| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1486.84 | 1142.15 | 738.21 | 463.79 | 842.34 |
| Sales | 1458.98 | 1134.58 | 734.60 | 446.94 | 796.75 |
| Job Work/ Contract Receipts | | | | 3.86 | 28.14 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 27.86 | 7.57 | 3.60 | 12.99 | 17.45 |
| Less: Excise Duty | | | | | |
| Net Sales | 1486.84 | 1142.15 | 738.21 | 463.79 | 842.34 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 4.96 | -6.07 | -1.00 | -1.03 | -1.29 |
| Raw Material Consumed | 614.35 | 500.96 | 311.14 | 155.53 | 315.06 |
| Opening Raw Materials | 107.51 | 80.76 | 55.76 | 57.70 | 41.98 |
| Purchases Raw Materials | 449.28 | 467.59 | 310.68 | 144.62 | 259.30 |
| Closing Raw Materials | 124.44 | 107.51 | 80.76 | 55.76 | 57.70 |
| Other Direct Purchases / Brought in cost | 182.00 | 60.12 | 25.45 | 8.97 | 71.48 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 64.29 | 60.33 | 44.89 | 42.13 | 48.39 |
| Electricity & Power | 64.29 | 60.33 | 44.89 | 42.13 | 48.39 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 225.08 | 179.94 | 158.33 | 153.28 | 175.11 |
| Salaries, Wages & Bonus | 206.25 | 164.84 | 145.04 | 138.04 | 157.58 |
| Contributions to EPF & Pension Funds | 14.00 | 11.78 | 10.29 | 13.07 | 14.39 |
| Workmen and Staff Welfare Expenses | 4.83 | 3.32 | 3.01 | 2.16 | 3.14 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 199.82 | 159.54 | 101.08 | 72.77 | 141.58 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 17.28 | 21.65 | 5.68 | 5.73 | 14.93 |
| Repairs and Maintenance | 15.67 | 13.87 | 9.99 | 6.81 | 8.67 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 166.87 | 124.01 | 85.41 | 60.23 | 117.98 |
| General and Administration Expenses | 62.85 | 43.76 | 32.15 | 25.84 | 34.44 |
| Rent , Rates & Taxes | 16.03 | 14.29 | 12.85 | 10.57 | 9.84 |
| Insurance | 1.25 | 0.86 | 0.93 | 0.96 | 0.84 |
| Printing and stationery | 1.21 | 1.00 | 0.87 | 0.78 | 0.97 |
| Professional and legal fees | 7.22 | 0.84 | 0.75 | 0.40 | 0.94 |
| Traveling and conveyance | 18.05 | 13.22 | 5.99 | 3.73 | 9.29 |
| Other Administration | 37.16 | 26.77 | 16.75 | 13.13 | 21.85 |
| Selling and Distribution Expenses | 226.48 | 156.30 | 109.29 | 74.71 | 97.82 |
| Advertisement & Sales Promotion | 9.60 | 4.27 | 5.20 | 2.36 | 1.80 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 62.81 | 49.16 | 42.64 | 32.51 | 41.56 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 154.07 | 102.86 | 61.46 | 39.84 | 54.46 |
| Miscellaneous Expenses | 1.56 | 0.59 | 2.46 | 3.47 | 1.92 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.08 | | 1.54 | 2.40 | 0.04 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 0.05 | 0.00 |
| Other Miscellaneous Expenses | 1.48 | 0.59 | 0.92 | 1.02 | 1.87 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1399.40 | 1095.32 | 758.35 | 526.70 | 813.02 |
| Operating Profit (Excl OI) | 87.44 | 46.83 | -20.14 | -62.91 | 29.31 |
| Other Income | 81.03 | 77.95 | 94.59 | 44.64 | 38.17 |
| Interest Received | 33.61 | 32.30 | 32.44 | 36.42 | 35.03 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.02 | 1.77 | 0.83 | 0.02 | 0.01 |
| Profits on sale of Investments | 4.06 | | 4.31 | | 2.20 |
| Provision Written Back | 12.91 | 26.02 | 45.62 | 0.64 | 0.08 |
| Foreign Exchange Gains | | | | | |
| Others | 30.43 | 17.87 | 11.40 | 7.55 | 0.84 |
| Operating Profit | 168.47 | 124.78 | 74.45 | -18.28 | 67.48 |
| Interest | 84.42 | 68.24 | 57.25 | 50.64 | 42.39 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 9.48 | 9.45 | 3.23 | 3.53 | 2.67 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.10 | 1.10 | 0.74 | 0.70 | 1.48 |
| Other Interest | 72.85 | 57.70 | 53.28 | 46.41 | 38.23 |
| PBDT | 84.05 | 56.54 | 17.21 | -68.92 | 25.10 |
| Depreciation | 28.35 | 25.32 | 16.39 | 15.77 | 15.64 |
| Profit Before Taxation & Exceptional Items | 55.70 | 31.22 | 0.82 | -84.69 | 9.45 |
| Exceptional Income / Expenses | -52.73 | | | | |
| Profit Before Tax | 2.97 | 31.22 | 0.82 | -84.69 | 9.45 |
| Provision for Tax | 2.08 | 2.93 | -7.30 | -4.23 | 5.33 |
| Current Income Tax | 1.16 | 0.24 | | | 7.04 |
| Deferred Tax | 0.82 | 2.70 | -7.30 | -4.30 | -3.11 |
| Other taxes | 0.11 | 0.00 | -7.30 | -4.23 | 1.39 |
| Profit After Tax | 0.89 | 28.29 | 8.12 | -80.46 | 4.13 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.34 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 0.55 | 28.29 | 8.12 | -80.46 | 4.13 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 97.57 | 69.28 | 61.17 | 142.70 | 140.66 |
| Appropriations | 98.11 | 97.57 | 69.28 | 62.25 | 144.79 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.92 | | | 1.08 | 2.09 |
| Equity Dividend % | | | | | 5.00 |
| Earnings Per Share | 0.00 | 13.00 | 4.00 | -37.00 | 2.00 |
| Adjusted EPS | 0.00 | 13.00 | 4.00 | -37.00 | 2.00 |