| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 280.15 | 177.37 | 152.86 | 126.65 | 121.95 |
| Sales | 212.97 | 113.19 | 120.67 | 99.52 | 111.83 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 26.35 | 42.59 | 17.63 | 8.37 | 10.12 |
| Revenue from property development | | | | | |
| Other Operational Income | 40.82 | 21.59 | 14.56 | 18.76 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 280.15 | 177.37 | 152.86 | 126.65 | 121.95 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -21.70 | 2.71 | -21.87 | 4.58 | 1.85 |
| Raw Material Consumed | 79.42 | 57.01 | 80.64 | 40.55 | 40.12 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 33.31 | 16.89 | 9.32 | 4.97 | 40.12 |
| Other raw material cost | 46.10 | 40.12 | 71.32 | 35.58 | 0.00 |
| Power & Fuel Cost | 0.64 | 0.49 | 0.34 | 0.30 | 0.36 |
| Electricity & Power | 0.64 | 0.49 | 0.34 | 0.30 | 0.36 |
| 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 | 15.06 | 11.71 | 9.85 | 7.38 | 7.91 |
| Salaries, Wages & Bonus | 13.25 | 10.07 | 8.76 | 6.62 | 6.92 |
| Contributions to EPF & Pension Funds | 0.65 | 0.55 | 0.52 | 0.37 | 0.43 |
| Workmen and Staff Welfare Expenses | 0.61 | 0.62 | 0.21 | 0.07 | 0.24 |
| Other Employees Cost | 0.54 | 0.47 | 0.37 | 0.32 | 0.32 |
| Other Manufacturing Expenses | 1.77 | 0.54 | 0.56 | 0.78 | 0.88 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 0.54 | 0.26 | 0.10 | | |
| Other Mfg Exp | 1.23 | 0.28 | 0.46 | 0.78 | 0.88 |
| General and Administration Expenses | 32.44 | 34.22 | 42.20 | 27.00 | 25.69 |
| Rent , Rates & Taxes | 0.36 | 0.18 | 10.93 | 9.50 | 7.73 |
| Insurance | 0.57 | 0.61 | 0.88 | 0.76 | 0.65 |
| Printing and stationery | 0.45 | 0.17 | 0.11 | 0.09 | 0.42 |
| Professional and legal fees | 5.40 | 9.59 | 5.67 | 2.91 | 3.71 |
| Traveling and conveyance | 3.16 | 2.65 | 0.61 | 0.03 | 2.60 |
| Other Administration | 25.66 | 23.67 | 24.61 | 13.74 | 13.18 |
| Selling and Distribution Expenses | 4.64 | 9.28 | 3.93 | 2.81 | 6.98 |
| Advertisement & Sales Promotion | 4.63 | 6.83 | 2.41 | 1.68 | 5.19 |
| Sales Commissions & Incentives | | | 0.22 | 0.00 | |
| Freight and Forwarding | 0.01 | 2.44 | 1.28 | 1.12 | 1.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| Miscellaneous Expenses | 3.35 | 23.22 | 8.63 | 37.55 | 23.43 |
| Bad debts /advances written off | | 0.03 | | 11.77 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 7.84 | | |
| Losson foreign exchange fluctuations | 0.18 | 0.30 | 0.03 | 0.09 | |
| Losson sale of non-trade current investments | | | | 3.99 | 10.57 |
| Other Miscellaneous Expenses | 3.17 | 22.88 | 0.76 | 21.71 | 12.86 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 115.61 | 139.17 | 124.28 | 120.96 | 107.23 |
| Operating Profit (Excl OI) | 164.53 | 38.20 | 28.58 | 5.69 | 14.72 |
| Other Income | 72.64 | 39.06 | 118.71 | 58.14 | 10.28 |
| Interest Received | 0.91 | 2.73 | 0.76 | 0.30 | 0.24 |
| Dividend Received | 0.84 | 2.48 | 3.71 | 1.10 | 0.29 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 27.83 | 25.73 | 98.46 | 50.38 | 5.88 |
| Provision Written Back | 1.83 | 3.28 | 0.17 | | 2.74 |
| Foreign Exchange Gains | | | | | |
| Others | 41.24 | 4.85 | 15.60 | 6.37 | 1.12 |
| Operating Profit | 237.17 | 77.26 | 147.29 | 63.83 | 25.00 |
| Interest | 7.10 | 1.85 | 0.44 | 3.33 | 8.03 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.97 | 1.46 | | 2.99 | 8.03 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.13 | 0.12 | 0.09 | 0.17 | |
| Other Interest | 0.00 | 0.27 | 0.34 | 0.17 | 0.00 |
| PBDT | 230.08 | 75.42 | 146.85 | 60.51 | 16.97 |
| Depreciation | 8.04 | 9.38 | 4.73 | 4.81 | 4.79 |
| Profit Before Taxation & Exceptional Items | 222.04 | 66.04 | 142.12 | 55.69 | 12.18 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 222.04 | 66.04 | 142.12 | 55.69 | 12.18 |
| Provision for Tax | 39.81 | 4.10 | 15.18 | 10.95 | 1.09 |
| Current Income Tax | 38.70 | 12.05 | 14.75 | 8.88 | 1.83 |
| Deferred Tax | 1.11 | -7.95 | 0.43 | 2.06 | -0.73 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 182.23 | 61.94 | 126.94 | 44.75 | 11.09 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3.94 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 178.29 | 61.94 | 126.94 | 44.75 | 11.09 |
| Adjustments to PAT | -16.34 | -9.50 | | | |
| Profit Balance B/F | 101.49 | 68.36 | -62.14 | -95.15 | -95.07 |
| Appropriations | 263.44 | 120.79 | 64.80 | -50.40 | -83.98 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -15.75 | 19.30 | -3.55 | 11.74 | 10.98 |
| Equity Dividend % | | | 10.00 | | |
| Earnings Per Share | 9.00 | 3.00 | 7.00 | 2.00 | 1.00 |
| Adjusted EPS | 9.00 | 3.00 | 7.00 | 2.00 | 1.00 |