| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2017 | Mar 2016 |
| INCOME : | | | | | |
| Gross Sales | 515.90 | 488.60 | 349.70 | 228.30 | 150.79 |
| Sales | 515.90 | 488.60 | 349.70 | 228.30 | 150.79 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 515.90 | 488.60 | 349.60 | 228.30 | 150.79 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.00 | 3.40 | -0.40 | 0.60 | 0.99 |
| Raw Material Consumed | 271.90 | 255.10 | 184.70 | 142.73 | 86.91 |
| Opening Raw Materials | 35.10 | 38.10 | 32.00 | 9.62 | 9.52 |
| Purchases Raw Materials | 264.20 | 252.10 | 152.00 | 88.39 | 52.79 |
| Closing Raw Materials | 27.50 | 35.10 | 38.10 | 12.18 | 9.62 |
| Other Direct Purchases / Brought in cost | | | 38.80 | 56.91 | 34.22 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 33.40 | 33.10 | 25.60 | 7.76 | 6.24 |
| Electricity & Power | 33.40 | 33.10 | 25.60 | 7.76 | 6.24 |
| 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 | 59.80 | 58.80 | 40.90 | 38.44 | 28.59 |
| Salaries, Wages & Bonus | 50.30 | 50.30 | 35.10 | 34.87 | 25.89 |
| Contributions to EPF & Pension Funds | 3.40 | 3.30 | 2.40 | 2.26 | 1.81 |
| Workmen and Staff Welfare Expenses | 4.90 | 4.00 | 2.70 | 1.31 | 0.89 |
| Other Employees Cost | 1.20 | 1.20 | 0.70 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 68.10 | 63.30 | 48.20 | 14.12 | 9.54 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 46.80 | 40.40 | 31.20 | | |
| Repairs and Maintenance | 8.00 | 9.20 | 5.20 | 9.48 | 7.24 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 13.40 | 13.70 | 11.90 | 4.63 | 2.30 |
| General and Administration Expenses | 29.50 | 29.70 | 28.10 | 16.28 | 14.15 |
| Rent , Rates & Taxes | 7.50 | 6.40 | 6.30 | 1.65 | 4.29 |
| Insurance | 0.50 | 0.50 | 0.40 | 0.70 | 0.16 |
| Printing and stationery | 0.40 | 0.60 | 0.30 | 0.63 | 0.22 |
| Professional and legal fees | 2.20 | 3.70 | 3.00 | 2.67 | 2.46 |
| Traveling and conveyance | 4.00 | 2.60 | 2.60 | 3.64 | 1.37 |
| Other Administration | 18.80 | 18.40 | 18.00 | 10.63 | 7.02 |
| Selling and Distribution Expenses | 8.60 | 8.90 | 7.90 | 9.66 | 4.25 |
| Advertisement & Sales Promotion | 2.10 | 2.60 | 2.20 | 1.46 | 0.78 |
| Sales Commissions & Incentives | 3.70 | 3.30 | 2.80 | 1.39 | 0.01 |
| Freight and Forwarding | 2.70 | 3.00 | 2.90 | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 6.81 | 3.46 |
| Miscellaneous Expenses | 1.40 | 1.50 | 0.90 | 0.16 | |
| Bad debts /advances written off | 0.10 | 0.20 | | | |
| Provision for doubtful debts | 0.10 | | 0.00 | | |
| Losson disposal of fixed assets(net) | | | | 0.16 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.20 | 1.40 | 0.80 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 473.60 | 453.70 | 335.80 | 229.75 | 150.67 |
| Operating Profit (Excl OI) | 42.30 | 34.90 | 13.80 | -1.46 | 0.12 |
| Other Income | 0.70 | 1.70 | 4.10 | 3.50 | 6.96 |
| Interest Received | 0.50 | 0.30 | 2.70 | 1.61 | 1.95 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.10 | | | |
| Profits on sale of Investments | | 0.90 | | | |
| Provision Written Back | | 0.10 | 1.30 | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.20 | 0.30 | 0.10 | 1.89 | 5.01 |
| Operating Profit | 43.10 | 36.70 | 17.90 | 2.04 | 7.08 |
| Interest | 7.80 | 7.10 | 5.60 | 4.20 | 4.39 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.40 | 5.80 | 4.80 | 3.43 | 3.78 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.20 | 1.00 | 0.80 | 0.22 | 0.08 |
| Other Interest | 0.10 | 0.20 | 0.00 | 0.55 | 0.54 |
| PBDT | 35.20 | 29.60 | 12.30 | -2.17 | 2.69 |
| Depreciation | 17.40 | 16.10 | 10.40 | 5.68 | 5.64 |
| Profit Before Taxation & Exceptional Items | 17.80 | 13.60 | 1.90 | -7.84 | -2.95 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 17.80 | 13.60 | 1.90 | -7.84 | -2.95 |
| Provision for Tax | 5.50 | 5.00 | 0.30 | 1.74 | 0.74 |
| Current Income Tax | 1.00 | | | | 0.08 |
| Deferred Tax | 4.50 | 5.00 | 0.30 | 0.02 | 0.66 |
| Other taxes | 0.00 | 5.00 | 0.30 | 1.74 | 0.00 |
| Profit After Tax | 12.30 | 8.50 | 1.60 | -9.58 | -3.69 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.10 | 1.30 | 0.00 | 0.65 | 0.08 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 13.40 | 9.80 | 1.60 | -8.93 | -3.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 65.40 | 56.30 | 58.10 | 16.87 | 20.48 |
| Appropriations | 78.80 | 66.10 | 59.60 | 7.94 | 16.87 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.20 | 0.70 | 3.40 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | -2.00 | -1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |