| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 177.37 | 152.86 | 126.65 | 121.95 | 124.40 |
| Sales | 113.19 | 120.67 | 99.52 | 111.83 | 105.09 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 42.59 | 17.63 | 8.37 | 10.12 | 19.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 21.59 | 14.56 | 18.76 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 177.37 | 152.86 | 126.65 | 121.95 | 124.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2.71 | -21.87 | 4.58 | 1.85 | 35.94 |
| Raw Material Consumed | 57.01 | 80.64 | 40.55 | 40.12 | 25.92 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 16.89 | 9.32 | 4.97 | 40.12 | 25.92 |
| Other raw material cost | 40.12 | 71.32 | 35.58 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.49 | 0.34 | 0.30 | 0.36 | 0.36 |
| Electricity & Power | 0.49 | 0.34 | 0.30 | 0.36 | 0.36 |
| 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 | 11.70 | 9.85 | 7.38 | 7.91 | 10.06 |
| Salaries, Wages & Bonus | 10.07 | 8.76 | 6.62 | 6.92 | 8.86 |
| Contributions to EPF & Pension Funds | 0.55 | 0.52 | 0.37 | 0.43 | 0.90 |
| Workmen and Staff Welfare Expenses | 0.62 | 0.21 | 0.07 | 0.24 | 0.30 |
| Other Employees Cost | 0.47 | 0.37 | 0.32 | 0.32 | 0.00 |
| Other Manufacturing Expenses | 0.54 | 0.56 | 0.78 | 0.88 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 0.25 | 0.10 | | | |
| Other Mfg Exp | 0.28 | 0.46 | 0.78 | 0.88 | 0.00 |
| General and Administration Expenses | 34.22 | 42.20 | 27.00 | 25.69 | 24.46 |
| Rent , Rates & Taxes | 0.18 | 10.93 | 9.50 | 7.73 | 7.85 |
| Insurance | 0.61 | 0.88 | 0.76 | 0.65 | 0.78 |
| Printing and stationery | 0.17 | 0.11 | 0.09 | 0.42 | 0.25 |
| Professional and legal fees | 9.59 | 5.67 | 2.91 | 3.71 | 5.05 |
| Traveling and conveyance | 2.65 | 0.61 | 0.03 | 2.60 | 5.17 |
| Other Administration | 23.67 | 24.61 | 13.74 | 13.18 | 10.55 |
| Selling and Distribution Expenses | 9.28 | 3.93 | 2.81 | 6.98 | 5.38 |
| Advertisement & Sales Promotion | 6.83 | 2.41 | 1.68 | 5.19 | 3.30 |
| Sales Commissions & Incentives | | 0.22 | 0.00 | | |
| Freight and Forwarding | 2.44 | 1.28 | 1.12 | 1.80 | 2.07 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 |
| Miscellaneous Expenses | 23.22 | 8.63 | 37.55 | 23.43 | 5.42 |
| Bad debts /advances written off | 0.03 | | 11.77 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 7.84 | | | |
| Losson foreign exchange fluctuations | 0.30 | 0.03 | 0.09 | | |
| Losson sale of non-trade current investments | | | 3.99 | 10.57 | 1.41 |
| Other Miscellaneous Expenses | 22.88 | 0.76 | 21.71 | 12.86 | 4.01 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 139.17 | 124.28 | 120.96 | 107.23 | 107.53 |
| Operating Profit (Excl OI) | 38.20 | 28.58 | 5.69 | 14.72 | 16.87 |
| Other Income | 39.06 | 118.71 | 58.14 | 10.28 | 5.90 |
| Interest Received | 2.73 | 0.76 | 0.30 | 0.24 | |
| Dividend Received | 2.48 | 3.71 | 1.10 | 0.29 | 0.15 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 25.73 | 98.46 | 50.38 | 5.88 | |
| Provision Written Back | 3.28 | 0.17 | | 2.74 | 3.53 |
| Foreign Exchange Gains | | | | | |
| Others | 4.85 | 15.60 | 6.37 | 1.12 | 2.22 |
| Operating Profit | 77.26 | 147.29 | 63.83 | 25.00 | 22.77 |
| Interest | 1.85 | 0.44 | 3.33 | 8.03 | 10.14 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.46 | | 2.99 | 8.03 | 9.84 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.12 | 0.09 | 0.17 | | 0.30 |
| Other Interest | 0.27 | 0.34 | 0.17 | 0.00 | 0.00 |
| PBDT | 75.41 | 146.85 | 60.51 | 16.97 | 12.63 |
| Depreciation | 9.38 | 4.73 | 4.81 | 4.79 | 4.73 |
| Profit Before Taxation & Exceptional Items | 66.04 | 142.12 | 55.69 | 12.18 | 7.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 66.04 | 142.12 | 55.69 | 12.18 | 7.90 |
| Provision for Tax | 4.10 | 15.18 | 10.95 | 1.09 | -3.10 |
| Current Income Tax | 12.05 | 14.75 | 8.88 | 1.83 | |
| Deferred Tax | -7.95 | 0.43 | 2.06 | -0.73 | -3.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -3.10 |
| Profit After Tax | 61.94 | 126.94 | 44.75 | 11.09 | 11.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 61.94 | 126.94 | 44.75 | 11.09 | 11.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 68.36 | -62.14 | -95.15 | -95.07 | -106.07 |
| Appropriations | 130.29 | 64.80 | -50.40 | -83.98 | -95.07 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 28.80 | -3.55 | 11.74 | 10.98 | 0.00 |
| Equity Dividend % | | 10.00 | | | |
| Earnings Per Share | 3.00 | 7.00 | 2.00 | 1.00 | 1.00 |
| Adjusted EPS | 3.00 | 7.00 | 2.00 | 1.00 | 1.00 |