| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
| INCOME : | | | |
| Gross Sales | 603.40 | 501.80 | 527.90 |
| Sales | 519.90 | 426.70 | 467.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 18.00 | 10.90 | 7.60 |
| Revenue from property development | | | |
| Other Operational Income | 65.50 | 64.20 | 53.20 |
| Less: Excise Duty | | | |
| Net Sales | 603.40 | 501.80 | 527.90 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -32.70 | -14.10 | -62.10 |
| Raw Material Consumed | 413.20 | 328.30 | 392.90 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 413.20 | 328.30 | 392.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | |
| Electricity & Power | | | |
| 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 | 13.30 | 11.80 | 9.60 |
| Salaries, Wages & Bonus | 12.90 | 10.70 | 8.60 |
| Contributions to EPF & Pension Funds | 0.00 | 0.00 | 0.00 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.40 | 0.70 |
| Other Employees Cost | 0.00 | 0.80 | 0.30 |
| Other Manufacturing Expenses | 79.80 | 67.00 | 98.70 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.30 | 0.10 | 0.40 |
| Packing Material Consumed | 1.60 | 4.50 | 9.90 |
| Other Mfg Exp | 77.90 | 62.40 | 88.50 |
| General and Administration Expenses | 29.60 | 29.30 | 27.20 |
| Rent , Rates & Taxes | 2.10 | 1.80 | 1.50 |
| Insurance | 0.10 | 0.20 | 0.20 |
| Printing and stationery | 0.20 | 0.40 | 0.20 |
| Professional and legal fees | 12.90 | 12.20 | 5.20 |
| Traveling and conveyance | 5.50 | 5.80 | 4.40 |
| Other Administration | 14.30 | 14.70 | 20.10 |
| Selling and Distribution Expenses | 17.20 | 34.10 | 21.90 |
| Advertisement & Sales Promotion | 1.20 | 9.40 | 0.40 |
| Sales Commissions & Incentives | 15.80 | 24.70 | 21.30 |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.20 | 0.10 | 0.20 |
| Miscellaneous Expenses | 25.70 | 18.50 | |
| 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 | 25.70 | 18.50 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 546.20 | 475.00 | 488.20 |
| Operating Profit (Excl OI) | 57.20 | 26.80 | 39.70 |
| Other Income | 4.40 | 4.10 | 0.70 |
| Interest Received | 0.10 | 0.00 | 0.20 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 0.20 | | |
| Foreign Exchange Gains | 4.10 | 4.10 | 0.50 |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 61.70 | 30.90 | 40.40 |
| Interest | 4.20 | 4.00 | 3.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 2.30 | 3.00 | 1.90 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.10 | 0.20 | 0.20 |
| Other Interest | 1.90 | 0.80 | 0.80 |
| PBDT | 57.50 | 26.80 | 37.40 |
| Depreciation | 1.30 | 1.60 | 1.80 |
| Profit Before Taxation & Exceptional Items | 56.10 | 25.30 | 35.60 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 56.10 | 25.30 | 35.60 |
| Provision for Tax | 14.20 | 6.30 | 9.80 |
| Current Income Tax | 14.50 | 6.50 | 9.70 |
| Deferred Tax | -0.30 | -0.10 | 0.10 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 41.90 | 18.90 | 25.80 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 41.90 | 18.90 | 25.80 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 123.20 | 104.30 | 74.70 |
| Appropriations | 165.20 | 123.20 | 100.50 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 55.10 | | -3.80 |
| Equity Dividend % | | | |
| Earnings Per Share | 7.00 | 22.00 | 30.00 |
| Adjusted EPS | 7.00 | 3.00 | 4.00 |