| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | 958.20 | 735.10 |
| Sales | 958.00 | 726.00 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.20 | 9.10 |
| Less: Excise Duty | | |
| Net Sales | 958.20 | 735.10 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -35.40 | 54.20 |
| Raw Material Consumed | 772.30 | 531.10 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 772.30 | 531.10 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 2.20 | 2.80 |
| Electricity & Power | 2.20 | 2.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 25.90 | 22.60 |
| Salaries, Wages & Bonus | 25.10 | 22.30 |
| Contributions to EPF & Pension Funds | 0.20 | -0.10 |
| Workmen and Staff Welfare Expenses | 0.70 | 0.50 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 5.00 | 4.20 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 3.00 | 1.90 |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 2.00 | 2.30 |
| General and Administration Expenses | 39.30 | 27.30 |
| Rent , Rates & Taxes | 18.50 | 17.00 |
| Insurance | 0.40 | 0.60 |
| Printing and stationery | 0.40 | 0.30 |
| Professional and legal fees | 6.40 | 0.70 |
| Traveling and conveyance | 2.60 | 1.50 |
| Other Administration | 13.50 | 8.70 |
| Selling and Distribution Expenses | 6.20 | 5.00 |
| Advertisement & Sales Promotion | 0.40 | 0.30 |
| Sales Commissions & Incentives | 0.10 | 0.10 |
| Freight and Forwarding | 5.70 | 4.60 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.00 | 2.00 |
| 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 | 3.00 | 2.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 818.40 | 649.30 |
| Operating Profit (Excl OI) | 139.70 | 85.80 |
| Other Income | 10.90 | 14.20 |
| Interest Received | 10.40 | 14.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 0.10 | |
| Profits on sale of Investments | 0.30 | 0.10 |
| Provision Written Back | | |
| Foreign Exchange Gains | 0.00 | 0.10 |
| Others | 0.10 | 0.00 |
| Operating Profit | 150.60 | 100.00 |
| Interest | 68.80 | 48.40 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 52.80 | 30.70 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.20 | 4.40 |
| Other Interest | 15.70 | 13.30 |
| PBDT | 81.90 | 51.70 |
| Depreciation | 2.30 | 2.30 |
| Profit Before Taxation & Exceptional Items | 79.50 | 49.40 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 79.50 | 49.40 |
| Provision for Tax | 26.10 | 12.60 |
| Current Income Tax | 26.00 | 13.20 |
| Deferred Tax | 0.10 | -0.60 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 53.40 | 36.80 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 53.40 | 36.80 |
| Adjustments to PAT | | |
| Profit Balance B/F | 72.70 | 38.50 |
| Appropriations | 126.10 | 75.30 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 45.00 | 2.70 |
| Equity Dividend % | | |
| Earnings Per Share | 6.00 | 245.00 |
| Adjusted EPS | 6.00 | 6.00 |