| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 177.30 | 227.20 | 150.20 | 33.90 | 30.20 |
| Sales | 177.30 | 227.20 | 150.20 | 26.20 | 25.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | 7.70 | 4.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 177.30 | 227.20 | 150.20 | 33.90 | 30.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.60 | 15.80 | -11.40 | -10.90 | -0.40 |
| Raw Material Consumed | 66.30 | 74.40 | 53.90 | 23.30 | 9.60 |
| Opening Raw Materials | 65.60 | 54.30 | 25.40 | 13.20 | |
| Purchases Raw Materials | 105.50 | 85.60 | 89.80 | 29.10 | 22.80 |
| Closing Raw Materials | 104.90 | 65.60 | 61.40 | 19.00 | 13.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.80 | 0.60 | 0.10 | 0.10 | |
| Electricity & Power | 0.80 | 0.60 | 0.10 | 0.10 | |
| 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 | 27.20 | 27.30 | 20.40 | 3.40 | 3.20 |
| Salaries, Wages & Bonus | 46.00 | 40.50 | 25.00 | 13.60 | |
| Contributions to EPF & Pension Funds | 1.10 | 0.80 | 0.20 | | |
| Workmen and Staff Welfare Expenses | 0.20 | 0.20 | 0.10 | 0.00 | |
| Other Employees Cost | -20.20 | -14.20 | -4.90 | -10.10 | 3.20 |
| Other Manufacturing Expenses | 7.70 | 15.70 | 4.70 | 0.30 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | 11.80 | 3.50 | 0.20 | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 7.70 | 3.90 | 1.20 | 0.10 | 0.00 |
| General and Administration Expenses | 19.30 | 18.40 | 5.80 | 3.20 | 7.60 |
| Rent , Rates & Taxes | 5.80 | 5.50 | 1.80 | 0.80 | 0.00 |
| Insurance | 0.60 | 0.40 | 0.10 | 0.10 | |
| Printing and stationery | 0.30 | 0.80 | 0.30 | 0.10 | |
| Professional and legal fees | 3.00 | 3.00 | 1.50 | 1.70 | |
| Traveling and conveyance | 3.30 | 3.00 | 1.20 | 0.10 | |
| Other Administration | 9.70 | 8.80 | 2.00 | 0.60 | 7.60 |
| Selling and Distribution Expenses | 1.80 | 15.40 | 25.40 | 0.60 | |
| Advertisement & Sales Promotion | 1.80 | 15.40 | 25.40 | 0.60 | |
| 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 | 0.00 |
| Miscellaneous Expenses | 1.50 | 0.30 | 0.60 | 0.00 | |
| 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 | 1.50 | 0.30 | 0.60 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 123.90 | 167.90 | 99.50 | 19.90 | 20.00 |
| Operating Profit (Excl OI) | 53.40 | 59.30 | 50.70 | 13.90 | 10.20 |
| Other Income | 2.80 | 2.00 | 8.30 | 0.30 | 0.10 |
| Interest Received | 0.70 | 0.20 | 0.20 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.00 | | | |
| Foreign Exchange Gains | 1.80 | 1.30 | 8.10 | 0.20 | 0.10 |
| Others | 0.30 | 0.60 | 0.10 | 0.00 | 0.00 |
| Operating Profit | 56.10 | 61.30 | 59.00 | 14.20 | 10.30 |
| Interest | 10.80 | 4.70 | 4.30 | 3.80 | 4.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.60 | 0.70 | 0.90 | 0.40 | |
| Other Interest | 10.20 | 4.00 | 3.40 | 3.40 | 4.40 |
| PBDT | 45.30 | 56.60 | 54.60 | 10.30 | 5.90 |
| Depreciation | 29.20 | 26.90 | 12.80 | 1.90 | 0.80 |
| Profit Before Taxation & Exceptional Items | 16.10 | 29.70 | 41.90 | 8.50 | 5.10 |
| Exceptional Income / Expenses | | | | -0.60 | |
| Profit Before Tax | 16.10 | 29.70 | 41.90 | 7.80 | 5.10 |
| Provision for Tax | 4.70 | 8.10 | 10.80 | -5.80 | 0.00 |
| Current Income Tax | 5.10 | 6.50 | 3.00 | 1.00 | 0.40 |
| Deferred Tax | -0.40 | 1.60 | 7.00 | -6.10 | -0.10 |
| Other taxes | 0.00 | 0.00 | 0.80 | -0.70 | -0.40 |
| Profit After Tax | 11.50 | 21.50 | 31.00 | 13.70 | 5.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11.50 | 21.50 | 31.00 | 13.70 | 5.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 40.80 | 19.30 | -11.70 | -25.40 | -31.10 |
| Appropriations | 52.30 | 40.80 | 19.30 | -11.70 | -25.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 6.00 | 9.00 | 5.00 | 16.00 |
| Adjusted EPS | 3.00 | 6.00 | 9.00 | 5.00 | 16.00 |