| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 363.50 | 327.40 | 216.90 | 163.40 | 100.99 |
| Sales | 349.00 | 314.20 | 203.20 | 151.10 | 91.57 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 14.50 | 13.20 | 13.60 | 12.30 | 9.42 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 363.50 | 327.40 | 216.90 | 163.40 | 100.99 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.50 | -4.50 | -14.00 | -0.20 | 2.63 |
| Raw Material Consumed | 176.30 | 218.90 | 141.10 | 83.30 | 51.85 |
| Opening Raw Materials | 57.90 | 36.20 | 26.50 | 20.80 | 18.69 |
| Purchases Raw Materials | 207.50 | 240.50 | 150.80 | 89.00 | 58.17 |
| Closing Raw Materials | 89.00 | 57.90 | 36.20 | 26.50 | 25.01 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.10 | 2.00 | 1.80 | 1.00 | 1.08 |
| Electricity & Power | 2.10 | 2.00 | 1.80 | 1.00 | 0.85 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 |
| 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 | 47.30 | 44.30 | 39.40 | 23.60 | 26.66 |
| Salaries, Wages & Bonus | 42.80 | 41.60 | 36.70 | 21.50 | 24.21 |
| Contributions to EPF & Pension Funds | 1.40 | 1.30 | 1.10 | 0.90 | 0.92 |
| Workmen and Staff Welfare Expenses | 1.10 | 0.90 | 0.50 | 1.10 | 1.53 |
| Other Employees Cost | 1.90 | 0.50 | 1.20 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 26.80 | 18.80 | 13.40 | 7.00 | 2.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2.80 | 2.40 | 2.90 | 3.70 | 1.65 |
| Repairs and Maintenance | 4.00 | 6.60 | 2.20 | 1.20 | 0.09 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 19.90 | 9.90 | 8.30 | 2.20 | 0.96 |
| General and Administration Expenses | 27.90 | 21.20 | 14.90 | 18.00 | 12.66 |
| Rent , Rates & Taxes | 3.70 | 2.30 | 3.70 | 2.20 | 2.66 |
| Insurance | 0.20 | 0.20 | 0.20 | 0.20 | 0.14 |
| Printing and stationery | 0.40 | 0.20 | 0.20 | 0.10 | 0.07 |
| Professional and legal fees | 17.80 | 13.10 | 6.50 | 6.40 | 3.71 |
| Traveling and conveyance | 4.50 | 4.30 | 3.10 | 1.90 | 2.76 |
| Other Administration | 5.80 | 5.40 | 4.30 | 9.10 | 6.08 |
| Selling and Distribution Expenses | 17.90 | 10.80 | 5.20 | 5.60 | 3.91 |
| Advertisement & Sales Promotion | 2.10 | 2.50 | 0.70 | 0.40 | 0.55 |
| Sales Commissions & Incentives | 6.60 | 4.80 | 2.20 | 1.70 | 2.52 |
| Freight and Forwarding | | | | 2.10 | 0.75 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 9.20 | 3.40 | 2.30 | 1.50 | 0.08 |
| Miscellaneous Expenses | 66.80 | 11.20 | 8.70 | 0.00 | 0.02 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 8.70 | | | |
| Losson disposal of fixed assets(net) | | 0.00 | 1.40 | | |
| Losson foreign exchange fluctuations | 1.90 | 0.10 | | 0.00 | 0.02 |
| Losson sale of non-trade current investments | | | 5.20 | | |
| Other Miscellaneous Expenses | 65.00 | 2.40 | 2.10 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 365.70 | 322.70 | 210.60 | 138.40 | 101.51 |
| Operating Profit (Excl OI) | -2.10 | 4.70 | 6.30 | 24.90 | -0.52 |
| Other Income | 29.80 | 31.50 | 21.30 | 14.50 | 4.88 |
| Interest Received | 1.00 | 1.60 | 6.60 | 0.20 | 1.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.40 | 0.00 | | 2.30 | 0.50 |
| Profits on sale of Investments | 21.10 | 23.90 | 7.60 | 11.30 | 1.95 |
| Provision Written Back | 3.90 | 0.00 | 2.50 | | |
| Foreign Exchange Gains | | | 0.10 | 0.10 | 0.06 |
| Others | 3.40 | 5.90 | 4.40 | 0.70 | 1.27 |
| Operating Profit | 27.70 | 36.20 | 27.60 | 39.50 | 4.36 |
| Interest | 5.50 | 5.70 | 2.80 | 1.80 | 1.76 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.30 | 2.50 | 0.90 | 0.50 | 0.45 |
| Other Interest | 4.20 | 3.10 | 2.00 | 1.30 | 1.31 |
| PBDT | 22.20 | 30.50 | 24.80 | 37.70 | 2.60 |
| Depreciation | 5.00 | 4.70 | 4.40 | 3.40 | 2.98 |
| Profit Before Taxation & Exceptional Items | 17.10 | 25.80 | 20.40 | 34.20 | -0.38 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 17.30 | 25.80 | 20.40 | 34.20 | -0.38 |
| Provision for Tax | -10.30 | 12.70 | 6.10 | 6.30 | 1.57 |
| Current Income Tax | 2.70 | 11.70 | 6.20 | 5.90 | 1.20 |
| Deferred Tax | -8.60 | 0.40 | 0.10 | 0.30 | 0.37 |
| Other taxes | -4.40 | 0.50 | -0.20 | 0.00 | 0.00 |
| Profit After Tax | 27.60 | 13.20 | 14.20 | 28.00 | -1.95 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 27.60 | 13.20 | 14.20 | 28.00 | -1.95 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 73.40 | 65.50 | 58.30 | 28.00 | 30.48 |
| Appropriations | 101.00 | 78.60 | 72.50 | 56.00 | 28.53 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8.40 | 5.30 | 5.70 | 4.20 | 3.27 |
| Equity Dividend % | 3.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 3.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 |