| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | 476.30 | 429.30 |
| Sales | 319.00 | 282.20 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 157.20 | 147.10 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 476.30 | 429.30 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -1.60 | -41.60 |
| Raw Material Consumed | 319.50 | 322.90 |
| Opening Raw Materials | 2.80 | 2.90 |
| Purchases Raw Materials | 5.50 | 6.20 |
| Closing Raw Materials | 1.20 | 2.80 |
| Other Direct Purchases / Brought in cost | 312.40 | 316.70 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | |
| Electricity & Power | 0.00 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 114.30 | 108.90 |
| Salaries, Wages & Bonus | 110.20 | 105.00 |
| Contributions to EPF & Pension Funds | 4.00 | 3.90 |
| Workmen and Staff Welfare Expenses | | |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 11.30 | 11.80 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 11.30 | 11.80 |
| General and Administration Expenses | 27.90 | 12.50 |
| Rent , Rates & Taxes | 1.40 | 1.10 |
| Insurance | 2.10 | 1.20 |
| Printing and stationery | 6.40 | 5.50 |
| Professional and legal fees | 13.20 | 0.80 |
| Traveling and conveyance | 2.90 | 2.00 |
| Other Administration | 4.80 | 3.90 |
| Selling and Distribution Expenses | 11.30 | 15.50 |
| Advertisement & Sales Promotion | 8.80 | 12.90 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 2.50 | 2.60 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.40 | 5.40 |
| Bad debts /advances written off | 0.70 | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 5.70 | 5.40 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 489.20 | 435.50 |
| Operating Profit (Excl OI) | -12.90 | -6.20 |
| Other Income | 73.90 | 74.30 |
| Interest Received | 3.60 | |
| Dividend Received | 69.50 | 69.50 |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | 0.60 | 4.40 |
| Foreign Exchange Gains | | |
| Others | 0.20 | 0.40 |
| Operating Profit | 61.00 | 68.10 |
| Interest | 0.30 | 0.60 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | 0.10 | |
| Bank Charges etc | | |
| Other Interest | 0.30 | 0.60 |
| PBDT | 60.60 | 67.50 |
| Depreciation | 3.90 | 4.20 |
| Profit Before Taxation & Exceptional Items | 56.80 | 63.30 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 56.80 | 63.30 |
| Provision for Tax | 16.20 | 16.80 |
| Current Income Tax | 17.70 | 16.80 |
| Deferred Tax | -1.50 | |
| Other taxes | 0.00 | 16.80 |
| Profit After Tax | 40.50 | 46.50 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 40.50 | 46.50 |
| Adjustments to PAT | | |
| Profit Balance B/F | 69.70 | |
| Appropriations | 110.20 | 46.50 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | -5.90 | -23.20 |
| Equity Dividend % | | |
| Earnings Per Share | 1.00 | |
| Adjusted EPS | 1.00 | 0.00 |