| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| EQUITY AND LIABILITIES | 0 | 0 |
| Share Capital | 7.41 | 7.41 |
| Equity - Authorised | 10.00 | 10.00 |
| Equity - Issued | 7.41 | 7.41 |
| Equity Paid Up | 7.41 | 7.41 |
| Equity Shares Forfeited | 0.00 | 0.00 |
| Adjustments to Equity | 0.00 | 0.00 |
| Preference Capital Paid Up | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 |
| Share Warrants & Outstandings | 0.00 | 0.00 |
| Total Reserves | 113.42 | 106.70 |
| Securities Premium | 0.00 | 0.00 |
| Capital Reserves | 6.36 | 6.36 |
| Profit & Loss Account Balance | 102.46 | 96.68 |
| General Reserves | 0.00 | 0.00 |
| Other Reserves | 4.60 | 3.66 |
| Reserve excluding Revaluation Reserve | 113.42 | 106.70 |
| Revaluation reserve | 0.00 | 0.00 |
| Shareholder's Funds | 120.83 | 114.11 |
| Minority Interest | 0.00 | 0.00 |
| Long-Term Borrowings | 0.00 | 0.00 |
| Secured Loans | 7.44 | 11.11 |
| Non Convertible Debentures | 0.00 | 0.00 |
| Converible Debentures & Bonds | 0.00 | 0.00 |
| Packing Credit - Bank | 0.00 | 0.00 |
| Inter Corporate & Security Deposit | 0.00 | 0.00 |
| Term Loans - Banks | 0.00 | 0.00 |
| Term Loans - Institutions | 0.00 | 0.00 |
| Other Secured | 7.44 | 11.11 |
| Unsecured Loans | 0.00 | 0.00 |
| Fixed Deposits - Public | 0.00 | 0.00 |
| Loans and advances from subsidiaries | 0.00 | 0.00 |
| Inter Corporate Deposits (Unsecured) | 0.00 | 0.00 |
| Foreign Currency Convertible Notes | 0.00 | 0.00 |
| Long Term Loan in Foreign Currency | 0.00 | 0.00 |
| Loans - Banks | 0.00 | 0.00 |
| Loans - Govt. | 0.00 | 0.00 |
| Loans - Others | 0.00 | 0.00 |
| Other Unsecured Loan | 0.00 | 0.00 |
| Deferred Tax Assets / Liabilities | 3.98 | 3.68 |
| Deferred Tax Assets | 0.42 | 0.36 |
| Deferred Tax Liability | 4.40 | 4.04 |
| Other Long Term Liabilities | 0.00 | 0.00 |
| Long Term Trade Payables | 0.00 | 0.00 |
| Long Term Provisions | 0.68 | 0.76 |
| Total Non-Current Liabilities | 12.09 | 15.55 |
| Current Liabilities | 0 | 0 |
| Trade Payables | 6.86 | 11.95 |
| Sundry Creditors | 6.86 | 11.95 |
| Acceptances | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 |
| Other Current Liabilities | 8.45 | 7.72 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 |
| Advances received from customers | 0.00 | 0.00 |
| Interest Accrued But Not Due | 0.00 | 0.00 |
| Share Application Money | 0.00 | 0.00 |
| Current maturity of Debentures & Bonds | 0.00 | 0.00 |
| Current maturity - Others | 0.00 | 0.00 |
| Other Liabilities | 8.45 | 7.72 |
| Short Term Borrowings | 0.30 | 2.89 |
| Secured ST Loans repayable on Demands | 0.27 | 2.87 |
| Working Capital Loans- Sec | 0.27 | 2.87 |
| Buyers Credits - Unsec | 0.00 | 0.00 |
| Commercial Borrowings- Unsec | 0.00 | 0.00 |
| Other Unsecured Loans | -0.24 | -2.84 |
| Short Term Provisions | 2.24 | 0.25 |
| Proposed Equity Dividend | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 |
| Provision for Tax | 1.72 | 0.00 |
| Provision for post retirement benefits | 0.05 | 0.01 |
| Preference Dividend | 0.00 | 0.00 |
| Other Provisions | 0.47 | 0.24 |
| Total Current Liabilities | 17.83 | 22.82 |
| Total Liabilities | 150.76 | 152.47 |
| ASSETS | 0 | 0 |
| Gross Block | 113.28 | 110.16 |
| Less: Accumulated Depreciation | 34.47 | 29.51 |
| Less: Impairment of Assets | 0.00 | 0.00 |
| Net Block | 78.81 | 80.65 |
| Lease Adjustment A/c | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non Current Investments | 0.00 | 0.00 |
| Long Term Investment | 0.00 | 0.00 |
| Quoted | 0.00 | 0.00 |
| Unquoted | 0.00 | 0.00 |
| Long Term Loans & Advances | 5.71 | 5.72 |
| Other Non Current Assets | 0.00 | 0.00 |
| Total Non-Current Assets | 84.52 | 86.37 |
| Current Assets Loans & Advances | 0 | 0 |
| Currents Investments | 6.41 | 5.61 |
| Quoted | 6.41 | 5.61 |
| Unquoted | 0.00 | 0.00 |
| Inventories | 3.99 | 1.85 |
| Raw Materials | 1.83 | 0.63 |
| Work-in Progress | 0.69 | 0.48 |
| Finished Goods | 0.00 | 0.00 |
| Packing Materials | 1.00 | 0.57 |
| Stores and Spare | 0.47 | 0.16 |
| Other Inventory | 0.00 | 0.00 |
| Sundry Debtors | 17.31 | 8.43 |
| Debtors more than Six months | 0.00 | 0.00 |
| Debtors Others | 17.31 | 8.43 |
| Cash and Bank | 25.92 | 35.69 |
| Cash in hand | 0.04 | 0.08 |
| Balances at Bank | 25.88 | 35.62 |
| Other cash and bank balances | 0.00 | 0.00 |
| Other Current Assets | 2.98 | 1.16 |
| Interest accrued on Investments | 0.00 | 0.00 |
| Interest accrued on Debentures | 0.00 | 0.00 |
| Deposits with Government | 0.00 | 0.00 |
| Interest accrued and or due on loans | 0.00 | 0.00 |
| Prepaid Expenses | 2.98 | 1.16 |
| Other current_assets | 0.00 | 0.00 |
| Short Term Loans and Advances | 9.63 | 13.35 |
| Advances recoverable in cash or in kind | 2.79 | 5.78 |
| Advance income tax and TDS | 3.50 | 3.15 |
| Amounts due from directors | 0.00 | 0.00 |
| Due From Subsidiaries | 0.00 | 0.00 |
| Inter corporate deposits | 0.00 | 0.00 |
| Corporate Deposits | 0.00 | 0.00 |
| Other Loans & Advances | 3.33 | 4.42 |
| Total Current Assets | 66.24 | 66.10 |
| Net Current Assets (Including Current Investments) | 48.40 | 43.28 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 |
| Total Assets | 150.76 | 152.47 |
| Contingent Liabilities | 0.00 | 0.00 |
| Total Debt | 11.41 | 17.65 |
| Book Value | 163.09 | 154.01 |
| Adjusted Book Value | 163.09 | 154.01 |