| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 711.40 | 469.00 |
| Sales | 711.40 | 469.00 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 711.40 | 469.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -71.90 | -3.00 |
| Raw Material Consumed | 501.80 | 222.90 |
| Opening Raw Materials | 22.80 | 36.90 |
| Purchases Raw Materials | 540.00 | 208.80 |
| Closing Raw Materials | 61.00 | 22.80 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 1.00 | 0.70 |
| Electricity & Power | 1.00 | 0.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 18.60 | 11.70 |
| Salaries, Wages & Bonus | 18.60 | 11.60 |
| Contributions to EPF & Pension Funds | | 0.10 |
| Workmen and Staff Welfare Expenses | | |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 11.90 | 10.70 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 0.30 | 0.30 |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 11.60 | 10.40 |
| General and Administration Expenses | 16.50 | 28.60 |
| Rent , Rates & Taxes | 2.20 | 3.90 |
| Insurance | | |
| Printing and stationery | | |
| Professional and legal fees | 3.50 | 9.80 |
| Traveling and conveyance | 4.60 | 5.80 |
| Other Administration | 10.80 | 14.90 |
| Selling and Distribution Expenses | 0.10 | 1.60 |
| Advertisement & Sales Promotion | 0.10 | 1.60 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 30.30 | 29.10 |
| Bad debts /advances written off | 29.30 | 29.10 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 1.00 | 0.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 508.50 | 302.30 |
| Operating Profit (Excl OI) | 202.90 | 166.70 |
| Other Income | 0.50 | 0.40 |
| Interest Received | 0.50 | 0.40 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 0.00 | 0.00 |
| Operating Profit | 203.40 | 167.10 |
| Interest | 6.10 | 6.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.10 | 0.10 |
| Other Interest | 6.10 | 6.00 |
| PBDT | 197.30 | 161.10 |
| Depreciation | 15.70 | 3.70 |
| Profit Before Taxation & Exceptional Items | 181.60 | 157.40 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 181.60 | 157.40 |
| Provision for Tax | 58.50 | 47.60 |
| Current Income Tax | 54.60 | 46.10 |
| Deferred Tax | 1.90 | 1.40 |
| Other taxes | 2.00 | 0.00 |
| Profit After Tax | 123.10 | 109.90 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | -0.40 | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 122.70 | 109.90 |
| Adjustments to PAT | | |
| Profit Balance B/F | 119.80 | 9.90 |
| Appropriations | 242.50 | 119.80 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | 10.00 | 10.00 |
| Adjusted EPS | 10.00 | 10.00 |