| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 217.92 | 151.66 | 140.61 | 209.99 | 90.99 |
| Sales | 217.92 | 151.66 | 140.61 | 209.99 | 90.99 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 217.92 | 151.66 | 140.61 | 209.99 | 90.99 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.05 | 0.27 | 0.23 | -0.14 | -0.11 |
| Raw Material Consumed | 43.67 | 39.18 | 27.79 | 28.74 | 32.50 |
| Opening Raw Materials | 22.71 | 15.46 | 11.66 | 10.81 | 6.77 |
| Purchases Raw Materials | 37.04 | 46.43 | 31.59 | 29.59 | 36.54 |
| Closing Raw Materials | 16.08 | 22.71 | 15.46 | 11.66 | 10.81 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.21 | 0.24 | 0.32 | 0.35 | 0.51 |
| Electricity & Power | 0.21 | 0.24 | 0.32 | 0.35 | 0.51 |
| 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 | 54.77 | 30.56 | 32.81 | 31.80 | 19.64 |
| Salaries, Wages & Bonus | 54.44 | 30.13 | 31.99 | 31.33 | 18.36 |
| Contributions to EPF & Pension Funds | 0.26 | 0.31 | 0.43 | 0.03 | 1.06 |
| Workmen and Staff Welfare Expenses | 0.07 | 0.12 | 0.38 | 0.44 | 0.23 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 45.95 | 31.07 | 34.14 | 101.91 | 5.49 |
| Sub-contracted / Out sourced services | 41.29 | 26.97 | 31.35 | 98.82 | 1.59 |
| Processing Charges | 2.18 | 1.98 | 1.51 | 1.51 | 1.93 |
| Repairs and Maintenance | 0.17 | 0.32 | | 0.05 | 0.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2.31 | 1.80 | 1.28 | 1.53 | 1.88 |
| General and Administration Expenses | 27.12 | 23.88 | 23.11 | 10.90 | 10.80 |
| Rent , Rates & Taxes | 9.96 | 7.97 | 4.01 | 2.45 | 2.20 |
| Insurance | 0.29 | 0.08 | 0.08 | 0.07 | 0.08 |
| Printing and stationery | 3.55 | 0.95 | 0.42 | 0.07 | 0.20 |
| Professional and legal fees | 8.92 | 7.43 | 11.31 | 7.51 | 7.40 |
| Traveling and conveyance | 1.51 | 2.62 | 2.43 | 0.16 | 0.37 |
| Other Administration | 4.41 | 7.45 | 7.28 | 0.81 | 0.92 |
| Selling and Distribution Expenses | 1.15 | 0.36 | 2.65 | 1.08 | 0.49 |
| Advertisement & Sales Promotion | 1.15 | 0.36 | 2.65 | 1.07 | 0.45 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.01 | 0.04 |
| Miscellaneous Expenses | 1.10 | 0.61 | 2.06 | 1.55 | |
| 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 | 1.10 | 0.61 | 2.06 | 1.55 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 173.91 | 126.18 | 123.12 | 176.19 | 69.33 |
| Operating Profit (Excl OI) | 44.02 | 25.48 | 17.49 | 33.81 | 21.66 |
| Other Income | 6.78 | 12.90 | 9.56 | 3.98 | 8.80 |
| Interest Received | 3.51 | 12.90 | 9.56 | 3.74 | 8.57 |
| Dividend Received | | | | 0.03 | 0.03 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 3.27 | 0.00 | 0.00 | 0.22 | 0.20 |
| Operating Profit | 50.79 | 38.38 | 27.05 | 37.79 | 30.46 |
| Interest | 10.06 | 6.17 | 4.46 | 4.43 | 4.05 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.15 | 4.04 | 2.31 | 2.61 | 1.99 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.60 | 0.08 | 0.08 | 0.06 | 0.09 |
| Other Interest | 4.31 | 2.05 | 2.07 | 1.75 | 1.97 |
| PBDT | 40.74 | 32.21 | 22.59 | 33.36 | 26.41 |
| Depreciation | 4.20 | 2.75 | 2.66 | 1.74 | 1.07 |
| Profit Before Taxation & Exceptional Items | 36.54 | 29.46 | 19.93 | 31.62 | 25.34 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 36.54 | 29.46 | 19.93 | 31.62 | 25.34 |
| Provision for Tax | 9.36 | 6.08 | 5.07 | 7.12 | 8.42 |
| Current Income Tax | 8.06 | 7.04 | 4.95 | 6.67 | 7.98 |
| Deferred Tax | 1.30 | -0.96 | 0.12 | 0.45 | 0.44 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 27.18 | 23.38 | 14.86 | 24.51 | 16.92 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 27.18 | 23.38 | 14.86 | 24.51 | 16.92 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 80.46 | 57.08 | 42.27 | 19.66 | 10.88 |
| Appropriations | 107.64 | 80.46 | 57.14 | 44.17 | 27.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 0.06 | 1.89 | 8.13 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| Adjusted EPS | 3.00 | 2.00 | 2.00 | 3.00 | 2.00 |