| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 39.10 | 36.70 | 39.75 | 36.16 | 37.41 |
| Sales | 39.10 | 36.70 | 39.75 | 36.16 | 37.41 |
| 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 | 39.10 | 36.70 | 39.75 | 36.16 | 37.41 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.40 | -0.70 | 0.19 | -0.57 | -0.19 |
| Raw Material Consumed | 17.00 | 16.10 | 16.28 | 15.47 | 16.03 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 17.00 | 16.10 | 16.28 | 15.47 | 16.03 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.10 | 0.10 | 0.13 | 0.17 | 0.14 |
| Electricity & Power | 0.10 | 0.10 | 0.13 | 0.17 | 0.14 |
| 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 | 10.10 | 10.00 | 10.79 | 10.14 | 8.70 |
| Salaries, Wages & Bonus | 8.50 | 8.50 | 9.04 | 8.44 | 7.04 |
| Contributions to EPF & Pension Funds | 0.80 | 0.80 | 0.73 | 0.76 | 0.68 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.60 | 0.62 | 0.71 | 0.71 |
| Other Employees Cost | 0.20 | 0.20 | 0.40 | 0.23 | 0.26 |
| Other Manufacturing Expenses | -0.10 | 0.00 | 0.00 | 0.00 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | -0.10 | 0.00 | 0.00 | 0.00 | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 3.80 | 3.70 | 3.58 | 3.88 | 3.43 |
| Rent , Rates & Taxes | 1.50 | 1.50 | 1.48 | 1.42 | 1.15 |
| Insurance | 0.00 | 0.00 | 0.03 | 0.04 | 0.03 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 1.80 | 1.80 | 1.56 | 1.92 | 1.74 |
| Other Administration | 2.20 | 2.20 | 2.06 | 2.43 | 2.25 |
| Selling and Distribution Expenses | 4.10 | 2.80 | 2.46 | 2.65 | 2.05 |
| Advertisement & Sales Promotion | 0.80 | 0.60 | 0.42 | 0.80 | 0.42 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 2.40 | 2.00 | 1.90 | 1.60 | 1.59 |
| Handling and Clearing Charges | 0.80 | 0.20 | 0.13 | 0.11 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.01 | 0.14 | 0.03 |
| Miscellaneous Expenses | 3.40 | 2.90 | 3.84 | 3.37 | 3.55 |
| Bad debts /advances written off | | | 0.02 | 0.03 | |
| Provision for doubtful debts | | | 0.39 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.40 | 2.90 | 3.43 | 3.34 | 3.55 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 38.70 | 35.00 | 37.27 | 35.12 | 33.72 |
| Operating Profit (Excl OI) | 0.40 | 1.70 | 2.47 | 1.04 | 3.68 |
| Other Income | 2.60 | 3.80 | 2.71 | 3.96 | 0.90 |
| Interest Received | 0.00 | 1.10 | 0.07 | 2.52 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | 0.10 | 0.12 | 0.15 | 0.86 |
| Foreign Exchange Gains | | | | | 0.00 |
| Others | 2.50 | 2.60 | 2.52 | 1.29 | 0.03 |
| Operating Profit | 3.00 | 5.50 | 5.19 | 5.00 | 4.58 |
| Interest | 0.80 | 1.00 | 1.22 | 1.41 | 2.09 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.80 | 1.00 | 1.22 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 1.41 | 2.09 |
| PBDT | 2.20 | 4.50 | 3.97 | 3.59 | 2.49 |
| Depreciation | 0.10 | 0.10 | 0.08 | 0.07 | 0.11 |
| Profit Before Taxation & Exceptional Items | 2.10 | 4.30 | 3.88 | 3.52 | 2.38 |
| Exceptional Income / Expenses | | | 13.39 | | |
| Profit Before Tax | 2.10 | 4.30 | 17.27 | 3.52 | 2.38 |
| Provision for Tax | | | | | 0.46 |
| Current Income Tax | | | | | 0.46 |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.46 |
| Profit After Tax | 2.10 | 4.30 | 17.27 | 3.52 | 1.92 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2.10 | 4.30 | 17.27 | 3.52 | 1.92 |
| Adjustments to PAT | | | 0.00 | | |
| Profit Balance B/F | -51.00 | -55.40 | -72.63 | -76.15 | -78.07 |
| Appropriations | -48.90 | -51.00 | -55.36 | -72.63 | -76.15 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 7.00 | 28.00 | 6.00 | 3.00 |
| Adjusted EPS | 3.00 | 7.00 | 28.00 | 6.00 | 3.00 |