| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1040.50 | 900.10 | 574.60 | 29.30 | 455.70 |
| Sales | 1040.50 | 900.10 | 574.60 | 29.30 | 455.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | 3.70 | 1.60 |
| Net Sales | 1040.50 | 900.10 | 574.60 | 25.60 | 454.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -81.40 | 26.90 | -28.00 | | 7.60 |
| Raw Material Consumed | 1055.00 | 832.20 | 532.00 | 22.40 | 434.70 |
| Opening Raw Materials | 86.90 | 177.90 | 1.10 | 1.60 | 139.40 |
| Purchases Raw Materials | 610.00 | 205.90 | 539.40 | | 296.80 |
| Closing Raw Materials | 39.40 | 86.90 | 177.90 | 1.10 | 1.60 |
| Other Direct Purchases / Brought in cost | 397.50 | 535.30 | 169.50 | 21.90 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.70 | 3.20 | 4.80 | 0.10 | 5.70 |
| Electricity & Power | 0.30 | 0.30 | 0.50 | 0.10 | 0.20 |
| Oil, Fuel & Natural gas | 6.40 | 3.00 | 4.30 | 0.00 | 5.50 |
| 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 | 22.20 | 8.20 | 12.20 | 2.20 | 11.30 |
| Salaries, Wages & Bonus | 20.10 | 7.20 | 10.70 | 2.10 | 10.30 |
| Contributions to EPF & Pension Funds | 1.80 | 0.60 | 1.00 | 0.10 | 0.90 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.20 | 0.30 | 0.00 | 0.00 |
| Other Employees Cost | 0.30 | 0.10 | 0.10 | 0.10 | 0.00 |
| Other Manufacturing Expenses | 4.90 | 1.70 | 2.20 | 0.70 | 1.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4.90 | 1.70 | 2.20 | 0.70 | 1.40 |
| General and Administration Expenses | 8.70 | 9.20 | 9.50 | 3.40 | 4.50 |
| Rent , Rates & Taxes | 1.60 | 3.50 | 2.70 | 1.30 | 1.60 |
| Insurance | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Professional and legal fees | 3.20 | 2.70 | 3.60 | 1.70 | 1.50 |
| Traveling and conveyance | 2.10 | 1.90 | 2.40 | 0.00 | 0.70 |
| Other Administration | 3.80 | 3.00 | 3.20 | 0.40 | 1.40 |
| Selling and Distribution Expenses | 1.00 | 1.40 | 6.90 | 0.20 | 0.50 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.10 | 0.00 | 0.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | 0.60 | 2.00 | | |
| Handling and Clearing Charges | 0.00 | 0.30 | 0.50 | 0.00 | 0.00 |
| Other Selling Expenses | 0.90 | 0.50 | 4.30 | 0.20 | 0.50 |
| Miscellaneous Expenses | 0.20 | 1.30 | 6.30 | | 1.80 |
| Bad debts /advances written off | | | 0.80 | | |
| Provision for doubtful debts | 0.00 | 0.30 | 0.10 | | 0.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.00 | 5.40 | | 1.80 |
| Losson sale of non-trade current investments | 0.00 | 0.00 | 0.00 | | |
| Other Miscellaneous Expenses | 0.20 | 1.00 | 0.10 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1017.20 | 884.20 | 545.80 | 29.10 | 467.50 |
| Operating Profit (Excl OI) | 23.30 | 16.00 | 28.80 | -3.50 | -13.30 |
| Other Income | 17.80 | 5.60 | 2.30 | 1.60 | 18.20 |
| Interest Received | 5.00 | 2.90 | 2.00 | 0.80 | 0.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.30 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 0.10 | | 0.00 | |
| Foreign Exchange Gains | 9.40 | 2.50 | | | |
| Others | 3.40 | 0.10 | 0.00 | 0.80 | 18.10 |
| Operating Profit | 41.10 | 21.60 | 31.10 | -1.90 | 4.90 |
| Interest | 35.70 | 8.70 | 3.10 | 2.20 | 0.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3.70 | 0.80 | 0.00 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 27.40 | 3.90 | 1.70 | 1.70 | 0.00 |
| Other Interest | 4.60 | 4.10 | 1.40 | 0.50 | 0.80 |
| PBDT | 5.40 | 12.90 | 28.00 | -4.20 | 4.10 |
| Depreciation | 2.80 | 2.80 | 2.00 | 2.40 | 1.80 |
| Profit Before Taxation & Exceptional Items | 2.60 | 10.10 | 25.90 | -6.60 | 2.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2.60 | 10.10 | 25.60 | -13.80 | 2.40 |
| Provision for Tax | 0.90 | 4.30 | 3.10 | 0.00 | 0.60 |
| Current Income Tax | 0.80 | 2.60 | 3.30 | | 0.20 |
| Deferred Tax | 0.00 | 0.80 | -0.30 | 0.00 | 0.40 |
| Other taxes | 0.10 | 0.90 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1.60 | 5.80 | 22.60 | -13.90 | 1.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1.60 | 5.80 | 22.60 | -13.90 | 1.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 275.30 | 269.50 | 246.80 | 260.80 | 258.90 |
| Appropriations | 276.90 | 275.30 | 269.40 | 246.90 | 260.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | -0.10 | 0.00 | -0.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 1.00 | 6.00 | -3.00 | 0.00 |
| Adjusted EPS | 0.00 | 1.00 | 6.00 | -3.00 | 0.00 |