| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 692.26 | 786.36 | 567.12 | 325.86 | 177.20 |
| Sales | 692.26 | 786.36 | 567.12 | 325.86 | 177.20 |
| 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 | 684.40 | 778.67 | 565.48 | 321.14 | 173.36 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1.62 | -0.18 | -3.63 | -0.07 | 4.85 |
| Raw Material Consumed | 546.15 | 643.48 | 483.31 | 270.73 | 128.81 |
| Opening Raw Materials | | | 0.54 | 0.54 | 0.64 |
| Purchases Raw Materials | 4.59 | | | | |
| Closing Raw Materials | 2.35 | | | 0.54 | 0.54 |
| Other Direct Purchases / Brought in cost | 543.91 | 643.48 | 482.77 | 270.73 | 128.71 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.61 | 0.57 | 0.61 | 0.54 | 0.53 |
| Electricity & Power | 0.61 | 0.57 | 0.61 | 0.54 | 0.53 |
| 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 | 31.87 | 14.70 | 11.78 | 9.67 | 11.13 |
| Salaries, Wages & Bonus | 31.46 | 14.43 | 11.39 | 9.35 | 10.58 |
| Contributions to EPF & Pension Funds | 0.13 | 0.11 | 0.14 | 0.12 | 0.22 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.11 | 0.17 | 0.15 | 0.31 |
| Other Employees Cost | 0.09 | 0.05 | 0.08 | 0.06 | 0.03 |
| Other Manufacturing Expenses | 24.85 | 21.57 | 16.00 | 11.33 | 10.56 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.69 | 0.01 | 0.07 | | 0.06 |
| Repairs and Maintenance | 2.89 | 2.14 | 2.05 | 1.37 | 1.96 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 21.27 | 19.43 | 13.88 | 9.96 | 8.54 |
| General and Administration Expenses | 14.33 | 13.02 | 8.35 | 7.10 | 9.78 |
| Rent , Rates & Taxes | 2.00 | 2.41 | 2.79 | 1.84 | 2.83 |
| Insurance | 0.69 | 0.51 | 0.44 | 0.43 | 0.32 |
| Printing and stationery | 0.69 | 0.93 | 0.97 | 0.79 | 0.77 |
| Professional and legal fees | 2.24 | 1.70 | 2.03 | 1.88 | 2.92 |
| Traveling and conveyance | 7.43 | 6.42 | 1.21 | 1.07 | 1.88 |
| Other Administration | 8.71 | 7.47 | 2.12 | 2.16 | 2.93 |
| Selling and Distribution Expenses | 28.66 | 21.99 | 6.13 | 4.07 | 4.14 |
| Advertisement & Sales Promotion | 6.37 | 3.45 | 1.32 | 0.34 | 0.88 |
| Sales Commissions & Incentives | 19.90 | 16.40 | 3.82 | 3.11 | 2.81 |
| Freight and Forwarding | 2.38 | 2.14 | 0.99 | 0.62 | 0.45 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.10 | 8.65 | 1.92 | 1.25 | 2.92 |
| 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 | | | | | 0.87 |
| Other Miscellaneous Expenses | 4.10 | 8.65 | 1.92 | 1.25 | 2.05 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 648.96 | 723.80 | 524.47 | 304.61 | 172.71 |
| Operating Profit (Excl OI) | 35.44 | 54.87 | 41.01 | 16.53 | 0.65 |
| Other Income | 22.02 | 2.55 | 0.90 | 2.30 | 7.38 |
| Interest Received | 3.59 | 1.86 | 0.66 | 0.77 | 1.04 |
| Dividend Received | 0.33 | 0.28 | 0.23 | 0.16 | 0.19 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 17.95 | 0.24 | | 1.08 | 0.03 |
| Provision Written Back | 0.07 | | 0.01 | 0.03 | 0.05 |
| Foreign Exchange Gains | | | | 0.03 | |
| Others | 0.08 | 0.18 | 0.00 | 0.24 | 6.06 |
| Operating Profit | 57.46 | 57.42 | 41.91 | 18.84 | 8.03 |
| Interest | 17.29 | 19.40 | 19.19 | 14.43 | 10.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.54 | 0.57 | 0.33 | 0.38 | 0.46 |
| Other Interest | 16.75 | 18.83 | 18.86 | 14.05 | 10.04 |
| PBDT | 40.18 | 38.03 | 22.73 | 4.41 | -2.47 |
| Depreciation | 2.48 | 2.69 | 2.75 | 0.61 | 0.88 |
| Profit Before Taxation & Exceptional Items | 37.70 | 35.34 | 19.98 | 3.80 | -3.35 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 37.70 | 35.34 | 19.98 | 3.80 | -3.35 |
| Provision for Tax | 8.96 | 11.77 | 5.67 | 0.45 | 0.03 |
| Current Income Tax | 8.31 | 11.40 | 5.44 | 0.43 | 0.01 |
| Deferred Tax | 0.03 | 0.13 | 0.05 | 0.03 | 0.02 |
| Other taxes | 0.62 | 0.25 | 0.18 | -0.01 | 0.00 |
| Profit After Tax | 28.74 | 23.57 | 14.31 | 3.35 | -3.38 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 28.74 | 23.57 | 14.31 | 3.35 | -3.38 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 71.00 | 47.43 | 35.33 | 31.98 | 35.36 |
| Appropriations | 99.75 | 71.00 | 49.64 | 35.33 | 31.98 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 0.00 | 2.20 | | |
| 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 |