| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 103.43 | 139.68 | 113.49 | 223.14 | 192.95 |
| Sales | 99.23 | 139.68 | 113.49 | 231.39 | 182.71 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4.20 | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | -8.25 | 10.24 |
| Less: Excise Duty | | | | | |
| Net Sales | 103.43 | 139.68 | 113.49 | 223.14 | 192.95 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.27 | -3.77 | 1.80 | 29.09 | 2.41 |
| Raw Material Consumed | 40.72 | 88.83 | 47.87 | 140.47 | 133.73 |
| Opening Raw Materials | | | | 2.20 | 5.27 |
| Purchases Raw Materials | 30.72 | 17.07 | 23.96 | 72.24 | 36.06 |
| Closing Raw Materials | | | | | 2.20 |
| Other Direct Purchases / Brought in cost | 10.00 | 71.76 | 23.91 | 66.03 | 94.61 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.89 | 0.91 | 1.82 | 1.70 | 1.49 |
| Electricity & Power | 1.89 | 0.91 | 1.82 | 1.70 | 1.49 |
| 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 | 4.84 | 4.38 | 3.01 | 3.89 | 2.43 |
| Salaries, Wages & Bonus | 3.67 | 4.38 | 3.01 | 0.67 | 2.25 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 1.17 | | | 3.21 | 0.17 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 9.67 | 6.47 | 8.54 | 7.57 | 4.46 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3.22 | 1.39 | 2.56 | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 6.45 | 5.08 | 5.98 | 7.57 | 4.46 |
| General and Administration Expenses | 3.93 | 4.13 | 7.30 | 4.91 | 5.75 |
| Rent , Rates & Taxes | 0.80 | 0.85 | 0.54 | 0.67 | 0.81 |
| Insurance | 0.40 | 0.16 | 0.19 | 0.26 | 0.09 |
| Printing and stationery | 0.07 | 0.08 | 0.05 | 0.06 | 0.02 |
| Professional and legal fees | 0.49 | 0.45 | 1.49 | 0.49 | 1.03 |
| Traveling and conveyance | 1.62 | 2.09 | 1.86 | 1.74 | 1.07 |
| Other Administration | 2.18 | 2.60 | 5.03 | 3.44 | 3.80 |
| Selling and Distribution Expenses | 1.81 | 0.48 | 1.96 | 2.02 | 1.09 |
| Advertisement & Sales Promotion | 0.63 | 0.44 | 0.75 | 1.00 | |
| Sales Commissions & Incentives | | | | | 0.04 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.18 | 0.04 | 1.21 | 1.02 | 1.05 |
| Miscellaneous Expenses | 2.33 | 1.73 | 1.53 | 1.80 | 2.57 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.02 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.32 | 1.73 | 1.53 | 1.80 | 2.57 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 64.93 | 103.16 | 73.83 | 191.44 | 153.93 |
| Operating Profit (Excl OI) | 38.50 | 36.52 | 39.66 | 31.70 | 39.03 |
| Other Income | 67.18 | 58.68 | 41.18 | 45.46 | 26.85 |
| Interest Received | 67.06 | 53.56 | 33.79 | 36.97 | 23.94 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.15 | | 0.10 |
| Profits on sale of Investments | | | 6.96 | 0.02 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.12 | 5.12 | 0.28 | 8.48 | 2.81 |
| Operating Profit | 105.68 | 95.20 | 80.84 | 77.16 | 65.88 |
| Interest | 12.66 | 6.11 | 0.59 | 0.11 | 0.16 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.48 | 1.06 | 0.11 | 0.10 | 0.04 |
| Other Interest | 12.17 | 5.05 | 0.48 | 0.01 | 0.12 |
| PBDT | 93.02 | 89.09 | 80.24 | 77.05 | 65.72 |
| Depreciation | 17.25 | 15.70 | 10.46 | 8.72 | 8.97 |
| Profit Before Taxation & Exceptional Items | 75.77 | 73.39 | 69.78 | 68.33 | 56.75 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 75.77 | 73.39 | 69.78 | 68.33 | 56.75 |
| Provision for Tax | 12.90 | 8.20 | 10.20 | 9.49 | 11.03 |
| Current Income Tax | 13.80 | 9.10 | 10.22 | 9.42 | 6.33 |
| Deferred Tax | -0.90 | -0.90 | -0.02 | 0.07 | 0.31 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 4.39 |
| Profit After Tax | 62.87 | 65.19 | 59.58 | 58.84 | 45.72 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 62.87 | 65.19 | 59.58 | 58.84 | 45.72 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 523.49 | 456.64 | 397.43 | 340.52 | 294.80 |
| Appropriations | 586.36 | 521.83 | 457.02 | 399.36 | 340.52 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.52 | -1.66 | 0.38 | 1.93 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 5.00 | 5.00 | 5.00 | 4.00 |
| Adjusted EPS | 5.00 | 5.00 | 5.00 | 5.00 | 4.00 |