| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | 510.60 | 673.80 |
| Sales | 413.40 | 585.30 |
| Job Work/ Contract Receipts | 97.20 | 88.50 |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | 6.10 | |
| Net Sales | 504.60 | 673.80 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -0.60 | |
| Raw Material Consumed | 363.40 | 511.70 |
| Opening Raw Materials | | |
| Purchases Raw Materials | 25.70 | |
| Closing Raw Materials | 0.20 | |
| Other Direct Purchases / Brought in cost | 337.90 | 511.70 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 2.90 | 2.40 |
| Electricity & Power | 2.90 | 2.40 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 27.10 | 17.80 |
| Salaries, Wages & Bonus | 26.00 | 17.10 |
| Contributions to EPF & Pension Funds | 0.40 | 0.00 |
| Workmen and Staff Welfare Expenses | 0.30 | 0.30 |
| Other Employees Cost | 0.40 | 0.40 |
| Other Manufacturing Expenses | 49.70 | 47.90 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 2.10 | 1.20 |
| Repairs and Maintenance | 1.10 | 0.80 |
| Packing Material Consumed | 46.50 | 45.90 |
| Other Mfg Exp | 0.00 | 0.00 |
| General and Administration Expenses | 21.90 | 12.70 |
| Rent , Rates & Taxes | 4.40 | 2.90 |
| Insurance | 0.30 | 0.40 |
| Printing and stationery | 0.30 | 0.50 |
| Professional and legal fees | 11.20 | 5.90 |
| Traveling and conveyance | 4.00 | 1.20 |
| Other Administration | 5.80 | 3.00 |
| Selling and Distribution Expenses | 4.20 | 0.10 |
| Advertisement & Sales Promotion | 1.10 | 0.10 |
| Sales Commissions & Incentives | 0.40 | |
| Freight and Forwarding | 2.80 | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.50 | 0.80 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 2.50 | 0.80 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 471.30 | 593.40 |
| Operating Profit (Excl OI) | 33.30 | 80.30 |
| Other Income | 11.20 | 8.50 |
| Interest Received | 8.80 | 6.80 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | 1.00 | 1.30 |
| Foreign Exchange Gains | | |
| Others | 1.40 | 0.40 |
| Operating Profit | 44.50 | 88.80 |
| Interest | 10.30 | 7.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 9.00 | 5.50 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.00 | 0.10 |
| Other Interest | 1.30 | 1.40 |
| PBDT | 34.20 | 81.80 |
| Depreciation | 13.10 | 12.60 |
| Profit Before Taxation & Exceptional Items | 21.10 | 69.20 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 50.80 | 95.60 |
| Provision for Tax | 6.40 | 21.60 |
| Current Income Tax | 5.10 | 18.90 |
| Deferred Tax | 0.30 | 1.70 |
| Other taxes | 1.00 | 1.00 |
| Profit After Tax | 44.40 | 74.10 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 0.40 | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 44.80 | 74.10 |
| Adjustments to PAT | | |
| Profit Balance B/F | -1.50 | -75.60 |
| Appropriations | 43.30 | -1.50 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | 3.00 | 6.00 |
| Adjusted EPS | 3.00 | 6.00 |