| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | |
| Gross Sales | 367.10 | 266.20 | 100.60 |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 367.10 | 266.20 | 100.60 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 367.10 | 266.20 | 100.60 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Raw Material Consumed | | | |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | 0.50 | 0.40 |
| Electricity & Power | | 0.50 | 0.40 |
| 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 | 32.90 | 9.60 | 12.40 |
| Salaries, Wages & Bonus | | 8.20 | 10.30 |
| Contributions to EPF & Pension Funds | | 0.10 | 0.10 |
| Workmen and Staff Welfare Expenses | | | 0.20 |
| Other Employees Cost | 32.90 | 1.30 | 1.80 |
| Other Manufacturing Expenses | | 0.20 | 0.40 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.00 | | |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.00 | 0.20 | 0.40 |
| General and Administration Expenses | 297.90 | 220.20 | 61.30 |
| Rent , Rates & Taxes | 0.00 | 0.80 | 0.80 |
| Insurance | | 0.50 | 0.50 |
| Printing and stationery | | | 0.20 |
| Professional and legal fees | | 16.50 | 12.80 |
| Traveling and conveyance | | 43.40 | 6.20 |
| Other Administration | 297.90 | 202.40 | 47.00 |
| Selling and Distribution Expenses | | 1.30 | 3.00 |
| Advertisement & Sales Promotion | | 1.30 | 3.00 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | 1.20 | 2.80 |
| 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 | 0.00 | 1.20 | 2.80 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 330.80 | 233.00 | 80.30 |
| Operating Profit (Excl OI) | 36.30 | 33.20 | 20.30 |
| Other Income | 1.00 | 1.60 | 0.60 |
| Interest Received | 0.00 | | 0.30 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | 0.60 | |
| Profits on sale of Investments | | | |
| Provision Written Back | | 1.00 | 0.10 |
| Foreign Exchange Gains | | | |
| Others | 1.00 | 0.00 | 0.20 |
| Operating Profit | 37.30 | 34.80 | 20.90 |
| Interest | 0.60 | 1.30 | 0.50 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | 0.60 | 0.50 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | | | |
| Other Interest | 0.60 | 0.70 | 0.00 |
| PBDT | 36.70 | 33.50 | 20.40 |
| Depreciation | 6.10 | 5.80 | 6.20 |
| Profit Before Taxation & Exceptional Items | 30.60 | 27.70 | 14.20 |
| Exceptional Income / Expenses | 5.10 | 1.70 | |
| Profit Before Tax | 35.70 | 29.40 | 14.20 |
| Provision for Tax | 11.30 | 8.30 | 4.40 |
| Current Income Tax | 11.00 | 8.10 | 4.30 |
| Deferred Tax | 0.30 | 0.10 | -0.20 |
| Other taxes | 0.00 | 0.10 | 0.30 |
| Profit After Tax | 24.40 | 21.10 | 9.80 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.30 | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 24.70 | 21.10 | 9.80 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 55.00 | 33.30 | 21.00 |
| Appropriations | 79.60 | 54.40 | 30.80 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 0.50 | -0.60 | -2.50 |
| Equity Dividend % | 4.00 | 2.00 | 1.00 |
| Earnings Per Share | 2.00 | 2.00 | 1.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 |