| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 288.90 | 332.90 |
| Sales | 288.90 | 332.90 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 288.90 | 332.90 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -5.10 | -5.90 |
| Raw Material Consumed | 159.50 | 186.40 |
| Opening Raw Materials | 38.70 | 16.00 |
| Purchases Raw Materials | 159.40 | 209.10 |
| Closing Raw Materials | 38.70 | 38.70 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 0.90 | 0.80 |
| Electricity & Power | 0.90 | 0.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 44.20 | 43.90 |
| Salaries, Wages & Bonus | 41.70 | 41.50 |
| Contributions to EPF & Pension Funds | 1.40 | 1.50 |
| Workmen and Staff Welfare Expenses | 1.00 | 0.90 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3.60 | 6.40 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 1.50 | 1.30 |
| Packing Material Consumed | | |
| Other Mfg Exp | 2.10 | 5.10 |
| General and Administration Expenses | 10.60 | 12.00 |
| Rent , Rates & Taxes | 0.60 | 0.50 |
| Insurance | 0.20 | 0.30 |
| Printing and stationery | 0.20 | 0.10 |
| Professional and legal fees | 5.40 | 6.80 |
| Traveling and conveyance | 2.70 | 3.00 |
| Other Administration | 4.10 | 4.30 |
| Selling and Distribution Expenses | 27.60 | 25.10 |
| Advertisement & Sales Promotion | 2.30 | 2.10 |
| Sales Commissions & Incentives | 19.50 | 14.30 |
| Freight and Forwarding | 5.80 | 8.80 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 7.00 | 5.60 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | 0.20 | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 6.80 | 5.60 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 248.20 | 274.40 |
| Operating Profit (Excl OI) | 40.70 | 58.50 |
| Other Income | 24.80 | 23.00 |
| Interest Received | 19.00 | 13.30 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | 0.00 |
| Profits on sale of Investments | | |
| Provision Written Back | 1.40 | 5.10 |
| Foreign Exchange Gains | 0.40 | 0.60 |
| Others | 4.10 | 3.90 |
| Operating Profit | 65.50 | 81.50 |
| Interest | 4.80 | 8.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 2.20 | 6.20 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 2.60 | 1.80 |
| Other Interest | 0.00 | 0.00 |
| PBDT | 60.80 | 73.60 |
| Depreciation | 3.90 | 4.50 |
| Profit Before Taxation & Exceptional Items | 56.90 | 69.10 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 56.90 | 69.10 |
| Provision for Tax | 13.20 | 19.70 |
| Current Income Tax | 13.60 | 17.50 |
| Deferred Tax | -0.40 | -0.10 |
| Other taxes | 0.00 | 2.30 |
| Profit After Tax | 43.70 | 49.40 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 43.70 | 49.40 |
| Adjustments to PAT | | |
| Profit Balance B/F | 201.70 | 152.10 |
| Appropriations | 245.40 | 201.50 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 0.30 | -0.20 |
| Equity Dividend % | | |
| Earnings Per Share | 8.00 | 9.00 |
| Adjusted EPS | 8.00 | 9.00 |