| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 2705.00 | 2907.30 | 3115.80 | 3765.60 | 3441.40 |
| Sales | 2705.00 | 2907.30 | 3115.80 | 3765.60 | 3441.40 |
| 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 | 2705.00 | 2907.30 | 3115.80 | 3765.60 | 3441.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 78.60 | -98.10 | 95.70 | -54.50 | 10.50 |
| Raw Material Consumed | 2555.30 | 2948.80 | 2973.70 | 3751.60 | 3371.60 |
| Opening Raw Materials | 56.70 | 12.20 | 35.80 | 87.10 | 35.60 |
| Purchases Raw Materials | 761.80 | 886.50 | 641.00 | 836.00 | 859.40 |
| Closing Raw Materials | 65.10 | 56.70 | 12.20 | 35.80 | 87.10 |
| Other Direct Purchases / Brought in cost | 1801.90 | 2106.70 | 2309.00 | 2864.30 | 2563.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.50 | 0.30 | 0.20 | 0.20 | 0.20 |
| Electricity & Power | 0.50 | 0.30 | 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 | 8.80 | 8.50 | 8.20 | 8.10 | 11.60 |
| Salaries, Wages & Bonus | 8.60 | 8.30 | 8.10 | 8.10 | 11.50 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.20 | 0.20 | 0.10 | 0.10 | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.20 | 0.30 | 0.20 | 0.20 | 0.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.20 | 0.30 | 0.20 | 0.20 | 0.10 |
| General and Administration Expenses | 4.20 | 4.50 | 3.40 | 3.80 | 3.70 |
| Rent , Rates & Taxes | | | | | |
| Insurance | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1.10 | 2.10 | 0.70 | 1.00 | 0.70 |
| Traveling and conveyance | 0.60 | 0.20 | 0.30 | 0.60 | 1.00 |
| Other Administration | 2.80 | 2.20 | 2.40 | 2.70 | 2.80 |
| Selling and Distribution Expenses | 21.00 | 21.70 | 19.30 | 13.90 | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 21.00 | 21.70 | 19.30 | 13.90 | |
| 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 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.80 | 3.40 | 5.60 | 9.30 | 6.10 |
| 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 | 3.80 | 3.40 | 5.60 | 9.30 | 6.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2672.30 | 2889.40 | 3106.10 | 3732.60 | 3403.70 |
| Operating Profit (Excl OI) | 32.60 | 17.90 | 9.60 | 33.00 | 37.70 |
| Other Income | 1.20 | 11.70 | 9.10 | 6.60 | 0.10 |
| Interest Received | | | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | | | | |
| Foreign Exchange Gains | 0.10 | 11.70 | 9.10 | 6.60 | 0.10 |
| Others | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 33.80 | 29.50 | 18.80 | 39.60 | 37.80 |
| Interest | 9.90 | 8.50 | 12.40 | 10.80 | 11.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.10 | 0.70 | 2.10 | 3.00 | 2.20 |
| Other Interest | 7.80 | 7.80 | 10.30 | 7.80 | 9.60 |
| PBDT | 23.90 | 21.00 | 6.40 | 28.80 | 26.00 |
| Depreciation | 0.70 | 0.90 | 0.90 | 1.40 | 2.60 |
| Profit Before Taxation & Exceptional Items | 23.20 | 20.10 | 5.40 | 27.40 | 23.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 23.20 | 20.10 | 5.40 | 27.40 | 23.40 |
| Provision for Tax | 1.50 | 2.10 | 1.10 | 1.80 | 1.60 |
| Current Income Tax | 1.10 | 2.10 | 1.10 | 1.40 | 1.60 |
| Deferred Tax | | | | | |
| Other taxes | 1.50 | 2.10 | 1.10 | 1.80 | 1.60 |
| Profit After Tax | 21.70 | 18.10 | 4.40 | 25.60 | 21.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 21.70 | 18.10 | 4.40 | 25.60 | 21.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 447.10 | 429.00 | 424.60 | 399.00 | 377.20 |
| Appropriations | 468.80 | 447.10 | 429.00 | 424.60 | 399.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |