| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 98.33 | 27.57 | 24.17 |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 98.33 | 27.57 | 24.17 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 98.33 | 27.57 | 24.17 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 0.41 | -1.05 | |
| Raw Material Consumed | | 1.05 | |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | | 1.05 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.35 | 0.33 | 0.26 |
| Electricity & Power | 0.35 | 0.33 | 0.26 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 14.87 | 7.84 | 6.48 |
| Salaries, Wages & Bonus | 13.20 | 6.73 | 5.08 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | 0.76 | 0.33 | 0.25 |
| Other Employees Cost | 0.91 | 0.78 | 1.15 |
| Other Manufacturing Expenses | 0.72 | 0.46 | 0.20 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.21 | 0.09 | 0.20 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.51 | 0.37 | 0.00 |
| General and Administration Expenses | 16.35 | 9.28 | 7.99 |
| Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 |
| Insurance | 0.27 | 0.05 | 0.06 |
| Printing and stationery | 0.35 | 0.46 | 0.17 |
| Professional and legal fees | 5.47 | 1.87 | 2.10 |
| Traveling and conveyance | 0.89 | 0.51 | 0.21 |
| Other Administration | 10.27 | 6.90 | 5.66 |
| Selling and Distribution Expenses | 7.13 | 1.73 | 2.66 |
| Advertisement & Sales Promotion | 1.68 | 0.67 | 0.99 |
| Sales Commissions & Incentives | 5.43 | 0.85 | 1.59 |
| Freight and Forwarding | 0.00 | 0.18 | 0.07 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.02 | 0.04 | 0.01 |
| Miscellaneous Expenses | 3.48 | 0.10 | 0.72 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 3.48 | 0.10 | 0.72 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 43.30 | 19.72 | 18.31 |
| Operating Profit (Excl OI) | 55.03 | 7.85 | 5.87 |
| Other Income | 1.28 | 0.04 | 0.04 |
| Interest Received | 0.45 | 0.03 | 0.04 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 0.84 | 0.02 | 0.00 |
| Operating Profit | 56.32 | 7.89 | 5.91 |
| Interest | 0.62 | 0.74 | 0.56 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.06 | 0.06 | 0.06 |
| Other Interest | 0.56 | 0.68 | 0.50 |
| PBDT | 55.69 | 7.15 | 5.35 |
| Depreciation | 1.05 | 1.07 | 0.87 |
| Profit Before Taxation & Exceptional Items | 54.64 | 6.07 | 4.48 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 54.64 | 6.07 | 4.48 |
| Provision for Tax | 14.17 | 1.49 | 1.07 |
| Current Income Tax | 14.10 | 1.70 | 1.21 |
| Deferred Tax | 0.06 | -0.21 | -0.14 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 40.48 | 4.58 | 3.40 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.38 | | |
| Share of Associate | | 0.21 | 2.67 |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 39.10 | 4.79 | 6.07 |
| Adjustments to PAT | | -0.94 | 0.94 |
| Profit Balance B/F | 13.95 | 10.34 | 3.42 |
| Appropriations | 53.05 | 14.20 | 10.43 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 30.37 | 0.25 | 0.09 |
| Equity Dividend % | | | |
| Earnings Per Share | 4.00 | 4.00 | 5.00 |
| Adjusted EPS | 4.00 | 1.00 | 1.00 |