| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | 149.10 | 87.60 |
| Sales | 111.70 | 86.70 |
| Job Work/ Contract Receipts | 7.80 | |
| Processing Charges / Service Income | 29.60 | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.80 |
| Less: Excise Duty | | |
| Net Sales | 149.10 | 87.60 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -25.70 | -9.70 |
| Raw Material Consumed | 135.50 | 77.40 |
| Opening Raw Materials | 0.80 | 0.80 |
| Purchases Raw Materials | | |
| Closing Raw Materials | 0.80 | |
| Other Direct Purchases / Brought in cost | 135.50 | 76.50 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 0.40 | 0.10 |
| Electricity & Power | 0.40 | 0.10 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 2.00 | 2.40 |
| Salaries, Wages & Bonus | 1.80 | 2.40 |
| Contributions to EPF & Pension Funds | 0.00 | |
| Workmen and Staff Welfare Expenses | | |
| Other Employees Cost | 0.20 | 0.00 |
| Other Manufacturing Expenses | 2.10 | 0.50 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 1.40 | |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 0.70 | 0.50 |
| General and Administration Expenses | 13.30 | 6.00 |
| Rent , Rates & Taxes | 8.00 | 5.00 |
| Insurance | 0.30 | 0.10 |
| Printing and stationery | 0.00 | 0.10 |
| Professional and legal fees | 3.10 | 0.30 |
| Traveling and conveyance | 0.20 | 0.10 |
| Other Administration | 1.90 | 0.50 |
| Selling and Distribution Expenses | 0.20 | 0.10 |
| Advertisement & Sales Promotion | 0.20 | 0.10 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.90 | 1.60 |
| 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 | 0.90 | 1.60 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 128.70 | 78.40 |
| Operating Profit (Excl OI) | 20.40 | 9.20 |
| Other Income | 1.00 | 1.30 |
| Interest Received | 0.20 | 0.20 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 0.80 | 1.10 |
| Operating Profit | 21.40 | 10.60 |
| Interest | 8.70 | 0.30 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 4.30 | 0.10 |
| Intereston Fixed deposits | | |
| Bank Charges etc | | |
| Other Interest | 4.40 | 0.20 |
| PBDT | 12.70 | 10.20 |
| Depreciation | 2.70 | 1.40 |
| Profit Before Taxation & Exceptional Items | 10.00 | 8.90 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 10.00 | 8.90 |
| Provision for Tax | 4.30 | 3.70 |
| Current Income Tax | 4.40 | 2.90 |
| Deferred Tax | -0.10 | 0.90 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 5.80 | 5.10 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 0.00 | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 5.80 | 5.10 |
| Adjustments to PAT | | |
| Profit Balance B/F | 14.30 | 9.10 |
| Appropriations | 20.00 | 14.30 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 |