| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | |
| Gross Sales | 546.20 | 395.79 | 368.71 |
| Sales | 546.20 | 395.79 | 368.71 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 0.50 | | |
| Net Sales | 545.70 | 395.79 | 368.71 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -24.40 | -33.22 | 13.57 |
| Raw Material Consumed | 510.00 | 353.67 | 309.95 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 510.00 | 353.67 | 309.95 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.40 | 3.72 | 0.17 |
| Electricity & Power | 2.40 | 3.72 | 0.17 |
| 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 | 14.40 | 24.09 | 15.66 |
| Salaries, Wages & Bonus | 13.90 | 23.41 | 15.66 |
| Contributions to EPF & Pension Funds | 0.10 | 0.15 | |
| Workmen and Staff Welfare Expenses | 0.50 | 0.54 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 13.40 | 16.19 | 10.53 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.00 | | |
| Packing Material Consumed | | | |
| Other Mfg Exp | 13.40 | 16.19 | 10.53 |
| General and Administration Expenses | 11.60 | 14.97 | 8.25 |
| Rent , Rates & Taxes | 1.60 | 1.14 | 0.64 |
| Insurance | 0.00 | 0.02 | |
| Printing and stationery | 0.10 | 0.07 | |
| Professional and legal fees | 1.00 | 2.07 | |
| Traveling and conveyance | 0.90 | 0.97 | 0.66 |
| Other Administration | 8.90 | 11.67 | 7.61 |
| Selling and Distribution Expenses | 0.20 | 0.86 | |
| Advertisement & Sales Promotion | 0.00 | 0.72 | |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.20 | 0.14 | 0.00 |
| Miscellaneous Expenses | | 0.05 | |
| 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 | 0.05 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 527.60 | 380.33 | 358.13 |
| Operating Profit (Excl OI) | 18.10 | 15.46 | 10.57 |
| Other Income | 4.10 | 1.73 | 0.18 |
| Interest Received | 1.90 | 1.73 | 0.18 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 2.10 | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 0.10 | 0.00 | 0.00 |
| Operating Profit | 22.20 | 17.19 | 10.76 |
| Interest | 16.20 | 13.20 | 6.48 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 14.60 | 10.66 | 5.33 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.60 | 2.20 | 1.15 |
| Other Interest | 0.00 | 0.34 | 0.00 |
| PBDT | 5.90 | 3.99 | 4.28 |
| Depreciation | 0.50 | 0.96 | 0.98 |
| Profit Before Taxation & Exceptional Items | 5.40 | 3.03 | 3.29 |
| Exceptional Income / Expenses | | | 3.60 |
| Profit Before Tax | 5.40 | 3.03 | 6.89 |
| Provision for Tax | -1.70 | 1.01 | 2.56 |
| Current Income Tax | 1.40 | | |
| Deferred Tax | -3.00 | 1.01 | 2.41 |
| Other taxes | 0.00 | 1.01 | 2.56 |
| Profit After Tax | 7.10 | 2.02 | 4.33 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | 0.60 | 0.56 | 0.35 |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 7.70 | 2.59 | 4.68 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 7.80 | 5.25 | 0.56 |
| Appropriations | 15.50 | 7.83 | 5.25 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | 1.00 | 0.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 1.00 |