| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 41598.70 | 30520.60 | 15183.30 | 7569.10 | 100.07 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 41519.80 | 30448.60 | 15152.50 | 7555.43 | 100.07 |
| Revenue from property development | | | | | |
| Other Operational Income | 78.90 | 72.00 | 30.80 | 13.67 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 41598.70 | 30520.60 | 15183.30 | 7569.10 | 100.07 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -26.50 | -10.60 | -38.90 | 33.43 | |
| Raw Material Consumed | 41158.00 | 30209.70 | 15073.60 | 7463.12 | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 41158.00 | 30209.70 | 15073.60 | 7463.12 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.70 | 1.50 | 0.80 | 0.75 | 0.95 |
| Electricity & Power | 1.70 | 1.50 | 0.80 | 0.75 | 0.95 |
| 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 | 83.80 | 58.80 | 48.20 | 41.43 | 46.99 |
| Salaries, Wages & Bonus | 76.40 | 52.80 | 43.90 | 37.77 | 42.68 |
| Contributions to EPF & Pension Funds | 4.10 | 2.90 | 2.50 | 2.41 | 2.53 |
| Workmen and Staff Welfare Expenses | 3.30 | 3.10 | 1.80 | 1.25 | 1.77 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2.10 | 2.10 | 1.40 | 0.95 | 1.76 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.00 | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2.10 | 2.10 | 1.40 | 0.95 | 1.76 |
| General and Administration Expenses | 39.30 | 28.50 | 23.50 | 23.52 | 22.58 |
| Rent , Rates & Taxes | 16.60 | 11.30 | 8.70 | 13.87 | 11.64 |
| Insurance | 2.20 | 1.60 | 1.90 | 1.60 | 1.67 |
| Printing and stationery | 2.10 | 1.10 | 0.70 | 1.07 | 1.61 |
| Professional and legal fees | 4.00 | 1.50 | 1.30 | 1.33 | 0.70 |
| Traveling and conveyance | 4.60 | 4.00 | 2.10 | 0.78 | 3.16 |
| Other Administration | 14.40 | 13.00 | 10.90 | 5.65 | 6.97 |
| Selling and Distribution Expenses | 152.00 | 155.20 | 71.80 | 34.94 | 2.01 |
| Advertisement & Sales Promotion | 1.90 | 0.60 | 0.40 | 0.40 | 1.48 |
| Sales Commissions & Incentives | 148.60 | 153.90 | 70.80 | 33.54 | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.50 | 0.70 | 0.60 | 1.01 | 0.54 |
| Miscellaneous Expenses | 3.10 | 8.60 | 3.40 | 0.94 | 3.21 |
| Bad debts /advances written off | 1.80 | 8.30 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | | | 0.16 | 0.02 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.20 | 0.30 | 3.40 | 0.78 | 3.18 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 41413.50 | 30453.80 | 15183.80 | 7599.09 | 77.50 |
| Operating Profit (Excl OI) | 185.20 | 66.80 | -0.50 | -29.98 | 22.57 |
| Other Income | 9.50 | 7.30 | 10.70 | 9.81 | 11.05 |
| Interest Received | 8.20 | 6.80 | 7.20 | 8.47 | 8.41 |
| Dividend Received | 0.30 | 0.30 | 0.20 | 0.16 | 0.35 |
| Profit on sale of Fixed Assets | | 0.20 | | | 0.09 |
| Profits on sale of Investments | 0.80 | | 3.10 | 1.15 | 0.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.20 | 0.00 | 0.20 | 0.04 | 2.21 |
| Operating Profit | 194.70 | 74.10 | 10.20 | -20.17 | 33.62 |
| Interest | 6.10 | 5.80 | 3.60 | 2.91 | 3.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.80 | 4.60 | 2.30 | 1.00 | 2.14 |
| Other Interest | 1.30 | 1.20 | 1.30 | 1.90 | 1.16 |
| PBDT | 188.60 | 68.30 | 6.60 | -23.08 | 30.33 |
| Depreciation | 6.70 | 5.60 | 5.50 | 2.27 | 1.93 |
| Profit Before Taxation & Exceptional Items | 181.90 | 62.70 | 1.10 | -25.34 | 28.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 181.90 | 62.70 | 1.10 | -25.34 | 28.40 |
| Provision for Tax | 51.50 | 16.10 | 0.60 | -6.43 | 7.84 |
| Current Income Tax | 46.40 | 10.20 | | 0.00 | 7.70 |
| Deferred Tax | 0.10 | 5.90 | 0.60 | -6.43 | 0.14 |
| Other taxes | 5.00 | 0.00 | 0.60 | 0.00 | 0.00 |
| Profit After Tax | 130.40 | 46.60 | 0.50 | -18.91 | 20.56 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.10 | -0.30 | 0.30 | 0.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 130.50 | 46.30 | 0.80 | -18.91 | 20.56 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 217.80 | 171.50 | 170.70 | 191.64 | 203.55 |
| Appropriations | 348.30 | 217.80 | 171.50 | 172.73 | 224.12 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 20.60 | | | 2.06 | 32.47 |
| Equity Dividend % | 25.00 | 5.00 | | | 3.00 |
| Earnings Per Share | 16.00 | 6.00 | 0.00 | -2.00 | 2.00 |
| Adjusted EPS | 16.00 | 6.00 | 0.00 | -2.00 | 2.00 |