| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 106.40 | 124.30 | 100.80 |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 106.40 | 124.30 | 100.80 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 106.40 | 124.30 | 100.80 |
| 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 | 1.00 | 0.90 | 0.40 |
| Electricity & Power | 1.00 | 0.90 | 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 | 46.30 | 36.10 | 27.00 |
| Salaries, Wages & Bonus | 40.40 | 31.40 | 23.50 |
| Contributions to EPF & Pension Funds | 2.20 | 1.80 | 1.40 |
| Workmen and Staff Welfare Expenses | 2.50 | 1.70 | 1.10 |
| Other Employees Cost | 1.20 | 1.30 | 1.00 |
| Other Manufacturing Expenses | 6.00 | 9.00 | 7.90 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | | | |
| Packing Material Consumed | | | |
| Other Mfg Exp | 6.00 | 9.00 | 7.90 |
| General and Administration Expenses | 62.00 | 44.10 | 33.50 |
| Rent , Rates & Taxes | 9.90 | 7.70 | 4.90 |
| Insurance | | | |
| Printing and stationery | 2.70 | 1.10 | 0.20 |
| Professional and legal fees | 9.80 | 6.50 | 5.60 |
| Traveling and conveyance | 2.60 | 2.60 | 1.00 |
| Other Administration | 39.60 | 28.80 | 22.80 |
| Selling and Distribution Expenses | 13.10 | 14.30 | 13.30 |
| Advertisement & Sales Promotion | 9.20 | 9.20 | 4.90 |
| Sales Commissions & Incentives | 3.60 | 4.90 | 8.10 |
| Freight and Forwarding | 0.30 | 0.10 | 0.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.20 | 0.00 | 0.40 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 1.20 | 0.00 | 0.40 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 129.50 | 104.50 | 82.40 |
| Operating Profit (Excl OI) | -23.10 | 19.90 | 18.40 |
| Other Income | 3.60 | 0.40 | 0.10 |
| Interest Received | 0.50 | 0.40 | 0.10 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 3.00 | 0.00 | 0.00 |
| Operating Profit | -19.60 | 20.30 | 18.50 |
| Interest | 3.10 | 2.30 | 0.70 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 1.40 | 1.20 | 0.10 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.50 | 0.80 | 0.50 |
| Other Interest | 0.20 | 0.20 | 0.10 |
| PBDT | -22.60 | 18.00 | 17.90 |
| Depreciation | 6.20 | 4.30 | 3.00 |
| Profit Before Taxation & Exceptional Items | -28.80 | 13.80 | 14.90 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | -28.80 | 13.80 | 14.90 |
| Provision for Tax | -5.50 | 3.70 | 4.00 |
| Current Income Tax | 0.10 | 3.60 | 3.70 |
| Deferred Tax | -5.60 | -0.70 | 0.30 |
| Other taxes | 0.00 | 0.80 | 0.00 |
| Profit After Tax | -23.30 | 10.10 | 10.90 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | -23.30 | 10.10 | 10.90 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 12.90 | 11.10 | 2.90 |
| Appropriations | -10.40 | 21.20 | 13.80 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | 8.30 | 2.70 |
| Equity Dividend % | | | |
| Earnings Per Share | -10.00 | 4.00 | 30.00 |
| Adjusted EPS | -3.00 | 1.00 | 2.00 |