| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 995.70 | 225.50 | 374.17 | 201.72 | 820.54 |
| Sales | 986.80 | 193.10 | 366.68 | 195.19 | 816.39 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 8.90 | 32.40 | 7.49 | 6.53 | 4.15 |
| Less: Excise Duty | | | | | |
| Net Sales | 995.70 | 225.50 | 374.17 | 201.72 | 820.54 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 4.70 | 11.30 | -14.03 | -1.99 | 11.97 |
| Raw Material Consumed | 971.70 | 179.00 | 331.10 | 122.68 | 757.45 |
| Opening Raw Materials | | 24.00 | 31.14 | 17.01 | 18.36 |
| Purchases Raw Materials | | 32.60 | 123.27 | 35.57 | 56.21 |
| Closing Raw Materials | | 11.00 | 23.98 | 31.14 | 17.01 |
| Other Direct Purchases / Brought in cost | 971.70 | 133.40 | 200.67 | 101.24 | 699.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.10 | 7.00 | 14.09 | 2.59 | 0.49 |
| Electricity & Power | 0.10 | 7.00 | 14.09 | 2.59 | 0.49 |
| 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 | 1.50 | 2.10 | 10.06 | 9.62 | 5.15 |
| Salaries, Wages & Bonus | 1.50 | 2.00 | 9.75 | 9.24 | 4.98 |
| Contributions to EPF & Pension Funds | | 0.00 | 0.15 | 0.19 | 0.06 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.10 | 0.17 | 0.19 | 0.11 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3.10 | 0.40 | 9.35 | 47.80 | 0.71 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | 0.10 | 7.96 | 6.22 | 0.31 |
| Repairs and Maintenance | 0.00 | 0.30 | 1.39 | 1.62 | 0.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3.10 | 0.00 | 0.00 | 39.96 | 0.00 |
| General and Administration Expenses | 6.90 | 6.60 | 10.69 | 9.74 | 4.87 |
| Rent , Rates & Taxes | 1.70 | 4.60 | 5.33 | 5.12 | 0.58 |
| Insurance | | 0.00 | 0.34 | 0.29 | 0.26 |
| Printing and stationery | 0.10 | 0.00 | 0.37 | 0.13 | 0.14 |
| Professional and legal fees | 3.70 | 0.10 | 1.33 | 0.85 | 0.65 |
| Traveling and conveyance | 0.20 | 0.10 | 0.51 | 0.49 | 0.74 |
| Other Administration | 1.40 | 1.90 | 3.32 | 3.36 | 3.24 |
| Selling and Distribution Expenses | 0.60 | 0.30 | 0.95 | 1.45 | 1.66 |
| Advertisement & Sales Promotion | 0.20 | 0.00 | 0.18 | 0.30 | 0.22 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 0.40 | 0.30 | 0.77 | 1.15 | 1.45 |
| 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 | 0.00 |
| Miscellaneous Expenses | 30.70 | 3.80 | 1.00 | 0.71 | 1.61 |
| Bad debts /advances written off | | 1.30 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.80 | | | |
| Losson foreign exchange fluctuations | | | | | 0.87 |
| Losson sale of non-trade current investments | 24.10 | | | | |
| Other Miscellaneous Expenses | 6.60 | 1.60 | 1.00 | 0.71 | 0.74 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1019.40 | 210.40 | 363.22 | 192.60 | 783.92 |
| Operating Profit (Excl OI) | -23.70 | 15.10 | 10.95 | 9.12 | 36.62 |
| Other Income | 112.60 | 4.20 | 0.96 | 0.93 | 1.65 |
| Interest Received | 0.30 | 1.00 | 0.08 | 0.06 | 1.65 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 59.30 | 1.20 | | 0.18 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 1.20 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 53.00 | 0.80 | 0.88 | 0.69 | 0.00 |
| Operating Profit | 88.90 | 19.30 | 11.91 | 10.05 | 38.27 |
| Interest | 0.20 | 3.60 | 7.85 | 7.83 | 3.52 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 3.60 | 7.77 | 7.57 | 3.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.00 | 0.08 | 0.26 | 0.12 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 88.80 | 15.60 | 4.06 | 2.22 | 34.75 |
| Depreciation | 1.10 | 11.40 | 11.97 | 8.57 | 1.91 |
| Profit Before Taxation & Exceptional Items | 87.60 | 4.20 | -7.91 | -6.35 | 32.84 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 94.50 | 4.20 | -7.91 | -6.35 | 32.84 |
| Provision for Tax | 8.30 | -0.20 | 0.29 | -0.62 | 10.20 |
| Current Income Tax | 9.40 | 1.10 | 0.23 | | 8.10 |
| Deferred Tax | -1.10 | -3.10 | 0.06 | -0.62 | 2.10 |
| Other taxes | 0.00 | 1.80 | 0.00 | -0.62 | 0.00 |
| Profit After Tax | 86.10 | 4.40 | -8.20 | -5.73 | 22.63 |
| Extra items | 0.00 | -0.40 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | -3.10 | 4.81 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 86.10 | 0.90 | -3.40 | -5.73 | 22.63 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 24.00 | 23.10 | 26.46 | 34.85 | |
| Appropriations | 110.10 | 24.00 | 23.06 | 29.12 | 22.63 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -2.50 | | 0.00 | 2.69 | -12.22 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | -1.00 | 4.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |