| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 413.80 | 401.40 | 356.58 | 355.30 | 311.16 |
| Sales | 310.40 | 343.00 | 310.33 | 305.81 | 232.94 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 103.40 | 58.40 | 46.25 | 49.49 | 78.22 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 413.80 | 401.40 | 356.58 | 355.30 | 311.16 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 4.80 | 5.10 | -48.16 | -5.13 | -0.26 |
| Raw Material Consumed | 252.30 | 247.20 | 273.53 | 246.54 | 219.87 |
| Opening Raw Materials | 31.90 | 47.70 | 40.29 | 36.95 | 33.20 |
| Purchases Raw Materials | 292.30 | 226.20 | 179.95 | 237.35 | 159.19 |
| Closing Raw Materials | 72.90 | 31.90 | 47.72 | 40.29 | 36.95 |
| Other Direct Purchases / Brought in cost | 1.00 | 5.10 | 101.02 | 12.54 | 64.43 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.80 | 3.10 | 2.27 | 2.64 | 2.75 |
| Electricity & Power | 2.80 | 3.10 | 2.27 | 2.64 | 2.75 |
| 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 | 49.70 | 36.20 | 34.75 | 28.38 | 21.37 |
| Salaries, Wages & Bonus | 45.00 | 33.40 | 28.45 | 24.16 | 16.03 |
| Contributions to EPF & Pension Funds | 2.90 | 2.20 | 1.78 | 1.95 | 1.46 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.40 | 1.26 | 1.81 | 1.85 |
| Other Employees Cost | 1.30 | 0.20 | 3.27 | 0.46 | 2.03 |
| Other Manufacturing Expenses | 35.10 | 35.70 | 36.76 | 29.57 | 23.02 |
| Sub-contracted / Out sourced services | | | 28.56 | 23.82 | 17.91 |
| Processing Charges | 27.20 | 26.60 | 0.12 | 0.34 | 0.09 |
| Repairs and Maintenance | 1.80 | 1.20 | 0.08 | 0.07 | 0.03 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 6.10 | 7.90 | 8.00 | 5.34 | 4.99 |
| General and Administration Expenses | 14.80 | 13.90 | 11.75 | 13.95 | 13.29 |
| Rent , Rates & Taxes | 0.70 | 0.90 | 0.12 | 0.19 | 0.13 |
| Insurance | 2.00 | 1.40 | 1.16 | 2.13 | 1.96 |
| Printing and stationery | | | 0.45 | 0.67 | 0.25 |
| Professional and legal fees | 2.70 | 2.00 | 3.14 | 2.59 | 2.56 |
| Traveling and conveyance | 2.70 | 2.60 | 1.19 | 3.57 | 3.33 |
| Other Administration | 9.40 | 9.70 | 6.88 | 8.36 | 8.40 |
| Selling and Distribution Expenses | 20.40 | 14.20 | 16.41 | 8.78 | 9.23 |
| Advertisement & Sales Promotion | 0.50 | 0.50 | 0.27 | 1.14 | 0.81 |
| Sales Commissions & Incentives | | 0.80 | | | |
| Freight and Forwarding | 20.00 | 12.90 | 16.14 | 7.63 | 8.41 |
| 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 | 0.01 |
| Miscellaneous Expenses | 11.40 | 24.80 | 10.93 | 14.87 | 7.30 |
| Bad debts /advances written off | 5.60 | 23.00 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 2.40 | | 0.22 | 0.54 | 4.23 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.30 | 1.80 | 10.71 | 14.33 | 3.07 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 391.20 | 380.20 | 338.25 | 339.59 | 296.57 |
| Operating Profit (Excl OI) | 22.60 | 21.20 | 18.33 | 15.71 | 14.59 |
| Other Income | 4.70 | 2.80 | 2.32 | 5.57 | 4.39 |
| Interest Received | 3.90 | 2.50 | 2.14 | 4.14 | 3.55 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.08 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 0.00 | | | |
| Others | 0.80 | 0.20 | 0.10 | 1.42 | 0.84 |
| Operating Profit | 27.20 | 24.00 | 20.65 | 21.27 | 18.98 |
| Interest | 11.60 | 12.20 | 9.87 | 10.24 | 8.78 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 8.20 | 12.20 | 4.38 | 4.86 | 5.04 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.40 | | 5.04 | 4.62 | 3.74 |
| Other Interest | 0.00 | 0.00 | 0.45 | 0.76 | 0.00 |
| PBDT | 15.70 | 11.80 | 10.78 | 11.03 | 10.20 |
| Depreciation | 3.10 | 2.90 | 2.38 | 2.31 | 2.15 |
| Profit Before Taxation & Exceptional Items | 12.60 | 8.90 | 8.40 | 8.72 | 8.05 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 12.00 | 8.90 | 8.40 | 8.72 | 8.05 |
| Provision for Tax | 6.40 | 1.50 | 1.20 | 1.61 | 1.72 |
| Current Income Tax | 2.40 | 1.50 | 1.20 | 1.61 | 1.72 |
| Deferred Tax | 3.70 | | | | |
| Other taxes | 0.40 | 1.50 | 1.20 | 1.61 | 1.72 |
| Profit After Tax | 5.60 | 7.30 | 7.20 | 7.11 | 6.33 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5.60 | 7.30 | 7.20 | 7.11 | 6.33 |
| Adjustments to PAT | | -0.40 | | | |
| Profit Balance B/F | 31.60 | 24.70 | 17.46 | 10.35 | 3.99 |
| Appropriations | 37.20 | 31.60 | 24.66 | 17.46 | 10.32 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4.20 | | | | -0.03 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |