| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 401.40 | 343.90 | 251.90 |
| Sales | 352.60 | 305.90 | 229.90 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 48.80 | 38.10 | 21.90 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 401.40 | 343.90 | 251.90 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -5.70 | -3.70 | -1.20 |
| Raw Material Consumed | 193.00 | 177.60 | 116.00 |
| Opening Raw Materials | 54.10 | 51.10 | 128.90 |
| Purchases Raw Materials | 224.20 | 180.60 | 38.20 |
| Closing Raw Materials | 85.30 | 54.10 | 51.10 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.90 | 1.50 | 1.10 |
| Electricity & Power | 1.90 | 1.50 | 1.10 |
| 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 | 76.60 | 74.80 | 72.40 |
| Salaries, Wages & Bonus | 69.60 | 67.20 | 65.90 |
| Contributions to EPF & Pension Funds | 4.90 | 4.60 | 4.30 |
| Workmen and Staff Welfare Expenses | 1.00 | 1.00 | 0.60 |
| Other Employees Cost | 1.00 | 2.10 | 1.60 |
| Other Manufacturing Expenses | 18.70 | 17.70 | 19.20 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 9.40 | 9.90 | 12.50 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 9.30 | 7.80 | 6.70 |
| General and Administration Expenses | 47.50 | 34.60 | 26.30 |
| Rent , Rates & Taxes | 10.80 | 3.60 | 3.10 |
| Insurance | 1.00 | 1.00 | 0.60 |
| Printing and stationery | | | |
| Professional and legal fees | 3.70 | 3.30 | 0.90 |
| Traveling and conveyance | 20.80 | 16.60 | 13.10 |
| Other Administration | 32.00 | 26.70 | 21.70 |
| Selling and Distribution Expenses | 0.80 | 3.80 | 0.90 |
| Advertisement & Sales Promotion | 0.60 | 2.00 | 0.10 |
| Sales Commissions & Incentives | 0.20 | 0.70 | 0.70 |
| Freight and Forwarding | 0.00 | 1.10 | 0.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.80 | 0.50 | 0.20 |
| 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 | 6.80 | 0.50 | 0.20 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 339.70 | 306.80 | 234.90 |
| Operating Profit (Excl OI) | 61.70 | 37.10 | 17.00 |
| Other Income | 5.00 | 3.40 | 1.10 |
| Interest Received | 0.90 | 1.40 | 1.10 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 4.00 | 2.00 | |
| Profits on sale of Investments | | | |
| Provision Written Back | 0.10 | 0.00 | 0.00 |
| Foreign Exchange Gains | | | |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 66.70 | 40.50 | 18.10 |
| Interest | 13.80 | 16.40 | 14.90 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.80 | 1.30 | 0.20 |
| Other Interest | 12.10 | 15.10 | 14.70 |
| PBDT | 52.90 | 24.10 | 3.10 |
| Depreciation | 7.10 | 6.70 | 7.80 |
| Profit Before Taxation & Exceptional Items | 45.80 | 17.40 | -4.70 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 45.80 | 17.40 | -4.70 |
| Provision for Tax | 14.10 | 5.00 | -0.40 |
| Current Income Tax | 14.00 | 4.60 | |
| Deferred Tax | -0.20 | -0.60 | -0.40 |
| Other taxes | 0.20 | 0.90 | -0.40 |
| Profit After Tax | 31.70 | 12.50 | -4.30 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 0.00 | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 31.70 | 12.50 | -4.30 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 29.60 | 59.30 | 66.80 |
| Appropriations | 61.30 | 71.70 | 62.50 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | 42.20 | 3.20 |
| Equity Dividend % | | | |
| Earnings Per Share | 7.00 | 3.00 | -57.00 |
| Adjusted EPS | 3.00 | 1.00 | 0.00 |