| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 762.30 | 742.60 | 697.40 | 819.64 | 99.53 |
| Sales | 762.30 | 742.60 | 697.40 | 819.64 | 99.53 |
| 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 | 762.30 | 742.60 | 697.40 | 819.64 | 99.53 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.00 | 12.30 | -4.30 | -58.44 | -6.31 |
| Raw Material Consumed | 633.00 | 596.10 | 580.50 | 751.81 | 95.28 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 633.00 | 596.10 | 580.50 | 751.81 | 95.28 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.60 | 0.60 | 0.50 | 0.53 | 0.00 |
| Electricity & Power | 0.60 | 0.60 | 0.50 | 0.53 | 0.00 |
| 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 | 24.70 | 17.50 | 18.10 | 30.10 | 0.31 |
| Salaries, Wages & Bonus | 21.60 | 16.00 | 17.40 | 28.63 | 0.29 |
| Contributions to EPF & Pension Funds | 0.40 | 0.40 | 0.40 | 0.66 | |
| Workmen and Staff Welfare Expenses | 0.80 | 0.40 | 0.10 | 0.13 | |
| Other Employees Cost | 2.00 | 0.70 | 0.20 | 0.69 | 0.02 |
| Other Manufacturing Expenses | 0.10 | 0.10 | 0.10 | 0.64 | 0.44 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.10 | 0.10 | 0.10 | 0.32 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.32 | 0.43 |
| General and Administration Expenses | 26.50 | 22.70 | 18.20 | 18.79 | 2.47 |
| Rent , Rates & Taxes | 4.10 | 4.90 | 4.30 | 2.93 | 0.19 |
| Insurance | 0.50 | 0.50 | 0.20 | 0.25 | 0.01 |
| Printing and stationery | 0.70 | 1.20 | 0.70 | 0.58 | 0.02 |
| Professional and legal fees | 4.60 | 1.60 | 2.20 | 2.54 | 1.31 |
| Traveling and conveyance | 3.50 | 1.30 | 1.10 | 4.40 | 0.01 |
| Other Administration | 16.60 | 14.50 | 10.60 | 12.49 | 0.94 |
| Selling and Distribution Expenses | 34.00 | 43.30 | 35.90 | 30.95 | 0.33 |
| Advertisement & Sales Promotion | 7.70 | 17.70 | 13.90 | 13.19 | 0.16 |
| Sales Commissions & Incentives | 20.90 | 19.50 | 15.20 | 13.32 | 0.09 |
| Freight and Forwarding | 5.40 | 6.00 | 6.70 | 4.11 | 0.08 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.34 | 0.01 |
| Miscellaneous Expenses | 0.70 | 0.10 | 0.70 | 1.17 | 0.02 |
| Bad debts /advances written off | 0.70 | | 0.50 | 0.70 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.20 | 0.40 | 0.02 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.10 | 0.00 | 0.07 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 709.70 | 692.50 | 649.70 | 775.55 | 92.53 |
| Operating Profit (Excl OI) | 52.60 | 50.10 | 47.70 | 44.08 | 7.00 |
| Other Income | 5.10 | 3.10 | 1.80 | 0.51 | 3.56 |
| Interest Received | 3.00 | 0.60 | 0.30 | 0.47 | 1.60 |
| Dividend Received | 0.00 | 0.00 | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.20 | 2.40 | 1.50 | 0.04 | 1.96 |
| Operating Profit | 57.70 | 53.10 | 49.50 | 44.59 | 10.56 |
| Interest | 6.20 | 8.80 | 12.80 | 11.53 | 0.46 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.10 | 0.10 | 0.86 | 0.40 |
| Other Interest | 6.10 | 8.70 | 12.70 | 10.67 | 0.06 |
| PBDT | 51.50 | 44.40 | 36.70 | 33.07 | 10.09 |
| Depreciation | 2.00 | 2.10 | 1.40 | 1.05 | 0.03 |
| Profit Before Taxation & Exceptional Items | 49.40 | 42.30 | 35.30 | 32.02 | 10.06 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 49.40 | 42.30 | 35.30 | 32.02 | 10.06 |
| Provision for Tax | 13.40 | 11.30 | 9.60 | 8.45 | 2.70 |
| Current Income Tax | 13.70 | 11.40 | 9.50 | 8.34 | 2.60 |
| Deferred Tax | -0.30 | -0.10 | 0.00 | 0.11 | 0.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 36.10 | 31.00 | 25.80 | 23.57 | 7.36 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 36.10 | 31.00 | 25.80 | 23.57 | 7.36 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 87.90 | 56.90 | 31.10 | 7.55 | 0.19 |
| Appropriations | 124.00 | 87.90 | 56.90 | 31.11 | 7.55 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | 1.00 | | | | |
| Earnings Per Share | 4.00 | 10.00 | 8.00 | 7.00 | 2.00 |
| Adjusted EPS | 4.00 | 10.00 | 8.00 | 7.00 | 2.00 |