| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 110.70 | 181.70 | 209.20 | 140.30 | 141.45 |
| Sales | 110.70 | 181.70 | 209.20 | 140.30 | 141.45 |
| 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 | 110.70 | 181.70 | 209.20 | 140.30 | 141.45 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -8.70 | 6.80 | -19.30 | -1.80 | 15.57 |
| Raw Material Consumed | 82.90 | 120.80 | 192.70 | 118.20 | 106.28 |
| Opening Raw Materials | 5.70 | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | 8.90 | | | | |
| Other Direct Purchases / Brought in cost | 86.10 | 120.80 | 192.70 | 118.20 | 106.28 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.70 | 0.80 | 0.70 | 0.40 | 0.25 |
| Electricity & Power | 0.70 | 0.80 | 0.70 | 0.40 | 0.25 |
| 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 | 6.10 | 6.30 | 3.70 | 3.10 | 1.98 |
| Salaries, Wages & Bonus | 6.00 | 6.20 | 3.60 | 3.00 | 1.84 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.10 | 0.10 | 0.00 | 0.00 | 0.14 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3.20 | 16.30 | 0.20 | 0.10 | 0.41 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.10 | 0.10 | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | 0.40 | | | |
| Other Mfg Exp | 3.10 | 15.80 | 0.20 | 0.10 | 0.41 |
| General and Administration Expenses | 11.20 | 11.90 | 11.30 | 10.20 | 10.99 |
| Rent , Rates & Taxes | 0.90 | 0.60 | 0.60 | 0.90 | 1.74 |
| Insurance | 0.20 | 0.30 | 0.20 | 0.20 | 0.16 |
| Printing and stationery | 0.10 | 0.20 | 0.10 | 0.10 | 0.03 |
| Professional and legal fees | 0.80 | 1.00 | 1.30 | 0.70 | 0.54 |
| Traveling and conveyance | 1.00 | 1.20 | 0.60 | 0.00 | 0.66 |
| Other Administration | 9.20 | 9.80 | 9.00 | 8.30 | 8.52 |
| Selling and Distribution Expenses | 0.60 | 2.90 | 2.50 | 0.10 | 2.06 |
| Advertisement & Sales Promotion | 0.10 | 1.30 | 0.10 | 0.10 | 0.29 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 0.40 | 1.40 | 2.20 | 0.10 | 0.23 |
| Handling and Clearing Charges | 0.10 | 0.10 | 0.20 | 0.00 | 1.33 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| Miscellaneous Expenses | 0.40 | 0.80 | 0.80 | 0.70 | 0.66 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 0.05 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.40 | 0.80 | 0.80 | 0.70 | 0.61 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 96.40 | 166.60 | 192.60 | 131.00 | 138.20 |
| Operating Profit (Excl OI) | 14.30 | 15.10 | 16.60 | 9.30 | 3.25 |
| Other Income | 0.80 | 2.90 | 0.50 | 0.70 | 3.35 |
| Interest Received | 0.00 | 1.50 | 0.00 | 0.00 | 0.12 |
| Dividend Received | 0.00 | 0.00 | | | |
| Profit on sale of Fixed Assets | | | | | 0.18 |
| Profits on sale of Investments | 0.70 | 0.90 | 0.40 | 0.70 | 1.84 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.50 | 0.00 | 0.00 | 1.21 |
| Operating Profit | 15.10 | 17.90 | 17.10 | 10.10 | 6.60 |
| Interest | 4.00 | 1.90 | 1.40 | 1.20 | -0.05 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.90 | 0.30 | 0.00 | 0.20 | -0.05 |
| Other Interest | 3.10 | 1.60 | 1.40 | 1.00 | 0.00 |
| PBDT | 11.20 | 16.00 | 15.70 | 8.90 | 6.65 |
| Depreciation | 3.90 | 4.60 | 4.90 | 3.00 | 0.87 |
| Profit Before Taxation & Exceptional Items | 7.20 | 11.40 | 10.80 | 5.80 | 5.79 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7.20 | 11.40 | 10.80 | 5.80 | 5.79 |
| Provision for Tax | 1.90 | 3.00 | 2.40 | 1.40 | 1.51 |
| Current Income Tax | 2.10 | 3.10 | 2.40 | 1.10 | 1.53 |
| Deferred Tax | -0.10 | -0.10 | | 0.30 | -0.02 |
| Other taxes | 0.00 | 0.10 | 2.40 | 0.00 | 0.00 |
| Profit After Tax | 5.30 | 8.40 | 8.40 | 4.40 | 4.28 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5.30 | 8.40 | 8.40 | 4.40 | 4.28 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 67.70 | 60.30 | 51.50 | 47.10 | 42.78 |
| Appropriations | 73.00 | 68.70 | 59.90 | 51.50 | 47.06 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.10 | 1.00 | -0.40 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 4.00 | 4.00 | | |
| Earnings Per Share | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 |