| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | |
| Gross Sales | 379.00 | 279.70 | 151.90 |
| Sales | 379.00 | 279.70 | 151.90 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 379.00 | 279.70 | 151.90 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -20.60 | -33.30 | -6.20 |
| Raw Material Consumed | 242.10 | 184.90 | 79.70 |
| Opening Raw Materials | 14.50 | 10.50 | 9.10 |
| Purchases Raw Materials | 99.80 | 93.70 | 47.70 |
| Closing Raw Materials | 11.40 | 14.50 | 10.50 |
| Other Direct Purchases / Brought in cost | 139.10 | 95.30 | 33.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.60 | 2.30 | 1.50 |
| Electricity & Power | 2.60 | 2.10 | 1.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.10 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 24.20 | 21.40 | 16.60 |
| Salaries, Wages & Bonus | 16.40 | 13.50 | 13.10 |
| Contributions to EPF & Pension Funds | 1.20 | 0.90 | 0.80 |
| Workmen and Staff Welfare Expenses | 6.20 | 4.30 | 2.70 |
| Other Employees Cost | 0.40 | 2.60 | 0.00 |
| Other Manufacturing Expenses | 42.00 | 36.80 | 19.20 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 2.30 | 3.50 | 2.20 |
| Repairs and Maintenance | 0.10 | 1.50 | 0.10 |
| Packing Material Consumed | 18.00 | 17.20 | 9.00 |
| Other Mfg Exp | 21.60 | 14.60 | 7.90 |
| General and Administration Expenses | 17.80 | 13.90 | 6.90 |
| Rent , Rates & Taxes | 2.50 | 1.80 | 1.40 |
| Insurance | 0.70 | 0.40 | 0.10 |
| Printing and stationery | | | |
| Professional and legal fees | 2.00 | 1.00 | 0.30 |
| Traveling and conveyance | 1.80 | 0.30 | 0.10 |
| Other Administration | 12.80 | 10.70 | 5.10 |
| Selling and Distribution Expenses | 10.90 | 6.40 | 3.60 |
| Advertisement & Sales Promotion | 3.90 | 2.20 | 0.30 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 1.00 | 0.90 | 0.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6.10 | 3.30 | 2.80 |
| Miscellaneous Expenses | | | |
| 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 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 319.10 | 232.20 | 121.30 |
| Operating Profit (Excl OI) | 59.90 | 47.50 | 30.70 |
| Other Income | 2.80 | 0.50 | 0.40 |
| Interest Received | 2.70 | 0.20 | 0.20 |
| Dividend Received | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 0.00 | 0.00 | |
| Others | 0.10 | 0.30 | 0.20 |
| Operating Profit | 62.70 | 48.00 | 31.10 |
| Interest | 2.90 | 2.10 | 1.90 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.10 | 0.20 | 0.40 |
| Other Interest | 1.80 | 1.90 | 1.50 |
| PBDT | 59.90 | 45.90 | 29.20 |
| Depreciation | 5.40 | 4.80 | 7.70 |
| Profit Before Taxation & Exceptional Items | 54.50 | 41.20 | 21.50 |
| Exceptional Income / Expenses | 0.10 | | 0.00 |
| Profit Before Tax | 54.60 | 41.20 | 21.50 |
| Provision for Tax | 14.00 | 11.30 | 5.70 |
| Current Income Tax | 14.00 | 10.20 | 5.80 |
| Deferred Tax | 0.00 | 1.10 | -0.10 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 40.60 | 29.90 | 15.90 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 40.60 | 29.90 | 15.90 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 76.40 | 100.80 | 84.90 |
| Appropriations | 117.00 | 130.70 | 100.80 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 0.10 | 54.30 | 0.00 |
| Equity Dividend % | 5.00 | | 10.00 |
| Earnings Per Share | 5.00 | 4.00 | 106.00 |
| Adjusted EPS | 3.00 | 2.00 | 1.00 |