| (Rs.in Million) |
| Particulars | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 |
| INCOME : | | | | | |
| Gross Sales | 529.88 | 486.73 | 519.39 | 644.14 | 671.95 |
| Sales | 527.16 | 483.95 | 516.00 | 617.16 | 656.84 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 0.05 | 15.22 | 1.66 |
| Revenue from property development | | | | | |
| Other Operational Income | 2.72 | 2.78 | 3.34 | 11.76 | 13.45 |
| Less: Excise Duty | 0.28 | 1.21 | 0.96 | 0.04 | 0.10 |
| Net Sales | 529.60 | 485.51 | 518.42 | 644.09 | 671.84 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4.82 | 37.21 | 15.38 | 4.31 | -15.80 |
| Raw Material Consumed | 362.96 | 313.06 | 361.25 | 415.71 | 426.33 |
| Opening Raw Materials | 32.15 | 19.64 | 12.51 | 29.69 | 55.43 |
| Purchases Raw Materials | 329.05 | 285.54 | 335.42 | 358.42 | 348.06 |
| Closing Raw Materials | 47.71 | 32.15 | 22.00 | 18.20 | 29.69 |
| Other Direct Purchases / Brought in cost | 49.47 | 40.04 | 35.32 | 45.80 | 52.53 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8.44 | 3.08 | 3.26 | 12.32 | 15.35 |
| Electricity & Power | 8.44 | 3.08 | 3.26 | 12.32 | 15.35 |
| 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 | 36.71 | 17.03 | 33.38 | 60.26 | 77.61 |
| Salaries, Wages & Bonus | 34.93 | 15.27 | 32.04 | 57.43 | 74.02 |
| Contributions to EPF & Pension Funds | 0.42 | 0.48 | 0.55 | 0.90 | 1.38 |
| Workmen and Staff Welfare Expenses | 1.36 | 1.04 | 0.80 | 1.93 | 2.12 |
| Other Employees Cost | 0.00 | 0.24 | 0.00 | 0.00 | 0.08 |
| Other Manufacturing Expenses | 20.39 | 15.48 | 12.17 | 30.31 | 29.61 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 12.28 | 9.47 | 9.82 | 25.28 | 25.88 |
| Repairs and Maintenance | 8.05 | 5.99 | 2.35 | 4.34 | 3.59 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.06 | 0.02 | 0.00 | 0.69 | 0.14 |
| General and Administration Expenses | 34.03 | 32.47 | 26.85 | 47.30 | 38.70 |
| Rent , Rates & Taxes | 10.32 | 11.18 | 7.38 | 16.76 | 20.74 |
| Insurance | 0.48 | 0.65 | 0.79 | 1.16 | 1.43 |
| Printing and stationery | 1.02 | 0.84 | 1.12 | 1.19 | 1.59 |
| Professional and legal fees | 7.03 | 6.71 | 4.95 | 8.04 | 3.81 |
| Traveling and conveyance | 5.46 | 4.43 | 4.93 | 6.24 | 7.49 |
| Other Administration | 15.18 | 13.08 | 12.61 | 20.15 | 11.13 |
| Selling and Distribution Expenses | 9.60 | 11.08 | 10.52 | 21.46 | 22.21 |
| Advertisement & Sales Promotion | 1.11 | 1.34 | 1.60 | 1.65 | 0.77 |
| Sales Commissions & Incentives | 1.40 | 2.12 | 0.33 | 2.31 | 2.80 |
| Freight and Forwarding | 7.09 | 6.83 | 7.01 | 16.11 | 17.77 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.79 | 1.57 | 1.38 | 0.87 |
| Miscellaneous Expenses | 9.53 | 3.97 | 20.77 | 7.93 | 14.71 |
| Bad debts /advances written off | 3.57 | | 16.95 | 0.77 | 0.38 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 1.58 |
| Losson foreign exchange fluctuations | | | | | 5.77 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.96 | 3.97 | 3.82 | 7.16 | 6.97 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 476.84 | 433.38 | 483.58 | 599.61 | 608.71 |
| Operating Profit (Excl OI) | 52.76 | 52.13 | 34.84 | 44.49 | 63.13 |
| Other Income | 6.20 | 9.03 | 6.20 | 14.14 | 10.49 |
| Interest Received | 0.35 | 0.29 | 0.36 | 0.80 | 0.62 |
| Dividend Received | 0.06 | 0.07 | 0.07 | 2.30 | 1.56 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.28 | 0.27 | 2.32 | 5.64 | 4.55 |
| Foreign Exchange Gains | 2.81 | 3.15 | | | 0.01 |
| Others | 1.70 | 5.27 | 3.46 | 5.39 | 3.75 |
| Operating Profit | 58.96 | 61.17 | 41.04 | 58.62 | 73.63 |
| Interest | 12.93 | 16.24 | 22.22 | 33.45 | 33.72 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 0.16 | 3.75 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.98 | 1.39 | 3.19 | 6.12 | |
| Other Interest | 9.95 | 14.85 | 19.04 | 27.18 | 29.98 |
| PBDT | 46.03 | 44.93 | 18.82 | 25.17 | 39.90 |
| Depreciation | 9.78 | 8.87 | 9.08 | 16.83 | 19.59 |
| Profit Before Taxation & Exceptional Items | 36.25 | 36.06 | 9.73 | 8.34 | 20.32 |
| Exceptional Income / Expenses | -8.85 | -11.33 | 5.53 | -6.58 | 3.96 |
| Profit Before Tax | 27.41 | 24.72 | 15.27 | 1.76 | 24.28 |
| Provision for Tax | 6.65 | 2.73 | 2.70 | 1.12 | 5.30 |
| Current Income Tax | 5.26 | 1.72 | 3.30 | 6.10 | 5.65 |
| Deferred Tax | 1.39 | 0.88 | -0.60 | -5.50 | -0.19 |
| Other taxes | 0.00 | 0.13 | 0.00 | 0.52 | -0.16 |
| Profit After Tax | 20.76 | 21.99 | 12.56 | 0.64 | 18.98 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | -5.97 | -1.01 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 20.76 | 21.99 | 12.56 | -5.33 | 17.97 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 107.03 | 96.29 | 89.91 | 103.95 | 91.32 |
| Appropriations | 127.78 | 118.28 | 102.47 | 98.62 | 109.29 |
| General Reserves | | | | | 0.25 |
| Proposed Equity Dividend | | | | | 4.35 |
| Corporate dividend tax | | | | | 0.74 |
| Other Appropriation | 0.51 | 11.26 | 0.00 | | |
| Equity Dividend % | 5.00 | | | | 10.00 |
| Earnings Per Share | 5.00 | 5.00 | 3.00 | -1.00 | 5.00 |
| Adjusted EPS | 5.00 | 5.00 | 3.00 | -1.00 | 5.00 |