| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 403.40 | 339.90 | 420.90 | 483.30 | 424.80 |
| Sales | 47.30 | 36.10 | 38.50 | 81.60 | 53.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 356.10 | 303.80 | 382.30 | 401.70 | 371.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 403.30 | 339.70 | 420.80 | 483.30 | 424.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.10 | 0.00 | -0.10 | -5.10 | 0.00 |
| Raw Material Consumed | 175.00 | 159.20 | 157.20 | 190.10 | 153.10 |
| Opening Raw Materials | 13.60 | 17.50 | 19.00 | 11.20 | 8.30 |
| Purchases Raw Materials | 165.60 | 155.30 | 155.70 | 176.30 | 156.00 |
| Closing Raw Materials | 4.30 | 13.60 | 17.50 | 19.00 | 11.20 |
| Other Direct Purchases / Brought in cost | | | | 21.60 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8.00 | 7.00 | 6.20 | 6.80 | 4.10 |
| Electricity & Power | 8.00 | 7.00 | 6.20 | 6.80 | 4.10 |
| 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 | 43.70 | 45.70 | 42.30 | 49.40 | 41.60 |
| Salaries, Wages & Bonus | 41.70 | 43.70 | 40.60 | 47.10 | 39.10 |
| Contributions to EPF & Pension Funds | 1.10 | 1.10 | 0.90 | 1.00 | 0.90 |
| Workmen and Staff Welfare Expenses | 0.90 | 0.90 | 0.70 | 1.30 | 1.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 55.90 | 41.90 | 63.40 | 65.10 | 63.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 50.30 | 35.80 | 34.50 | 32.00 | 26.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5.70 | 6.10 | 28.80 | 33.10 | 36.70 |
| General and Administration Expenses | 27.80 | 45.30 | 46.30 | 59.30 | 38.20 |
| Rent , Rates & Taxes | 1.20 | 7.40 | 5.90 | 5.90 | 3.00 |
| Insurance | 0.50 | 0.60 | 0.60 | 0.50 | 0.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 18.30 | 17.40 | 28.60 | 35.40 | 24.70 |
| Traveling and conveyance | 4.50 | 4.10 | 3.40 | 5.10 | 5.10 |
| Other Administration | 7.80 | 19.90 | 11.30 | 17.50 | 10.00 |
| Selling and Distribution Expenses | 12.60 | 15.80 | 35.90 | 31.90 | 28.10 |
| Advertisement & Sales Promotion | 4.30 | 7.10 | 5.90 | 0.70 | 5.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 8.30 | 8.70 | 30.10 | 31.20 | 22.80 |
| Miscellaneous Expenses | 27.80 | 21.50 | 16.60 | 36.60 | 20.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 5.50 | 2.90 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 22.30 | 18.50 | 16.60 | 36.60 | 20.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 350.70 | 336.40 | 367.80 | 434.20 | 348.90 |
| Operating Profit (Excl OI) | 52.60 | 3.30 | 53.00 | 49.10 | 75.90 |
| Other Income | 24.90 | 27.20 | 26.70 | 47.70 | 25.90 |
| Interest Received | 18.40 | 19.00 | 18.10 | 38.10 | 14.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.20 | 1.30 | 0.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 6.50 | 8.20 | 8.40 | 8.30 | 10.70 |
| Operating Profit | 77.50 | 30.50 | 79.80 | 96.80 | 101.80 |
| Interest | 27.10 | 17.70 | 29.10 | 28.60 | 20.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 15.60 | 10.40 | 18.80 | 17.50 | 19.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.50 | 0.20 | 0.70 | 1.00 | 0.40 |
| Other Interest | 11.00 | 7.00 | 9.70 | 10.00 | 0.80 |
| PBDT | 50.40 | 12.90 | 50.60 | 68.20 | 81.50 |
| Depreciation | 57.10 | 52.50 | 70.50 | 63.90 | 44.30 |
| Profit Before Taxation & Exceptional Items | -6.60 | -39.60 | -19.80 | 4.30 | 37.20 |
| Exceptional Income / Expenses | 2.20 | | | | |
| Profit Before Tax | -3.70 | -39.10 | -19.40 | 4.30 | 37.20 |
| Provision for Tax | 8.70 | -9.50 | -2.80 | -4.10 | 11.50 |
| Current Income Tax | 5.40 | -11.90 | 0.10 | 0.20 | 7.70 |
| Deferred Tax | 2.10 | 1.60 | -5.80 | -4.20 | 3.10 |
| Other taxes | 1.10 | 0.80 | 2.80 | 0.00 | 0.70 |
| Profit After Tax | -12.50 | -29.60 | -16.60 | 8.30 | 25.70 |
| Extra items | -13.60 | 29.70 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | -3.10 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -26.00 | 0.10 | -16.60 | 5.20 | 25.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | | | | | |
| Appropriations | -26.00 | 0.10 | -16.60 | 5.20 | 25.70 |
| General Reserves | -26.00 | 0.20 | -16.50 | 5.90 | 25.20 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.10 | 0.00 | -0.10 | -0.70 | 0.50 |
| 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 |