| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 426.40 | 284.60 | 119.70 | 147.10 | 147.48 |
| Sales | 426.40 | 284.60 | 119.70 | 147.10 | 147.48 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | 0.09 |
| Net Sales | 426.40 | 284.60 | 119.70 | 144.20 | 137.03 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -12.30 | -25.60 | -14.20 | -10.10 | -28.17 |
| Raw Material Consumed | 382.60 | 262.50 | 107.30 | 124.80 | 133.35 |
| Opening Raw Materials | 6.10 | 9.10 | 10.40 | 9.40 | 10.94 |
| Purchases Raw Materials | 382.80 | 259.50 | 106.00 | 125.70 | 104.01 |
| Closing Raw Materials | 6.20 | 6.10 | 9.10 | 10.40 | 9.45 |
| Other Direct Purchases / Brought in cost | | | | | 27.85 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | 2.10 | 1.40 | 2.50 | 1.76 |
| Electricity & Power | | 2.10 | 1.40 | 2.50 | 1.76 |
| 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 | 8.10 | 4.80 | 4.20 | 3.70 | 2.63 |
| Salaries, Wages & Bonus | 8.10 | 3.80 | 3.60 | 3.40 | 2.90 |
| Contributions to EPF & Pension Funds | | 0.20 | 0.20 | 0.20 | 0.23 |
| Workmen and Staff Welfare Expenses | | 0.70 | 0.50 | | |
| Other Employees Cost | 0.00 | 0.10 | -0.10 | 0.00 | -0.49 |
| Other Manufacturing Expenses | | 11.40 | 3.10 | 3.80 | 7.66 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | 0.00 | 0.00 | | |
| Repairs and Maintenance | | 0.80 | 0.70 | 0.30 | 0.27 |
| Packing Material Consumed | | 1.80 | 0.10 | 0.20 | 0.00 |
| Other Mfg Exp | 0.00 | 8.70 | 2.30 | 3.30 | 7.38 |
| General and Administration Expenses | 28.20 | 4.20 | 4.50 | 4.30 | 5.59 |
| Rent , Rates & Taxes | | 0.30 | 0.70 | 0.00 | 0.47 |
| Insurance | | 0.20 | 0.20 | 0.40 | 0.31 |
| Printing and stationery | | 0.00 | 0.10 | 0.10 | 0.06 |
| Professional and legal fees | | 1.40 | 1.70 | 1.20 | 2.25 |
| Traveling and conveyance | | 0.20 | 0.00 | 0.10 | 0.10 |
| Other Administration | 28.20 | 2.10 | 1.90 | 2.60 | 2.50 |
| Selling and Distribution Expenses | | 3.30 | 1.50 | 6.40 | 1.86 |
| Advertisement & Sales Promotion | | 0.00 | 0.00 | 0.00 | 0.01 |
| Sales Commissions & Incentives | | 1.80 | 1.20 | 1.20 | 0.56 |
| Freight and Forwarding | | 0.20 | 0.30 | 0.30 | 0.44 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| Other Selling Expenses | 0.00 | 1.40 | 0.10 | 4.90 | 0.81 |
| Miscellaneous Expenses | | 0.30 | 1.40 | 1.50 | 0.92 |
| Bad debts /advances written off | | 0.10 | 0.00 | 0.10 | 0.08 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.00 | | |
| Losson foreign exchange fluctuations | | 0.00 | 0.10 | | 0.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.20 | 1.20 | 1.40 | 0.74 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 406.60 | 263.10 | 109.10 | 136.70 | 125.59 |
| Operating Profit (Excl OI) | 19.80 | 21.50 | 10.60 | 7.50 | 11.44 |
| Other Income | 2.20 | 1.30 | 3.00 | 8.70 | 4.45 |
| Interest Received | | 0.90 | 3.00 | 8.70 | 4.45 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.20 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.20 | 0.10 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 21.90 | 22.70 | 13.60 | 16.20 | 15.89 |
| Interest | 3.50 | 4.20 | 4.10 | 5.00 | 5.09 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 3.10 | 3.90 | 2.10 | 1.73 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 0.90 | 0.20 | 0.30 | 0.38 |
| Other Interest | 3.50 | 0.30 | 0.00 | 2.60 | 2.99 |
| PBDT | 18.50 | 18.50 | 9.50 | 11.20 | 10.80 |
| Depreciation | 4.00 | 4.50 | 5.30 | 5.60 | 6.33 |
| Profit Before Taxation & Exceptional Items | 14.50 | 13.90 | 4.20 | 5.60 | 4.46 |
| Exceptional Income / Expenses | | | | 0.00 | 0.07 |
| Profit Before Tax | 14.50 | 13.90 | 4.20 | 5.50 | 4.53 |
| Provision for Tax | 4.10 | 3.70 | 0.90 | 1.30 | 2.08 |
| Current Income Tax | 4.20 | 3.80 | 1.20 | 1.50 | 1.38 |
| Deferred Tax | -0.10 | -0.10 | -0.40 | -0.30 | 0.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
| Profit After Tax | 10.40 | 10.30 | 3.40 | 4.20 | 2.45 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 10.40 | 10.30 | 3.40 | 4.20 | 2.45 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 27.60 | 17.40 | 14.00 | 9.80 | 7.35 |
| Appropriations | 38.10 | 27.60 | 17.40 | 14.00 | 9.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 0.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 | 1.00 | 0.00 |