| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 491.70 | 403.50 |
| Sales | | |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 491.70 | 403.50 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 491.70 | 403.50 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Raw Material Consumed | | |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 146.00 | 126.50 |
| Electricity & Power | 0.30 | 0.40 |
| Oil, Fuel & Natural gas | 145.70 | 126.10 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 11.90 | 10.90 |
| Salaries, Wages & Bonus | 11.30 | 8.20 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | 0.30 | 2.70 |
| Other Employees Cost | 0.20 | 0.10 |
| Other Manufacturing Expenses | 208.70 | 157.50 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 14.70 | 10.20 |
| Repairs and Maintenance | 0.00 | 0.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 194.00 | 147.30 |
| General and Administration Expenses | 25.80 | 22.00 |
| Rent , Rates & Taxes | 6.70 | 4.70 |
| Insurance | 4.20 | 3.80 |
| Printing and stationery | 0.80 | 0.50 |
| Professional and legal fees | 1.60 | 3.10 |
| Traveling and conveyance | 1.80 | 1.90 |
| Other Administration | 12.50 | 9.90 |
| Selling and Distribution Expenses | 1.50 | 1.00 |
| Advertisement & Sales Promotion | 0.20 | 0.50 |
| Sales Commissions & Incentives | 0.50 | 0.50 |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.70 | 0.00 |
| Miscellaneous Expenses | 1.50 | 0.50 |
| Bad debts /advances written off | 0.10 | 0.10 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 1.40 | 0.30 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 395.30 | 318.40 |
| Operating Profit (Excl OI) | 96.40 | 85.10 |
| Other Income | 2.60 | 3.90 |
| Interest Received | 0.10 | 0.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 0.80 | 0.80 |
| Profits on sale of Investments | | |
| Provision Written Back | | 0.20 |
| Foreign Exchange Gains | | |
| Others | 1.70 | 2.90 |
| Operating Profit | 99.00 | 88.90 |
| Interest | 10.30 | 10.50 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.60 | 0.20 |
| Other Interest | 9.70 | 10.30 |
| PBDT | 88.80 | 78.40 |
| Depreciation | 36.10 | 36.30 |
| Profit Before Taxation & Exceptional Items | 52.70 | 42.10 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 52.70 | 42.10 |
| Provision for Tax | 14.30 | 10.80 |
| Current Income Tax | 14.80 | 12.80 |
| Deferred Tax | -1.40 | -1.90 |
| Other taxes | 0.90 | 0.00 |
| Profit After Tax | 38.40 | 31.30 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 38.40 | 31.30 |
| Adjustments to PAT | | |
| Profit Balance B/F | 14.60 | 14.70 |
| Appropriations | 53.00 | 46.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | 31.40 |
| Equity Dividend % | | |
| Earnings Per Share | 11.00 | 9.00 |
| Adjusted EPS | 11.00 | 9.00 |