| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 278.50 | 217.90 | 151.66 | 140.61 | 209.99 |
| Sales | 278.50 | 217.90 | 151.66 | 140.61 | 209.99 |
| 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 | 278.50 | 217.90 | 151.66 | 140.61 | 209.99 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2.10 | -0.10 | 0.27 | 0.23 | -0.14 |
| Raw Material Consumed | 100.10 | 43.70 | 39.18 | 27.79 | 28.74 |
| Opening Raw Materials | 16.10 | 22.70 | 15.46 | 11.66 | 10.81 |
| Purchases Raw Materials | 103.90 | 37.10 | 46.43 | 31.59 | 29.59 |
| Closing Raw Materials | 19.90 | 16.10 | 22.71 | 15.46 | 11.66 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.70 | 0.20 | 0.24 | 0.32 | 0.35 |
| Electricity & Power | 0.70 | 0.20 | 0.24 | 0.32 | 0.35 |
| 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 | 18.40 | 55.20 | 30.56 | 32.81 | 31.80 |
| Salaries, Wages & Bonus | 17.10 | 54.40 | 30.13 | 31.99 | 31.33 |
| Contributions to EPF & Pension Funds | 0.20 | 0.30 | 0.31 | 0.43 | 0.03 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.10 | 0.12 | 0.38 | 0.44 |
| Other Employees Cost | 0.50 | 0.40 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 5.60 | 45.90 | 31.07 | 34.14 | 101.91 |
| Sub-contracted / Out sourced services | | 41.30 | 26.97 | 31.35 | 98.82 |
| Processing Charges | 1.80 | 2.10 | 1.98 | 1.51 | 1.51 |
| Repairs and Maintenance | 0.20 | 0.20 | 0.32 | | 0.05 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3.60 | 2.30 | 1.80 | 1.28 | 1.53 |
| General and Administration Expenses | 66.50 | 24.30 | 23.88 | 23.11 | 10.90 |
| Rent , Rates & Taxes | 2.40 | 10.00 | 7.97 | 4.01 | 2.45 |
| Insurance | 0.20 | 0.30 | 0.08 | 0.08 | 0.07 |
| Printing and stationery | 0.60 | 3.60 | 0.95 | 0.42 | 0.07 |
| Professional and legal fees | 58.40 | 8.90 | 7.43 | 11.31 | 7.51 |
| Traveling and conveyance | 4.50 | 1.50 | 2.62 | 2.43 | 0.16 |
| Other Administration | 4.90 | 1.60 | 7.45 | 7.28 | 0.81 |
| Selling and Distribution Expenses | 8.70 | 1.20 | 0.36 | 2.65 | 1.08 |
| Advertisement & Sales Promotion | 8.70 | 1.20 | 0.36 | 2.65 | 1.07 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 0.01 |
| Miscellaneous Expenses | 17.40 | 4.00 | 0.61 | 2.06 | 1.55 |
| 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 | 17.40 | 4.00 | 0.61 | 2.06 | 1.55 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 215.30 | 174.40 | 126.18 | 123.12 | 176.19 |
| Operating Profit (Excl OI) | 63.20 | 43.60 | 25.48 | 17.49 | 33.81 |
| Other Income | 8.90 | 8.80 | 12.90 | 9.56 | 3.98 |
| Interest Received | 8.40 | 4.20 | 12.90 | 9.56 | 3.74 |
| Dividend Received | | | | | 0.03 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.50 | 1.30 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 3.30 | 0.00 | 0.00 | 0.22 |
| Operating Profit | 72.10 | 52.40 | 38.38 | 27.05 | 37.79 |
| Interest | 13.00 | 10.10 | 6.17 | 4.46 | 4.43 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 8.30 | 5.10 | 4.04 | 2.31 | 2.61 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 1.20 | 0.08 | 0.08 | 0.06 |
| Other Interest | 4.40 | 3.80 | 2.05 | 2.07 | 1.75 |
| PBDT | 59.00 | 42.30 | 32.21 | 22.59 | 33.36 |
| Depreciation | 8.20 | 5.60 | 2.75 | 2.66 | 1.74 |
| Profit Before Taxation & Exceptional Items | 50.90 | 36.70 | 29.46 | 19.93 | 31.62 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 50.90 | 36.70 | 29.46 | 19.93 | 31.62 |
| Provision for Tax | 10.10 | 10.30 | 6.08 | 5.07 | 7.12 |
| Current Income Tax | 10.40 | 8.10 | 7.04 | 4.95 | 6.67 |
| Deferred Tax | -0.40 | 2.20 | -0.96 | 0.12 | 0.45 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 40.80 | 26.40 | 23.38 | 14.86 | 24.51 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.20 | | | | |
| Consolidated Net Profit | 41.00 | 26.40 | 23.38 | 14.86 | 24.51 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 104.60 | 80.50 | 57.08 | 42.27 | 19.66 |
| Appropriations | 145.60 | 106.90 | 80.46 | 57.14 | 44.17 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 2.20 | | 0.06 | 1.89 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| Adjusted EPS | 4.00 | 2.00 | 2.00 | 2.00 | 3.00 |