| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
| INCOME : | | | |
| Gross Sales | 131.70 | 103.40 | 77.10 |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 131.70 | 103.40 | 77.10 |
| Less: Excise Duty | | | |
| Net Sales | 131.70 | 103.40 | 77.10 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Raw Material Consumed | | | |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 |
| Electricity & Power | 0.00 | 0.00 | 0.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 13.10 | 9.20 | 7.00 |
| Salaries, Wages & Bonus | 12.00 | 8.10 | 6.40 |
| Contributions to EPF & Pension Funds | 0.30 | 0.30 | 0.20 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.70 | 0.10 |
| Other Employees Cost | 0.30 | 0.20 | 0.20 |
| Other Manufacturing Expenses | 0.30 | 0.40 | 0.40 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.00 | | |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.30 | 0.40 | 0.40 |
| General and Administration Expenses | 13.40 | 8.60 | 7.50 |
| Rent , Rates & Taxes | 1.60 | 1.70 | 2.50 |
| Insurance | 0.70 | 0.30 | 0.00 |
| Printing and stationery | 0.10 | 0.40 | 0.10 |
| Professional and legal fees | 7.10 | 3.20 | 2.10 |
| Traveling and conveyance | 0.10 | 0.30 | 0.30 |
| Other Administration | 3.90 | 2.90 | 2.90 |
| Selling and Distribution Expenses | 0.30 | 0.10 | 0.10 |
| Advertisement & Sales Promotion | 0.30 | 0.10 | 0.10 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.60 | 1.80 | 1.70 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | 0.10 | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 1.50 | 1.80 | 1.70 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 28.70 | 20.10 | 16.70 |
| Operating Profit (Excl OI) | 103.10 | 83.30 | 60.40 |
| Other Income | 19.20 | 20.00 | 9.50 |
| Interest Received | 16.00 | 16.20 | 9.50 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 3.20 | 3.90 | 0.00 |
| Operating Profit | 122.20 | 103.30 | 69.90 |
| Interest | 26.90 | 13.80 | 3.80 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 22.30 | 9.60 | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 |
| Other Interest | 4.60 | 4.20 | 3.80 |
| PBDT | 95.30 | 89.50 | 66.10 |
| Depreciation | 22.10 | 6.70 | 1.30 |
| Profit Before Taxation & Exceptional Items | 73.20 | 82.90 | 64.80 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 73.20 | 82.90 | 64.80 |
| Provision for Tax | 24.30 | 18.30 | 15.40 |
| Current Income Tax | 18.10 | 18.30 | 15.40 |
| Deferred Tax | 6.20 | | |
| Other taxes | 0.00 | 18.30 | 15.40 |
| Profit After Tax | 49.00 | 64.60 | 49.40 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.40 | 0.60 | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 49.40 | 65.20 | 49.40 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 129.40 | 64.20 | 14.70 |
| Appropriations | 178.70 | 129.40 | 64.20 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | 13.00 | 17.00 | 13.00 |
| Adjusted EPS | 13.00 | 17.00 | 13.00 |