| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 163.90 | 1345.80 |
| Sales | 84.70 | 1325.70 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 37.60 | 19.50 |
| Revenue from property development | | |
| Other Operational Income | 41.60 | 0.70 |
| Less: Excise Duty | | |
| Net Sales | 163.90 | 1345.80 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 81.90 | -40.50 |
| Raw Material Consumed | | 1343.80 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | | 1343.80 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | | |
| Electricity & Power | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 9.90 | 2.20 |
| Salaries, Wages & Bonus | 8.80 | 2.10 |
| Contributions to EPF & Pension Funds | 0.10 | |
| Workmen and Staff Welfare Expenses | 1.00 | 0.20 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.50 | 0.50 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 0.00 | 0.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 0.50 | 0.50 |
| General and Administration Expenses | 19.20 | 16.90 |
| Rent , Rates & Taxes | 2.10 | 1.90 |
| Insurance | 0.20 | 0.10 |
| Printing and stationery | 0.00 | 0.00 |
| Professional and legal fees | 5.60 | 4.80 |
| Traveling and conveyance | 3.50 | 3.00 |
| Other Administration | 11.20 | 10.10 |
| Selling and Distribution Expenses | 0.70 | 0.40 |
| Advertisement & Sales Promotion | 0.70 | 0.40 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 10.50 | 10.10 |
| Bad debts /advances written off | 1.10 | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | 0.00 |
| Losson sale of non-trade current investments | 0.40 | |
| Other Miscellaneous Expenses | 9.10 | 10.10 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 122.70 | 1333.40 |
| Operating Profit (Excl OI) | 41.20 | 12.40 |
| Other Income | 23.60 | 3.80 |
| Interest Received | 0.80 | 0.30 |
| Dividend Received | 0.20 | 0.30 |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | 5.70 | 0.00 |
| Provision Written Back | | |
| Foreign Exchange Gains | 1.40 | 0.40 |
| Others | 15.50 | 2.80 |
| Operating Profit | 64.80 | 16.20 |
| Interest | 15.00 | 2.40 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 10.60 | 0.60 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.00 | 0.00 |
| Other Interest | 4.30 | 1.80 |
| PBDT | 49.80 | 13.80 |
| Depreciation | 12.00 | 3.90 |
| Profit Before Taxation & Exceptional Items | 37.80 | 9.80 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 37.80 | 9.80 |
| Provision for Tax | 2.00 | 2.80 |
| Current Income Tax | 6.70 | 3.10 |
| Deferred Tax | -4.70 | -0.30 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 35.80 | 7.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | -0.20 | -0.10 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 35.60 | 6.90 |
| Adjustments to PAT | | |
| Profit Balance B/F | 48.90 | 45.60 |
| Appropriations | 84.50 | 52.50 |
| General Reserves | 1.40 | 1.40 |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 2.90 | 2.10 |
| Equity Dividend % | | 8.00 |
| Earnings Per Share | 2.00 | 0.00 |
| Adjusted EPS | 2.00 | 0.00 |