| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Gross Sales | 431.10 | 418.70 | 399.60 | 403.40 | 339.90 |
| Sales | 31.60 | 35.40 | 36.60 | 47.30 | 36.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 399.40 | 383.40 | 363.10 | 356.10 | 303.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 431.00 | 418.70 | 399.60 | 403.30 | 339.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.10 | 0.00 | 0.10 | -0.10 | 0.00 |
| Raw Material Consumed | 173.80 | 159.10 | 159.20 | 175.00 | 159.20 |
| Opening Raw Materials | 4.40 | 2.50 | 4.30 | 13.60 | 17.50 |
| Purchases Raw Materials | 172.90 | 161.10 | 157.40 | 165.60 | 155.30 |
| Closing Raw Materials | 3.60 | 4.40 | 2.50 | 4.30 | 13.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.90 | 8.00 | 7.50 | 8.00 | 7.00 |
| Electricity & Power | 7.90 | 8.00 | 7.50 | 8.00 | 7.00 |
| 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 | 48.60 | 42.90 | 40.80 | 43.70 | 45.70 |
| Salaries, Wages & Bonus | 42.30 | 39.00 | 38.60 | 41.70 | 43.70 |
| Contributions to EPF & Pension Funds | 2.90 | 1.30 | 1.20 | 1.10 | 1.10 |
| Workmen and Staff Welfare Expenses | 3.30 | 2.60 | 0.90 | 0.90 | 0.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 87.50 | 90.90 | 68.80 | 55.90 | 41.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 82.50 | 85.50 | 39.90 | 50.30 | 35.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4.90 | 5.40 | 28.80 | 5.70 | 6.10 |
| General and Administration Expenses | 27.60 | 30.00 | 32.00 | 27.80 | 45.30 |
| Rent , Rates & Taxes | 3.30 | 3.00 | 2.60 | 1.20 | 7.40 |
| Insurance | 0.20 | 0.30 | 0.60 | 0.50 | 0.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 14.10 | 16.70 | 18.80 | 18.30 | 17.40 |
| Traveling and conveyance | 3.60 | 2.50 | 3.60 | 4.50 | 4.10 |
| Other Administration | 10.00 | 10.00 | 9.90 | 7.80 | 19.90 |
| Selling and Distribution Expenses | 11.80 | 10.90 | 12.30 | 12.60 | 15.80 |
| Advertisement & Sales Promotion | 3.20 | 1.60 | 1.30 | 4.30 | 7.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 8.60 | 9.40 | 11.00 | 8.30 | 8.70 |
| Miscellaneous Expenses | 19.40 | 21.10 | 21.90 | 27.80 | 21.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 4.30 | 7.00 | 4.30 | 5.50 | 2.90 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 15.20 | 14.10 | 17.60 | 22.30 | 18.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 376.50 | 362.80 | 342.50 | 350.70 | 336.40 |
| Operating Profit (Excl OI) | 54.60 | 55.90 | 57.00 | 52.60 | 3.30 |
| Other Income | 10.80 | 15.60 | 28.10 | 24.90 | 27.20 |
| Interest Received | 5.80 | 10.70 | 19.10 | 18.40 | 19.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 1.80 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 5.00 | 4.80 | 7.20 | 6.50 | 8.20 |
| Operating Profit | 65.30 | 71.40 | 85.20 | 77.50 | 30.50 |
| Interest | 11.30 | 10.50 | 21.70 | 27.10 | 17.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4.30 | 4.30 | 13.70 | 15.60 | 10.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.80 | 0.50 | 0.30 | 0.50 | 0.20 |
| Other Interest | 5.10 | 5.70 | 7.70 | 11.00 | 7.00 |
| PBDT | 54.00 | 60.90 | 63.50 | 50.40 | 12.90 |
| Depreciation | 44.40 | 55.30 | 53.10 | 57.10 | 52.50 |
| Profit Before Taxation & Exceptional Items | 9.70 | 5.60 | 10.40 | -6.60 | -39.60 |
| Exceptional Income / Expenses | | | 3.40 | 2.20 | |
| Profit Before Tax | 9.90 | 5.60 | 13.00 | -3.70 | -39.10 |
| Provision for Tax | 9.10 | 2.40 | -1.00 | 8.70 | -9.50 |
| Current Income Tax | | | | 5.40 | -11.90 |
| Deferred Tax | 2.80 | -0.50 | 0.10 | 2.10 | 1.60 |
| Other taxes | 9.10 | 2.40 | -1.00 | 1.10 | 0.80 |
| Profit After Tax | 0.80 | 3.10 | 14.00 | -12.50 | -29.60 |
| Extra items | 0.00 | -3.70 | -8.20 | -13.60 | 29.70 |
| Minority Interest | 1.50 | 4.60 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2.40 | 4.00 | 5.80 | -26.00 | 0.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | | | | | |
| Appropriations | 2.40 | 4.00 | 5.80 | -26.00 | 0.10 |
| General Reserves | 2.30 | 3.80 | 6.10 | -26.00 | 0.20 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.10 | 0.30 | -0.30 | 0.00 | 0.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |