| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 220.20 | 161.00 | 11.80 |
| Sales | 220.20 | 156.10 | 8.30 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 4.90 | 3.50 |
| Less: Excise Duty | | | |
| Net Sales | 220.20 | 161.00 | 11.80 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 24.40 | -27.80 | |
| Raw Material Consumed | 133.90 | 146.30 | 8.20 |
| Opening Raw Materials | 34.20 | | |
| Purchases Raw Materials | 87.90 | 192.30 | 8.20 |
| Closing Raw Materials | 63.20 | 46.00 | |
| Other Direct Purchases / Brought in cost | 75.00 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.40 | 0.30 | |
| Electricity & Power | 0.90 | 0.30 | |
| Oil, Fuel & Natural gas | 0.30 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.20 | 0.00 | 0.00 |
| Employee Cost | 12.70 | 4.50 | 0.20 |
| Salaries, Wages & Bonus | 12.20 | 4.10 | 0.20 |
| Contributions to EPF & Pension Funds | 0.40 | 0.40 | |
| Workmen and Staff Welfare Expenses | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2.90 | 5.30 | |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 0.10 | | |
| Repairs and Maintenance | | 0.60 | |
| Packing Material Consumed | | | |
| Other Mfg Exp | 2.90 | 4.70 | 0.00 |
| General and Administration Expenses | 15.30 | 8.60 | 0.60 |
| Rent , Rates & Taxes | 3.40 | 1.20 | |
| Insurance | | 0.10 | |
| Printing and stationery | 0.60 | 0.20 | |
| Professional and legal fees | 6.00 | 3.80 | 0.40 |
| Traveling and conveyance | 2.30 | 1.90 | |
| Other Administration | 5.20 | 3.40 | 0.20 |
| Selling and Distribution Expenses | 0.10 | 3.00 | |
| Advertisement & Sales Promotion | | | |
| Sales Commissions & Incentives | | 0.70 | |
| Freight and Forwarding | 0.10 | 2.40 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.40 | 4.30 | 0.10 |
| 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 | 0.40 | 4.30 | 0.10 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 191.10 | 144.50 | 9.10 |
| Operating Profit (Excl OI) | 29.10 | 16.50 | 2.80 |
| Other Income | 5.00 | 0.50 | 0.40 |
| Interest Received | | | 0.40 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | 0.10 | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | 0.20 | |
| Others | 5.00 | 0.20 | 0.00 |
| Operating Profit | 34.20 | 16.90 | 3.20 |
| Interest | 2.10 | 0.20 | |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.10 | 0.00 | |
| Other Interest | 2.00 | 0.20 | 0.00 |
| PBDT | 32.10 | 16.70 | 3.20 |
| Depreciation | 3.20 | 0.60 | |
| Profit Before Taxation & Exceptional Items | 28.90 | 16.00 | 3.20 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 28.90 | 16.00 | 3.20 |
| Provision for Tax | 9.00 | 2.10 | 0.90 |
| Current Income Tax | 8.00 | 1.80 | 0.90 |
| Deferred Tax | 0.90 | 0.40 | |
| Other taxes | 0.00 | -0.10 | 0.90 |
| Profit After Tax | 19.90 | 13.90 | 2.30 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | -1.00 | |
| Share of Associate | | | |
| Other Consolidated Items | -0.10 | | |
| Consolidated Net Profit | 19.80 | 12.90 | 2.30 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -130.80 | -143.20 | -146.10 |
| Appropriations | -111.00 | -130.30 | -143.70 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | -1.10 | 0.60 | |
| Equity Dividend % | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 |