| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 3983.60 | 5699.20 | 5237.40 | 1707.10 | 2137.30 |
| Sales | 3975.10 | 5696.20 | 5237.10 | 1655.70 | 2055.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 8.50 | 3.00 | 0.40 | 51.40 | 81.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 3983.60 | 5699.20 | 5237.40 | 1707.10 | 2137.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -120.30 | 49.80 | -138.00 | 110.70 | -98.90 |
| Raw Material Consumed | 3404.20 | 4924.80 | 4312.10 | 1097.00 | 1857.40 |
| Opening Raw Materials | 268.90 | 142.40 | 118.70 | 91.40 | 158.80 |
| Purchases Raw Materials | 2498.30 | 3553.10 | 4111.00 | 1028.40 | 650.10 |
| Closing Raw Materials | 477.40 | 268.90 | 142.40 | 118.70 | 91.40 |
| Other Direct Purchases / Brought in cost | 1114.40 | 1498.20 | 224.80 | 95.80 | 1139.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 133.90 | 194.10 | 122.50 | 63.70 | 53.00 |
| Electricity & Power | 133.90 | 194.10 | 122.50 | 63.70 | 53.00 |
| 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 | 162.90 | 124.90 | 122.70 | 110.40 | 80.80 |
| Salaries, Wages & Bonus | 147.40 | 113.90 | 113.10 | 100.90 | 75.40 |
| Contributions to EPF & Pension Funds | 9.20 | 7.50 | 6.70 | 6.00 | 4.30 |
| Workmen and Staff Welfare Expenses | 6.30 | 3.60 | 2.90 | 3.50 | 3.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | -2.10 |
| Other Manufacturing Expenses | 105.40 | 118.70 | 474.00 | 41.00 | 49.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 27.70 | 86.20 | 440.40 | 12.50 | 19.10 |
| Repairs and Maintenance | 3.70 | 1.80 | 1.10 | 14.90 | 5.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 73.90 | 30.70 | 32.60 | 13.50 | 24.50 |
| General and Administration Expenses | 80.80 | 92.10 | 88.80 | 79.40 | 48.20 |
| Rent , Rates & Taxes | 4.20 | 14.30 | 3.10 | 3.00 | 3.10 |
| Insurance | 1.60 | 1.90 | 2.70 | 2.10 | 1.00 |
| Printing and stationery | 0.50 | 0.60 | 0.60 | 1.20 | 0.90 |
| Professional and legal fees | 12.10 | 10.50 | 11.10 | 15.40 | 20.10 |
| Traveling and conveyance | 14.90 | 11.50 | 13.40 | 10.70 | 5.40 |
| Other Administration | 62.40 | 64.70 | 71.30 | 57.70 | 23.00 |
| Selling and Distribution Expenses | 172.20 | 146.30 | 141.30 | 113.90 | 56.20 |
| Advertisement & Sales Promotion | 27.30 | 16.70 | 3.30 | 18.70 | 25.00 |
| Sales Commissions & Incentives | 1.60 | 4.40 | 7.60 | 0.70 | 0.40 |
| Freight and Forwarding | 73.60 | 38.40 | 23.10 | 21.40 | 5.90 |
| Handling and Clearing Charges | 37.00 | 22.20 | 18.80 | 7.70 | 6.10 |
| Other Selling Expenses | 32.70 | 64.60 | 88.40 | 65.50 | 18.90 |
| Miscellaneous Expenses | 3.00 | 2.10 | 5.20 | 0.40 | 0.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 4.20 | 0.40 | 0.70 |
| Losson disposal of fixed assets(net) | 0.40 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.60 | 2.10 | 1.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3942.10 | 5652.90 | 5128.60 | 1616.50 | 2046.70 |
| Operating Profit (Excl OI) | 41.50 | 46.30 | 108.80 | 90.60 | 90.70 |
| Other Income | 28.60 | 43.40 | 14.50 | 19.40 | 3.60 |
| Interest Received | 2.80 | 1.40 | 1.40 | 0.80 | 1.80 |
| Dividend Received | 0.30 | 0.10 | 0.20 | 0.10 | 0.00 |
| Profit on sale of Fixed Assets | | 0.00 | | | 1.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.90 | 1.00 | | | |
| Foreign Exchange Gains | 2.00 | 1.40 | 0.70 | 0.10 | 0.00 |
| Others | 20.50 | 39.50 | 12.30 | 18.50 | 0.50 |
| Operating Profit | 70.10 | 89.70 | 123.40 | 110.00 | 94.30 |
| Interest | 12.60 | 10.50 | 24.50 | 27.70 | 44.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.30 | 3.00 | 2.30 | 5.50 | 0.90 |
| Other Interest | 2.20 | 7.50 | 22.30 | 22.10 | 43.90 |
| PBDT | 57.50 | 79.20 | 98.80 | 82.40 | 49.50 |
| Depreciation | 32.10 | 30.50 | 27.80 | 26.00 | 20.80 |
| Profit Before Taxation & Exceptional Items | 25.40 | 48.70 | 71.00 | 56.30 | 28.70 |
| Exceptional Income / Expenses | | | | 12.30 | |
| Profit Before Tax | 25.40 | 48.70 | 71.00 | 68.60 | 28.70 |
| Provision for Tax | 5.10 | 17.40 | 14.50 | 30.60 | 6.90 |
| Current Income Tax | 7.60 | 8.90 | 12.40 | 11.70 | 4.80 |
| Deferred Tax | -0.40 | 2.30 | 0.80 | 26.40 | 7.00 |
| Other taxes | -2.00 | 6.20 | 1.30 | -7.40 | -4.90 |
| Profit After Tax | 20.30 | 31.30 | 56.50 | 38.00 | 21.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 305.70 | 377.30 | 285.20 | 682.70 | 286.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 326.00 | 408.60 | 341.70 | 720.70 | 307.90 |
| Adjustments to PAT | 0.30 | | | | |
| Profit Balance B/F | 2520.00 | 2111.40 | 1770.30 | 1049.60 | 741.80 |
| Appropriations | 2846.30 | 2520.00 | 2112.00 | 1770.30 | 1049.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.30 | | 0.70 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 36.00 | 45.00 | 38.00 | 80.00 | 34.00 |
| Adjusted EPS | 36.00 | 45.00 | 38.00 | 80.00 | 34.00 |