| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 446.30 | 316.90 | 217.70 |
| Sales | 415.70 | 314.10 | 217.70 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 30.50 | 2.80 | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 446.30 | 316.90 | 217.70 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -12.30 | -28.90 | -4.60 |
| Raw Material Consumed | 260.50 | 193.00 | 112.30 |
| Opening Raw Materials | 24.00 | 18.40 | 33.80 |
| Purchases Raw Materials | 192.10 | 89.30 | 50.90 |
| Closing Raw Materials | 50.20 | 24.00 | 18.40 |
| Other Direct Purchases / Brought in cost | 94.60 | 109.30 | 46.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.60 | 1.00 | 0.20 |
| Electricity & Power | 2.40 | 0.80 | 0.20 |
| Oil, Fuel & Natural gas | 0.20 | 0.20 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 19.20 | 13.90 | 11.00 |
| Salaries, Wages & Bonus | 21.60 | 13.60 | 10.20 |
| Contributions to EPF & Pension Funds | 0.70 | 0.50 | 0.60 |
| Workmen and Staff Welfare Expenses | 0.70 | 0.40 | 0.20 |
| Other Employees Cost | -3.70 | -0.50 | 0.00 |
| Other Manufacturing Expenses | 62.60 | 46.40 | 46.30 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 13.00 | 7.40 | 11.00 |
| Repairs and Maintenance | | | |
| Packing Material Consumed | 45.30 | 38.20 | 34.60 |
| Other Mfg Exp | 4.30 | 0.90 | 0.70 |
| General and Administration Expenses | 9.10 | 7.10 | 8.10 |
| Rent , Rates & Taxes | 3.30 | 3.40 | 1.40 |
| Insurance | 0.20 | 0.10 | 0.30 |
| Printing and stationery | 0.90 | 0.40 | 0.30 |
| Professional and legal fees | 4.40 | 3.80 | 1.30 |
| Traveling and conveyance | 1.50 | 1.40 | 3.20 |
| Other Administration | 0.30 | -0.50 | 4.90 |
| Selling and Distribution Expenses | 14.40 | 17.50 | 16.20 |
| Advertisement & Sales Promotion | 1.60 | 0.40 | 0.80 |
| Sales Commissions & Incentives | 2.20 | 1.80 | 0.70 |
| Freight and Forwarding | 0.60 | 0.20 | 0.10 |
| Handling and Clearing Charges | 10.00 | 15.10 | 14.70 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 7.80 | 4.20 | 1.10 |
| Bad debts /advances written off | 0.20 | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 7.60 | 4.20 | 1.10 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 363.90 | 254.30 | 190.60 |
| Operating Profit (Excl OI) | 82.30 | 62.70 | 27.10 |
| Other Income | 20.80 | 11.60 | 6.00 |
| Interest Received | 14.60 | 7.60 | |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | 0.20 | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 1.60 | 2.10 | 0.90 |
| Others | 4.50 | 2.00 | 5.10 |
| Operating Profit | 103.10 | 74.30 | 33.10 |
| Interest | 6.50 | 4.80 | 1.30 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 1.70 | 2.20 | 0.60 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.30 | 1.40 | 0.60 |
| Other Interest | 3.50 | 1.20 | 0.00 |
| PBDT | 96.60 | 69.50 | 31.90 |
| Depreciation | 9.70 | 3.60 | 2.00 |
| Profit Before Taxation & Exceptional Items | 87.00 | 65.80 | 29.80 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 87.00 | 65.80 | 29.80 |
| Provision for Tax | 27.60 | 5.60 | -9.60 |
| Current Income Tax | 23.80 | 5.40 | 5.00 |
| Deferred Tax | 3.70 | 5.20 | -8.20 |
| Other taxes | 0.00 | -5.00 | -6.40 |
| Profit After Tax | 59.40 | 60.20 | 39.50 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 4.00 | 0.00 | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 63.40 | 60.20 | 39.50 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 22.20 | -32.20 | -71.70 |
| Appropriations | 85.60 | 27.90 | -32.20 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | 5.00 | |
| Equity Dividend % | | | |
| Earnings Per Share | 6.00 | 5.00 | 5.00 |
| Adjusted EPS | 6.00 | 5.00 | 5.00 |