| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 672.50 | 444.70 | 395.80 | 729.70 | 1484.60 |
| Sales | 672.00 | 442.00 | 395.80 | 729.70 | 1484.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.40 | 2.70 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 672.50 | 444.70 | 395.80 | 729.70 | 1484.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -33.50 | -112.40 | -67.50 | -40.70 | 24.88 |
| Raw Material Consumed | 565.60 | 451.10 | 398.40 | 720.40 | 1426.42 |
| Opening Raw Materials | 107.40 | 28.20 | 33.20 | 15.30 | 8.19 |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | 87.80 | 107.40 | 28.20 | 33.20 | 15.30 |
| Other Direct Purchases / Brought in cost | 546.00 | 530.30 | 393.40 | 738.30 | 1433.52 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8.20 | 6.80 | 5.20 | 7.90 | 9.57 |
| Electricity & Power | 8.20 | 6.80 | 5.20 | 7.90 | 9.57 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 45.00 | 28.60 | 21.80 | 15.70 | 12.16 |
| Salaries, Wages & Bonus | 44.20 | 26.20 | 20.90 | 14.80 | 11.62 |
| Contributions to EPF & Pension Funds | 0.70 | 1.30 | 0.60 | 0.50 | 0.33 |
| Workmen and Staff Welfare Expenses | 0.10 | 1.00 | 0.30 | 0.40 | 0.22 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.60 | 0.90 | 0.20 | 7.80 | 6.06 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.40 | 0.60 | | 0.20 | 0.03 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.20 | 0.40 | 0.20 | 7.70 | 6.03 |
| General and Administration Expenses | 48.60 | 25.60 | 17.70 | 9.60 | 5.07 |
| Rent , Rates & Taxes | 19.00 | 8.80 | 1.40 | 0.80 | 0.52 |
| Insurance | 0.50 | 0.30 | 0.20 | 0.30 | 0.16 |
| Printing and stationery | 0.30 | 0.50 | 0.70 | 0.70 | 0.26 |
| Professional and legal fees | 16.20 | 10.60 | 12.30 | 5.30 | 2.55 |
| Traveling and conveyance | | | | 1.10 | 0.40 |
| Other Administration | 12.60 | 5.30 | 3.20 | 2.50 | 1.58 |
| Selling and Distribution Expenses | 16.70 | 8.40 | 2.30 | 1.30 | 0.74 |
| Advertisement & Sales Promotion | 4.70 | 3.00 | 0.80 | 0.80 | 0.44 |
| Sales Commissions & Incentives | | | | 0.00 | 0.00 |
| Freight and Forwarding | 12.00 | 5.40 | 1.50 | 0.50 | 0.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.40 | 12.20 | 2.70 | 2.60 | 1.69 |
| Bad debts /advances written off | | 9.90 | 0.00 | | 0.01 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.40 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.40 | 1.90 | 2.70 | 2.60 | 1.68 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 654.50 | 421.10 | 380.90 | 724.60 | 1486.59 |
| Operating Profit (Excl OI) | 18.00 | 23.60 | 14.90 | 5.10 | -2.00 |
| Other Income | 12.40 | 14.90 | 18.30 | 15.70 | 33.60 |
| Interest Received | 11.20 | 12.90 | 12.00 | 13.90 | 18.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 1.60 | 5.15 |
| Foreign Exchange Gains | | | | | |
| Others | 1.30 | 2.10 | 6.30 | 0.30 | 9.76 |
| Operating Profit | 30.40 | 38.50 | 33.30 | 20.80 | 31.60 |
| Interest | 6.30 | 7.10 | 10.40 | 7.40 | 6.35 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.50 | 0.00 | 0.30 | 0.11 |
| Other Interest | 6.20 | 6.60 | 10.40 | 7.10 | 6.24 |
| PBDT | 24.10 | 31.40 | 22.90 | 13.30 | 25.25 |
| Depreciation | 3.80 | 2.90 | 3.10 | 3.40 | 3.48 |
| Profit Before Taxation & Exceptional Items | 20.30 | 28.50 | 19.80 | 9.90 | 21.78 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 20.30 | 28.50 | 19.80 | 9.90 | 21.78 |
| Provision for Tax | 6.50 | 8.10 | 4.50 | 2.30 | 4.41 |
| Current Income Tax | 6.80 | 7.90 | 4.50 | 2.20 | 4.34 |
| Deferred Tax | 0.10 | 0.10 | 0.00 | 0.00 | 0.08 |
| Other taxes | -0.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 13.80 | 20.40 | 15.30 | 7.70 | 17.36 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.10 | 0.00 | 0.00 | 0.00 | 0.02 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12.70 | 20.40 | 15.30 | 7.70 | 17.38 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 433.30 | 413.00 | 397.70 | 55.30 | 37.94 |
| Appropriations | 446.10 | 433.30 | 413.00 | 63.00 | 55.32 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 2.00 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |