | 474.35 | 253.05 |
| Operating Profit (Excl OI) | 13.70 | -14.40 | 24.13 | 24.88 | 26.59 |
| Other Income | 17.10 | 3.30 | 4.64 | 12.26 | 6.46 |
| Interest Received | 0.80 | 1.20 | 0.82 | 0.88 | 0.83 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 15.60 | | | 1.55 | 0.11 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | 0.74 | 0.01 | 0.84 |
| Others | 0.70 | 2.10 | 3.08 | 9.81 | 4.68 |
| Operating Profit | 30.80 | -11.10 | 28.77 | 37.14 | 33.05 |
| Interest | 14.90 | 18.00 | 18.11 | 16.48 | 21.26 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 11.90 | 14.80 | 14.07 | 11.94 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.30 | 2.00 | 2.65 | 3.74 | 4.58 |
| Other Interest | 1.80 | 1.20 | 1.39 | 0.80 | 16.68 |
| PBDT | 15.90 | -29.00 | 10.66 | 20.66 | 11.79 |
| Depreciation | 7.50 | 3.30 | 4.12 | 5.50 | 7.33 |
| Profit Before Taxation & Exceptional Items | 8.40 | -32.40 | 6.54 | 15.16 | 4.46 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 8.40 | -32.40 | -1.49 | 13.97 | 4.46 |
| Provision for Tax | -5.00 | 1.10 | 1.79 | 14.40 | 3.04 |
| Current Income Tax | 0.50 | | 3.24 | 7.47 | 3.16 |
| Deferred Tax | -5.40 | 0.90 | -1.45 | 6.93 | -0.12 |
| Other taxes | 0.00 | 1.10 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 13.40 | -33.50 | -3.28 | -0.43 | 1.42 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 13.40 | -33.50 | -3.28 | -0.43 | 1.42 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 19.60 | 44.10 | 52.81 | 43.54 | 43.27 |
| Appropriations | 33.00 | 10.60 | 49.54 | 43.12 | 44.68 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 24.90 | -9.00 | 5.46 | -9.70 | 1.14 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 |