| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
| INCOME : | | | | | |
| Gross Sales | 216.90 | 163.40 | 100.99 | 140.44 | 98.80 |
| Sales | 199.50 | 151.10 | 91.57 | 137.55 | 94.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 17.40 | 12.30 | 9.42 | 2.89 | 4.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 216.90 | 163.40 | 100.99 | 140.44 | 98.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -14.00 | -0.20 | 2.63 | 16.61 | -0.20 |
| Raw Material Consumed | 141.10 | 83.30 | 51.85 | 71.93 | 51.80 |
| Opening Raw Materials | 26.50 | 20.80 | 18.69 | 15.62 | 14.90 |
| Purchases Raw Materials | 150.80 | 89.00 | 58.17 | 75.01 | 52.50 |
| Closing Raw Materials | 36.20 | 26.50 | 25.01 | 18.69 | 15.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.50 | 1.00 | 1.08 | 0.86 | 0.70 |
| Electricity & Power | 1.50 | 1.00 | 0.85 | 0.70 | 0.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.23 | 0.16 | 0.10 |
| 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 | 32.90 | 23.60 | 26.66 | 26.71 | 24.20 |
| Salaries, Wages & Bonus | 30.40 | 21.50 | 24.21 | 24.39 | 22.00 |
| Contributions to EPF & Pension Funds | 1.10 | 0.90 | 0.92 | 1.05 | 1.10 |
| Workmen and Staff Welfare Expenses | 1.50 | 1.10 | 1.53 | 1.28 | 1.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 11.10 | 7.00 | 2.70 | 3.40 | 1.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3.20 | 3.70 | 1.65 | 0.82 | |
| Repairs and Maintenance | 2.30 | 1.20 | 0.09 | 0.47 | 0.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5.70 | 2.20 | 0.96 | 2.10 | 0.90 |
| General and Administration Expenses | 23.50 | 18.00 | 12.66 | 14.19 | 7.70 |
| Rent , Rates & Taxes | 3.60 | 2.20 | 2.66 | 2.37 | 2.30 |
| Insurance | 0.20 | 0.20 | 0.14 | 0.43 | 0.10 |
| Printing and stationery | 0.20 | 0.10 | 0.07 | 0.15 | 0.10 |
| Professional and legal fees | 6.70 | 6.40 | 3.71 | 2.80 | 0.90 |
| Traveling and conveyance | 3.00 | 1.90 | 2.76 | 3.38 | 2.90 |
| Other Administration | 12.90 | 9.10 | 6.08 | 8.43 | 4.30 |
| Selling and Distribution Expenses | 8.10 | 5.60 | 3.91 | 4.14 | 6.90 |
| Advertisement & Sales Promotion | 0.90 | 0.40 | 0.55 | 0.84 | 0.60 |
| Sales Commissions & Incentives | 2.20 | 1.70 | 2.52 | 1.61 | 3.00 |
| Freight and Forwarding | 2.70 | 2.10 | 0.75 | 0.64 | 0.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.30 | 1.50 | 0.08 | 1.05 | 2.40 |
| Miscellaneous Expenses | 1.40 | 0.00 | 0.02 | | 5.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.40 | | | | |
| Losson foreign exchange fluctuations | | 0.00 | 0.02 | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 5.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 205.60 | 138.40 | 101.51 | 137.84 | 97.50 |
| Operating Profit (Excl OI) | 11.30 | 24.90 | -0.52 | 2.60 | 1.40 |
| Other Income | 18.70 | 14.50 | 4.88 | 11.29 | 12.20 |
| Interest Received | 6.60 | 0.20 | 1.10 | 1.00 | 1.40 |
| Dividend Received | | | | 0.19 | 0.90 |
| Profit on sale of Fixed Assets | | 2.30 | 0.50 | 0.11 | |
| Profits on sale of Investments | 7.60 | 11.30 | 1.95 | 3.19 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.10 | 0.10 | 0.06 | 0.43 | |
| Others | 4.40 | 0.70 | 1.27 | 6.37 | 9.90 |
| Operating Profit | 30.00 | 39.50 | 4.36 | 13.90 | 13.50 |
| Interest | 2.70 | 1.80 | 1.76 | 1.64 | 0.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.90 | 0.50 | 0.45 | 0.82 | 0.70 |
| Other Interest | 1.80 | 1.30 | 1.31 | 0.82 | 0.00 |
| PBDT | 27.30 | 37.70 | 2.60 | 12.25 | 12.80 |
| Depreciation | 3.80 | 3.40 | 2.98 | 2.70 | 3.20 |
| Profit Before Taxation & Exceptional Items | 23.50 | 34.20 | -0.38 | 9.55 | 9.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 23.50 | 34.20 | -0.38 | 9.55 | 9.60 |
| Provision for Tax | 4.90 | 6.30 | 1.57 | 4.41 | 2.00 |
| Current Income Tax | 4.70 | 5.90 | 1.20 | 4.27 | 2.20 |
| Deferred Tax | 0.20 | 0.30 | 0.37 | 0.14 | -0.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 18.60 | 28.00 | -1.95 | 5.14 | 7.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18.60 | 28.00 | -1.95 | 5.14 | 7.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 51.80 | 28.00 | 30.48 | 25.09 | 17.80 |
| Appropriations | 70.40 | 56.00 | 28.53 | 30.23 | 25.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.00 | 4.20 | 3.27 | -0.25 | 0.20 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | | |
| Earnings Per Share | 2.00 | 3.00 | 0.00 | 1.00 | 2.00 |
| Adjusted EPS | 2.00 | 3.00 | 0.00 | 0.00 | 1.00 |