| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | 499.40 | 889.10 |
| Sales | 499.40 | 889.10 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 499.40 | 889.10 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -114.50 | -23.30 |
| Raw Material Consumed | 530.90 | 824.70 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 530.90 | 824.70 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 0.60 | 0.30 |
| Electricity & Power | 0.60 | 0.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 6.80 | 6.40 |
| Salaries, Wages & Bonus | 4.70 | 4.50 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | 1.80 | 1.80 |
| Other Employees Cost | 0.20 | 0.10 |
| Other Manufacturing Expenses | 7.00 | 8.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 0.30 | |
| Repairs and Maintenance | 0.00 | 0.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 6.70 | 8.00 |
| General and Administration Expenses | 22.70 | 25.70 |
| Rent , Rates & Taxes | 6.70 | 5.50 |
| Insurance | 0.50 | 0.10 |
| Printing and stationery | 0.60 | 0.30 |
| Professional and legal fees | 1.10 | 1.60 |
| Traveling and conveyance | 2.10 | 3.30 |
| Other Administration | 13.90 | 18.20 |
| Selling and Distribution Expenses | 4.90 | 4.80 |
| Advertisement & Sales Promotion | 2.00 | 2.20 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.80 | 1.20 |
| Other Selling Expenses | 2.00 | 1.40 |
| Miscellaneous Expenses | 0.90 | 0.40 |
| 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 | 0.90 | 0.40 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 459.30 | 847.00 |
| Operating Profit (Excl OI) | 40.20 | 42.10 |
| Other Income | 0.60 | |
| Interest Received | 0.00 | 0.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 0.60 | 0.00 |
| Operating Profit | 40.80 | 42.10 |
| Interest | 10.00 | 6.90 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.30 | 0.80 |
| Other Interest | 9.70 | 6.10 |
| PBDT | 30.90 | 35.20 |
| Depreciation | 3.50 | 3.10 |
| Profit Before Taxation & Exceptional Items | 27.40 | 32.10 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 27.40 | 32.10 |
| Provision for Tax | 4.70 | 5.50 |
| Current Income Tax | 5.00 | 5.70 |
| Deferred Tax | -0.30 | -0.20 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 22.70 | 26.60 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 22.70 | 26.60 |
| Adjustments to PAT | | |
| Profit Balance B/F | 53.90 | 27.50 |
| Appropriations | 76.60 | 54.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | 0.10 |
| Equity Dividend % | | |
| Earnings Per Share | 45.00 | 53.00 |
| Adjusted EPS | 4.00 | 5.00 |