| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 819.94 | 694.50 | |
| Sales | 804.23 | 563.85 | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 15.71 | 130.65 | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 819.94 | 694.50 | |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -138.63 | -3.93 | |
| Raw Material Consumed | 696.11 | 488.32 | |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 696.11 | 488.32 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.66 | 0.57 | |
| Electricity & Power | 0.66 | 0.57 | |
| 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 | 75.29 | 71.61 | |
| Salaries, Wages & Bonus | 60.96 | 60.64 | |
| Contributions to EPF & Pension Funds | 4.79 | 3.89 | |
| Workmen and Staff Welfare Expenses | 0.75 | 0.46 | |
| Other Employees Cost | 8.79 | 6.61 | 0.00 |
| Other Manufacturing Expenses | 27.21 | 49.87 | |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 27.21 | 49.87 | |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 42.19 | 23.80 | 0.10 |
| Rent , Rates & Taxes | 9.00 | 3.71 | |
| Insurance | 0.40 | 0.54 | |
| Printing and stationery | 0.50 | 0.54 | |
| Professional and legal fees | 25.62 | 13.82 | |
| Traveling and conveyance | 3.88 | 2.81 | |
| Other Administration | 6.67 | 5.20 | 0.10 |
| Selling and Distribution Expenses | 2.34 | 2.03 | |
| Advertisement & Sales Promotion | 0.93 | 0.60 | |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.41 | 1.43 | 0.00 |
| Miscellaneous Expenses | 7.20 | 0.32 | |
| 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 | 7.20 | 0.32 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 712.36 | 632.59 | 0.10 |
| Operating Profit (Excl OI) | 107.58 | 61.91 | -0.10 |
| Other Income | 0.98 | 0.52 | |
| Interest Received | 0.98 | 0.52 | |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 108.56 | 62.43 | -0.10 |
| Interest | 23.54 | 18.36 | |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 19.69 | 17.38 | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 3.85 | 0.98 | |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 85.02 | 44.07 | -0.10 |
| Depreciation | 48.81 | 13.64 | |
| Profit Before Taxation & Exceptional Items | 36.21 | 30.43 | -0.10 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 36.21 | 30.43 | -0.10 |
| Provision for Tax | -6.46 | 1.41 | |
| Current Income Tax | 5.45 | 5.08 | |
| Deferred Tax | -6.61 | 1.36 | |
| Other taxes | -5.30 | -5.04 | 0.00 |
| Profit After Tax | 42.67 | 29.02 | -0.10 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.33 | | |
| Share of Associate | | | |
| Other Consolidated Items | -0.23 | | |
| Consolidated Net Profit | 42.10 | 29.02 | -0.10 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 76.25 | -2426.92 | -2426.82 |
| Appropriations | 118.35 | -2397.90 | -2426.92 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 0.36 | -2474.15 | |
| Equity Dividend % | | | |
| Earnings Per Share | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 |