| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 1196.30 | 1011.10 |
| Sales | 1187.20 | 993.00 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 9.00 | 18.00 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.10 |
| Less: Excise Duty | | |
| Net Sales | 1196.30 | 1011.10 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -53.40 | -40.00 |
| Raw Material Consumed | 1111.80 | 966.90 |
| Opening Raw Materials | 150.30 | 136.50 |
| Purchases Raw Materials | 370.40 | 725.40 |
| Closing Raw Materials | 89.10 | 150.30 |
| Other Direct Purchases / Brought in cost | 680.20 | 255.30 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 4.50 | 5.20 |
| Electricity & Power | 4.50 | 5.20 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 21.70 | 18.20 |
| Salaries, Wages & Bonus | 20.80 | 14.90 |
| Contributions to EPF & Pension Funds | 1.10 | 1.10 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.70 |
| Other Employees Cost | -0.50 | 1.60 |
| Other Manufacturing Expenses | 2.80 | 1.30 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 0.50 | 0.10 |
| Repairs and Maintenance | 0.60 | 0.20 |
| Packing Material Consumed | | |
| Other Mfg Exp | 1.60 | 1.00 |
| General and Administration Expenses | 12.00 | 6.60 |
| Rent , Rates & Taxes | 2.50 | 0.30 |
| Insurance | 0.40 | 0.20 |
| Printing and stationery | 0.10 | 0.10 |
| Professional and legal fees | 3.10 | 1.80 |
| Traveling and conveyance | 2.60 | 0.20 |
| Other Administration | 5.90 | 4.20 |
| Selling and Distribution Expenses | 22.80 | 24.70 |
| Advertisement & Sales Promotion | 0.40 | 1.80 |
| Sales Commissions & Incentives | 1.30 | 1.50 |
| Freight and Forwarding | 18.80 | 21.00 |
| Handling and Clearing Charges | 0.60 | 0.40 |
| Other Selling Expenses | 1.70 | 0.00 |
| Miscellaneous Expenses | 54.60 | 0.00 |
| Bad debts /advances written off | 39.80 | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 14.70 | 0.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1176.70 | 983.00 |
| Operating Profit (Excl OI) | 19.60 | 28.10 |
| Other Income | 20.90 | 7.30 |
| Interest Received | 0.10 | 0.10 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | 19.10 | 6.30 |
| Foreign Exchange Gains | 1.10 | 0.70 |
| Others | 0.60 | 0.20 |
| Operating Profit | 40.50 | 35.50 |
| Interest | 17.20 | 15.30 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 15.10 | 13.60 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 1.80 | 1.50 |
| Other Interest | 0.20 | 0.20 |
| PBDT | 23.40 | 20.20 |
| Depreciation | 1.10 | 0.90 |
| Profit Before Taxation & Exceptional Items | 22.20 | 19.30 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 22.20 | 19.30 |
| Provision for Tax | 10.10 | 5.60 |
| Current Income Tax | 9.50 | 5.50 |
| Deferred Tax | 0.00 | -0.10 |
| Other taxes | 0.60 | 0.20 |
| Profit After Tax | 12.20 | 13.70 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 0.20 | 0.00 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 12.30 | 13.70 |
| Adjustments to PAT | | |
| Profit Balance B/F | 25.40 | 11.80 |
| Appropriations | 37.70 | 25.40 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 |