| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 |
| INCOME : | | |
| Gross Sales | 53.79 | 41.63 |
| Sales | 10.74 | 0.15 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 43.05 | 41.48 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 53.79 | 41.63 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 0.66 | -1.02 |
| Raw Material Consumed | 8.04 | |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 8.04 | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | |
| Electricity & Power | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 13.73 | 11.95 |
| Salaries, Wages & Bonus | 12.20 | 10.70 |
| Contributions to EPF & Pension Funds | 1.41 | 1.20 |
| Workmen and Staff Welfare Expenses | 0.13 | 0.05 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 13.39 | 17.27 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 13.39 | 17.27 |
| General and Administration Expenses | 7.28 | 6.69 |
| Rent , Rates & Taxes | 0.03 | 0.31 |
| Insurance | 0.19 | 0.13 |
| Printing and stationery | 0.48 | 0.26 |
| Professional and legal fees | 1.27 | 0.58 |
| Traveling and conveyance | 0.12 | 0.08 |
| Other Administration | 5.30 | 5.40 |
| Selling and Distribution Expenses | 0.04 | 0.44 |
| Advertisement & Sales Promotion | 0.01 | 0.36 |
| Sales Commissions & Incentives | 0.01 | |
| Freight and Forwarding | 0.01 | 0.05 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.01 | 0.03 |
| Miscellaneous Expenses | 1.26 | 1.26 |
| 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 | 1.26 | 1.26 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 44.39 | 36.59 |
| Operating Profit (Excl OI) | 9.39 | 5.04 |
| Other Income | 0.18 | 0.12 |
| Interest Received | 0.11 | 0.12 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | 0.07 | |
| Others | 0.00 | 0.00 |
| Operating Profit | 9.57 | 5.16 |
| Interest | 0.77 | 0.29 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.35 | 0.18 |
| Other Interest | 0.42 | 0.10 |
| PBDT | 8.80 | 4.87 |
| Depreciation | 0.77 | 0.57 |
| Profit Before Taxation & Exceptional Items | 8.03 | 4.31 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 8.03 | 4.31 |
| Provision for Tax | 1.73 | 1.04 |
| Current Income Tax | 1.76 | 1.06 |
| Deferred Tax | -0.03 | -0.02 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 6.30 | 3.27 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 6.30 | 3.27 |
| Adjustments to PAT | | |
| Profit Balance B/F | 8.89 | 5.62 |
| Appropriations | 15.19 | 8.89 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 0.04 | |
| Equity Dividend % | | |
| Earnings Per Share | 2.00 | 5.00 |
| Adjusted EPS | 2.00 | 1.00 |