| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 2973.70 | 4043.40 | 4537.50 | 3288.80 | 632.50 |
| Sales | 2909.70 | 3921.70 | 4404.80 | 3230.80 | 568.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 9.50 | 31.80 | 58.00 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 54.40 | 89.90 | 74.60 | 58.00 | 63.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 2973.70 | 4043.40 | 4537.50 | 3288.80 | 632.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -54.40 | 57.30 | -20.50 | -9.80 | -123.00 |
| Raw Material Consumed | 2602.20 | 3523.00 | 3852.60 | 2854.80 | 692.40 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 2602.20 | 3523.00 | 3852.60 | 2854.80 | 692.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.20 | 2.00 | 1.80 | | |
| Electricity & Power | 2.20 | 2.00 | 1.80 | | |
| 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 | 88.00 | 95.10 | 78.20 | 66.90 | 35.20 |
| Salaries, Wages & Bonus | 76.50 | 83.10 | 67.90 | 56.60 | 30.90 |
| Contributions to EPF & Pension Funds | 2.20 | 2.80 | 2.00 | 2.40 | 1.80 |
| Workmen and Staff Welfare Expenses | 6.50 | 6.10 | 5.80 | 6.50 | 1.90 |
| Other Employees Cost | 2.80 | 3.00 | 2.50 | 1.30 | 0.60 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 45.20 | 43.40 | 43.30 | 33.60 | 21.00 |
| Rent , Rates & Taxes | 1.70 | 2.80 | 4.10 | 1.60 | 5.50 |
| Insurance | 3.10 | 6.00 | 2.60 | 1.90 | 0.60 |
| Printing and stationery | 0.60 | 0.70 | 0.80 | 0.70 | 0.80 |
| Professional and legal fees | 19.10 | 17.90 | 19.10 | 19.50 | 10.50 |
| Traveling and conveyance | 15.40 | 10.20 | 12.30 | 5.70 | 1.80 |
| Other Administration | 20.70 | 16.00 | 16.80 | 9.80 | 3.60 |
| Selling and Distribution Expenses | 210.00 | 160.70 | 286.00 | 311.30 | 22.20 |
| Advertisement & Sales Promotion | 10.90 | 5.90 | 8.40 | 5.20 | 4.20 |
| Sales Commissions & Incentives | 0.30 | 3.40 | 0.40 | 0.80 | 4.80 |
| Freight and Forwarding | 198.70 | 151.40 | 277.20 | 305.20 | 13.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.00 | 66.50 | 45.70 | 31.60 | 18.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 62.50 | 20.40 | 12.80 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.00 | 4.00 | 25.30 | 18.80 | 18.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2897.20 | 3948.00 | 4287.00 | 3288.30 | 666.40 |
| Operating Profit (Excl OI) | 76.50 | 95.30 | 250.40 | 0.50 | -33.90 |
| Other Income | 40.40 | 34.00 | 28.70 | 61.90 | 11.70 |
| Interest Received | 0.30 | 1.20 | 0.30 | 0.10 | 2.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.20 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.70 | | | | |
| Foreign Exchange Gains | 27.10 | 32.30 | 23.00 | 48.10 | 6.70 |
| Others | 0.10 | 0.60 | 5.40 | 13.70 | 2.30 |
| Operating Profit | 116.90 | 129.40 | 279.10 | 62.40 | -22.20 |
| Interest | 59.80 | 77.90 | 66.30 | 29.60 | 20.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 39.30 | 59.90 | 52.30 | 22.80 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.60 | 8.90 | 6.00 | 2.90 | 0.70 |
| Other Interest | 4.00 | 9.10 | 8.00 | 3.90 | 19.90 |
| PBDT | 57.10 | 51.50 | 212.80 | 32.80 | -42.80 |
| Depreciation | 15.50 | 14.30 | 17.40 | 10.20 | 7.80 |
| Profit Before Taxation & Exceptional Items | 41.60 | 37.20 | 195.50 | 22.60 | -50.60 |
| Exceptional Income / Expenses | -7.80 | | | | |
| Profit Before Tax | 33.70 | 37.00 | 195.30 | 22.50 | -50.60 |
| Provision for Tax | 7.60 | -1.80 | 38.00 | -1.70 | -26.50 |
| Current Income Tax | 8.30 | 18.70 | 20.50 | | |
| Deferred Tax | -1.10 | -19.30 | 20.10 | -4.10 | -27.60 |
| Other taxes | 0.40 | -1.20 | -2.60 | -1.70 | -26.50 |
| Profit After Tax | 26.10 | 38.80 | 157.40 | 24.20 | -24.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -43.10 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 26.10 | 38.80 | 157.30 | 24.20 | -67.20 |
| Adjustments to PAT | | | 0.00 | -2.40 | 0.00 |
| Profit Balance B/F | -7.40 | -46.20 | -203.50 | -225.30 | -158.10 |
| Appropriations | 18.70 | -7.40 | -46.20 | -203.50 | -225.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 2.00 | 8.00 | 1.00 | -3.00 |
| Adjusted EPS | 1.00 | 2.00 | 8.00 | 1.00 | -3.00 |