| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2018 | Mar 2017 | Mar 2016 |
| INCOME : | | | | | |
| Gross Sales | 702.60 | 609.40 | 460.50 | 410.40 | 402.50 |
| Sales | 696.10 | 599.80 | 456.80 | 405.00 | 401.70 |
| Job Work/ Contract Receipts | 6.50 | 9.60 | | | |
| Processing Charges / Service Income | | | 3.70 | 5.40 | 0.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 0.10 | 0.30 | | | |
| Net Sales | 702.50 | 609.10 | 460.50 | 410.40 | 402.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3.50 | -5.20 | -26.70 | -11.60 | -1.10 |
| Raw Material Consumed | 557.50 | 470.80 | 397.50 | 347.30 | 337.30 |
| Opening Raw Materials | 88.80 | 72.90 | 80.70 | 78.40 | 66.30 |
| Purchases Raw Materials | 459.50 | 346.00 | 265.10 | 274.10 | 282.70 |
| Closing Raw Materials | 113.40 | 88.80 | 39.20 | 80.70 | 78.40 |
| Other Direct Purchases / Brought in cost | 122.70 | 140.70 | 90.90 | 75.50 | 66.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.60 | 11.80 | 6.10 | 7.90 | 4.90 |
| Electricity & Power | 10.60 | 11.80 | 6.10 | 7.90 | 4.90 |
| 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 | 22.20 | 20.30 | 13.80 | 11.50 | 9.70 |
| Salaries, Wages & Bonus | 21.20 | 19.30 | 13.20 | 10.80 | 9.10 |
| Contributions to EPF & Pension Funds | 0.80 | 0.80 | 0.40 | 0.50 | 0.20 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.20 | 0.20 | 0.10 | 0.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.10 | 0.10 | 0.10 |
| Other Manufacturing Expenses | 42.50 | 44.30 | 25.70 | 20.70 | 14.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 15.50 | 19.80 | 2.40 | 0.40 | 3.00 |
| Repairs and Maintenance | 5.20 | 5.60 | 4.00 | 3.10 | 2.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 21.70 | 19.00 | 19.30 | 17.20 | 9.80 |
| General and Administration Expenses | 14.30 | 5.60 | 15.30 | 11.40 | 9.90 |
| Rent , Rates & Taxes | 0.30 | 0.40 | 3.70 | 0.40 | 0.40 |
| Insurance | 0.60 | 0.80 | 0.80 | 0.60 | 0.80 |
| Printing and stationery | 0.20 | 0.10 | 0.20 | 0.20 | 0.30 |
| Professional and legal fees | 4.40 | 1.50 | 1.80 | 0.70 | 1.40 |
| Traveling and conveyance | 2.50 | 0.70 | 3.80 | 4.10 | 0.70 |
| Other Administration | 8.80 | 2.80 | 8.90 | 9.60 | 7.00 |
| Selling and Distribution Expenses | 28.60 | 37.10 | 18.20 | 14.20 | 15.20 |
| Advertisement & Sales Promotion | 1.30 | 0.20 | 0.20 | 0.10 | 1.20 |
| Sales Commissions & Incentives | 13.20 | 17.80 | 9.30 | 5.90 | 8.00 |
| Freight and Forwarding | 12.80 | 18.40 | 7.70 | 6.40 | 5.20 |
| Handling and Clearing Charges | 0.60 | 0.50 | 0.30 | 0.30 | 0.20 |
| Other Selling Expenses | 0.70 | 0.30 | 0.80 | 1.50 | 0.60 |
| Miscellaneous Expenses | 1.20 | 1.10 | 0.50 | 0.20 | 2.10 |
| Bad debts /advances written off | | | | | 0.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.20 | | |
| Losson foreign exchange fluctuations | | | | | 1.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.20 | 1.10 | 0.20 | 0.20 | 0.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 673.30 | 585.90 | 450.20 | 401.70 | 392.80 |
| Operating Profit (Excl OI) | 29.10 | 23.30 | 10.20 | 8.70 | 9.70 |
| Other Income | 25.70 | 26.70 | 30.80 | 24.30 | 21.20 |
| Interest Received | 0.40 | 0.30 | 0.50 | 0.40 | 0.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | 0.30 | | | |
| Provision Written Back | 0.50 | | 9.00 | | 2.10 |
| Foreign Exchange Gains | 3.50 | 4.20 | 0.50 | 0.40 | |
| Others | 21.20 | 21.90 | 20.90 | 23.50 | 18.40 |
| Operating Profit | 54.80 | 50.00 | 41.00 | 33.00 | 30.90 |
| Interest | 20.10 | 13.90 | 13.50 | 17.10 | 15.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.30 | 2.30 | 5.10 | 5.90 | 0.30 |
| Other Interest | 15.80 | 11.50 | 8.40 | 11.20 | 15.60 |
| PBDT | 34.70 | 36.10 | 27.50 | 16.00 | 15.00 |
| Depreciation | 19.00 | 22.30 | 11.60 | 14.00 | 13.90 |
| Profit Before Taxation & Exceptional Items | 15.70 | 13.80 | 15.90 | 2.00 | 1.10 |
| Exceptional Income / Expenses | | 3.70 | | | |
| Profit Before Tax | 15.70 | 17.50 | 15.90 | 2.00 | 1.10 |
| Provision for Tax | 4.20 | 1.00 | 4.90 | 0.90 | -0.60 |
| Current Income Tax | 5.20 | 5.80 | 4.50 | 1.50 | 0.20 |
| Deferred Tax | -1.00 | -4.80 | -0.50 | -0.70 | -0.60 |
| Other taxes | 0.00 | 0.00 | 0.90 | 0.20 | -0.20 |
| Profit After Tax | 11.60 | 16.50 | 11.10 | 1.10 | 1.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11.60 | 16.50 | 11.10 | 1.10 | 1.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 34.90 | 22.50 | 9.40 | 8.40 | 6.70 |
| Appropriations | 46.40 | 39.00 | 20.50 | 9.40 | 8.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 33.00 | 4.20 | 25.00 | 0.00 | 0.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 2.00 | 1.00 | 0.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |