| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 202.55 | 92.31 | 75.60 | 87.65 | 72.80 |
| Sales | 202.55 | 92.31 | 75.60 | 81.52 | 72.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | 6.13 | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 202.55 | 92.31 | 75.60 | 87.65 | 72.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3.53 | 1.04 | -0.07 | 2.59 | -0.34 |
| Raw Material Consumed | 72.58 | 30.17 | 26.37 | 31.06 | 30.82 |
| Opening Raw Materials | 8.44 | 10.33 | 10.83 | 11.41 | 11.15 |
| Purchases Raw Materials | 82.28 | 28.28 | 25.87 | 30.48 | 31.08 |
| Closing Raw Materials | 18.14 | 8.44 | 10.33 | 10.83 | 11.41 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.28 | 0.99 | 1.05 | 0.95 | 1.03 |
| Electricity & Power | 1.28 | 0.99 | 1.05 | 0.95 | 1.03 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 35.80 | 23.36 | 20.29 | 20.59 | 19.59 |
| Salaries, Wages & Bonus | 31.36 | 21.64 | 18.74 | 19.03 | 18.18 |
| Contributions to EPF & Pension Funds | 3.13 | 1.23 | 1.19 | 1.44 | 0.89 |
| Workmen and Staff Welfare Expenses | 1.31 | 0.49 | 0.36 | 0.12 | 0.52 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 10.92 | 5.83 | 5.17 | 4.50 | 3.35 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1.31 | 0.55 | 0.39 | 0.34 | 0.30 |
| Repairs and Maintenance | 1.81 | 2.41 | 1.47 | 1.06 | 1.05 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 7.80 | 2.87 | 3.31 | 3.10 | 2.00 |
| General and Administration Expenses | 19.84 | 9.23 | 8.11 | 11.57 | 7.96 |
| Rent , Rates & Taxes | 2.55 | 1.70 | 1.24 | 1.33 | 0.62 |
| Insurance | 0.12 | 0.39 | 0.11 | 0.29 | 0.13 |
| Printing and stationery | 0.19 | 0.10 | 0.04 | 0.18 | 0.22 |
| Professional and legal fees | 4.98 | 2.07 | 2.72 | 2.26 | 1.65 |
| Traveling and conveyance | 8.64 | 3.99 | 3.21 | 4.55 | 3.64 |
| Other Administration | 12.01 | 4.98 | 4.00 | 7.52 | 5.33 |
| Selling and Distribution Expenses | 7.96 | 3.08 | 3.32 | 3.26 | 2.10 |
| Advertisement & Sales Promotion | 3.12 | 1.22 | 1.24 | 0.63 | 0.77 |
| Sales Commissions & Incentives | 1.51 | 0.44 | 0.76 | 1.34 | 0.16 |
| Freight and Forwarding | 3.32 | 1.43 | 1.33 | 1.28 | 1.18 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.17 | 0.81 | 1.96 | 1.22 | 0.44 |
| Bad debts /advances written off | | | | | 0.04 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.66 | | 0.01 | | 0.02 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.51 | 0.81 | 1.96 | 1.22 | 0.38 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 148.02 | 74.51 | 66.20 | 75.74 | 64.95 |
| Operating Profit (Excl OI) | 54.53 | 17.79 | 9.40 | 11.91 | 7.85 |
| Other Income | 0.92 | 0.72 | 0.54 | 0.47 | 1.68 |
| Interest Received | 0.70 | 0.45 | 0.31 | 0.31 | 0.31 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | -0.04 | 0.25 | 0.06 | 0.12 | 1.32 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 0.03 | |
| Others | 0.26 | 0.02 | 0.18 | 0.01 | 0.05 |
| Operating Profit | 55.45 | 18.51 | 9.94 | 12.38 | 9.53 |
| Interest | 2.96 | 2.93 | 3.53 | 3.77 | 3.22 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.66 | 0.58 | 0.87 | 0.67 | 0.33 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.49 | 0.17 | 0.21 | 0.16 | 0.25 |
| Other Interest | 1.81 | 2.18 | 2.45 | 2.94 | 2.64 |
| PBDT | 52.49 | 15.58 | 6.41 | 8.60 | 6.31 |
| Depreciation | 6.29 | 4.98 | 5.09 | 5.07 | 3.77 |
| Profit Before Taxation & Exceptional Items | 46.20 | 10.60 | 1.32 | 3.54 | 2.54 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 46.20 | 10.60 | 1.32 | 3.54 | 2.54 |
| Provision for Tax | 13.61 | 2.80 | 0.79 | 1.16 | 1.13 |
| Current Income Tax | 14.43 | 2.61 | 1.60 | 1.75 | 0.72 |
| Deferred Tax | -0.82 | 0.19 | -0.82 | -0.59 | 0.41 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 32.60 | 7.81 | 0.53 | 2.37 | 1.41 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 32.60 | 7.81 | 0.53 | 2.37 | 1.41 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20.86 | 13.05 | 12.52 | 10.15 | 8.74 |
| Appropriations | 53.46 | 20.86 | 13.05 | 12.52 | 10.15 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 9.00 | 2.00 | 0.00 | 1.00 | 0.00 |
| Adjusted EPS | 9.00 | 2.00 | 0.00 | 1.00 | 0.00 |