| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 |
| INCOME : | | |
| Gross Sales | 130.14 | 158.38 |
| Sales | | 1.82 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 130.14 | 156.57 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 130.14 | 158.38 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Raw Material Consumed | 0.59 | 1.10 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 0.59 | 1.10 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 0.31 | 0.42 |
| Electricity & Power | 0.31 | 0.37 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.05 |
| Employee Cost | 37.07 | 16.90 |
| Salaries, Wages & Bonus | 34.05 | 15.97 |
| Contributions to EPF & Pension Funds | 2.16 | 0.87 |
| Workmen and Staff Welfare Expenses | 0.08 | 0.03 |
| Other Employees Cost | 0.77 | 0.02 |
| Other Manufacturing Expenses | 58.93 | 76.92 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 0.00 | 0.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 58.93 | 76.92 |
| General and Administration Expenses | 22.75 | 41.03 |
| Rent , Rates & Taxes | 4.88 | 3.64 |
| Insurance | 1.03 | 1.18 |
| Printing and stationery | 0.17 | 0.09 |
| Professional and legal fees | 7.35 | 9.53 |
| Traveling and conveyance | 0.95 | 2.49 |
| Other Administration | 9.33 | 26.59 |
| Selling and Distribution Expenses | 0.16 | 0.04 |
| Advertisement & Sales Promotion | 0.11 | |
| Sales Commissions & Incentives | 0.05 | 0.04 |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.12 | |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | 0.12 | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 119.92 | 136.40 |
| Operating Profit (Excl OI) | 10.22 | 21.98 |
| Other Income | 0.08 | 0.43 |
| Interest Received | 0.08 | 0.36 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | 0.01 |
| Foreign Exchange Gains | | 0.01 |
| Others | 0.00 | 0.07 |
| Operating Profit | 10.30 | 22.41 |
| Interest | 0.04 | 0.06 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.04 | 0.06 |
| Other Interest | 0.00 | 0.00 |
| PBDT | 10.25 | 22.35 |
| Depreciation | 2.63 | 2.22 |
| Profit Before Taxation & Exceptional Items | 7.62 | 20.14 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 7.62 | 20.14 |
| Provision for Tax | 2.42 | 5.66 |
| Current Income Tax | 2.01 | 5.35 |
| Deferred Tax | 0.41 | 0.31 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 5.20 | 14.48 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 5.21 | 14.48 |
| Adjustments to PAT | | |
| Profit Balance B/F | 38.45 | 23.97 |
| Appropriations | 43.66 | 38.45 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 20.00 | |
| Equity Dividend % | | |
| Earnings Per Share | 2.00 | 29.00 |
| Adjusted EPS | 1.00 | 2.00 |