| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 3580.80 | 3124.40 | 2913.10 | 2091.70 | 1823.10 |
| Sales | 443.90 | 430.00 | 391.20 | 241.60 | 146.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3136.80 | 2693.10 | 2519.30 | 1848.90 | 1589.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.10 | 1.20 | 2.70 | 1.20 | 86.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 3580.80 | 3124.40 | 2913.10 | 2091.70 | 1823.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -11.60 | -8.10 | 23.40 | -6.10 | 3.10 |
| Raw Material Consumed | 53.70 | 58.70 | 44.10 | 21.70 | 12.70 |
| Opening Raw Materials | 7.40 | 4.20 | 2.10 | 1.20 | 2.80 |
| Purchases Raw Materials | 54.20 | 59.90 | 42.60 | 20.20 | 9.30 |
| Closing Raw Materials | 8.20 | 7.40 | 4.20 | 2.10 | 1.20 |
| Other Direct Purchases / Brought in cost | 0.30 | 2.00 | 3.50 | 2.40 | 1.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 665.90 | 501.60 | 465.60 | 372.10 | 396.40 |
| Salaries, Wages & Bonus | 574.90 | 434.10 | 406.60 | 329.90 | 355.10 |
| Contributions to EPF & Pension Funds | 22.60 | 18.10 | 18.60 | 18.10 | 18.70 |
| Workmen and Staff Welfare Expenses | 35.80 | 26.60 | 17.10 | 11.20 | 8.30 |
| Other Employees Cost | 32.50 | 22.70 | 23.20 | 13.00 | 14.30 |
| Other Manufacturing Expenses | 1928.40 | 1629.00 | 1576.60 | 1047.80 | 833.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 41.00 | 37.50 | 34.80 | 28.50 | 16.10 |
| Repairs and Maintenance | 18.50 | 18.60 | 16.10 | 8.50 | 7.70 |
| Packing Material Consumed | | | 1.90 | 1.30 | 0.70 |
| Other Mfg Exp | 1868.80 | 1572.80 | 1523.80 | 1009.60 | 809.00 |
| General and Administration Expenses | 334.50 | 275.60 | 242.10 | 253.10 | 230.30 |
| Rent , Rates & Taxes | 45.00 | 22.90 | 28.60 | 45.80 | 54.50 |
| Insurance | 10.30 | 4.30 | 4.70 | 5.00 | 10.80 |
| Printing and stationery | 13.00 | 14.30 | 12.80 | 21.30 | 3.70 |
| Professional and legal fees | 77.50 | 54.80 | 48.30 | 62.10 | 44.70 |
| Traveling and conveyance | 49.50 | 35.90 | 21.00 | 7.90 | 9.80 |
| Other Administration | 188.70 | 179.30 | 147.80 | 118.90 | 116.50 |
| Selling and Distribution Expenses | 259.80 | 278.60 | 240.50 | 157.60 | 117.80 |
| Advertisement & Sales Promotion | 241.50 | 264.10 | 229.90 | 147.90 | 109.80 |
| Sales Commissions & Incentives | 12.30 | 8.90 | 6.20 | 6.30 | 5.70 |
| Freight and Forwarding | 6.00 | 5.60 | 4.50 | 2.20 | 2.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 1.10 | 0.00 |
| Miscellaneous Expenses | 127.60 | 128.40 | 64.00 | 40.60 | 333.00 |
| Bad debts /advances written off | 101.90 | 112.50 | 46.60 | 18.30 | 285.30 |
| Provision for doubtful debts | 4.80 | 3.90 | 3.20 | 3.80 | 2.10 |
| Losson disposal of fixed assets(net) | 0.20 | 0.60 | | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | 2.00 | 1.50 | 0.70 | 0.40 | 8.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 18.80 | 9.90 | 13.50 | 18.10 | 36.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3358.20 | 2863.80 | 2656.40 | 1886.80 | 1926.70 |
| Operating Profit (Excl OI) | 222.60 | 260.60 | 256.80 | 204.90 | -103.60 |
| Other Income | 103.50 | 138.60 | 64.00 | 87.00 | 96.00 |
| Interest Received | 89.30 | 70.20 | 33.40 | 22.90 | 19.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 23.00 | 0.10 |
| Profits on sale of Investments | | | | 13.40 | 13.70 |
| Provision Written Back | 6.20 | 30.60 | 9.00 | 21.50 | 56.40 |
| Foreign Exchange Gains | 2.00 | 2.00 | 5.20 | 2.30 | |
| Others | 6.00 | 35.70 | 16.40 | 4.00 | 6.10 |
| Operating Profit | 326.10 | 399.10 | 320.80 | 292.00 | -7.70 |
| Interest | 83.40 | 24.40 | 16.00 | 35.20 | 56.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 25.60 | 0.10 | 4.50 | 11.90 | 48.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.60 | 2.80 | 4.40 | 2.50 | 2.40 |
| Other Interest | 53.20 | 21.50 | 7.10 | 20.90 | 5.90 |
| PBDT | 242.70 | 374.70 | 304.70 | 256.70 | -64.00 |
| Depreciation | 201.60 | 137.10 | 111.70 | 80.70 | 83.50 |
| Profit Before Taxation & Exceptional Items | 41.10 | 237.60 | 193.10 | 176.00 | -147.50 |
| Exceptional Income / Expenses | -41.90 | 13.50 | -1.60 | | |
| Profit Before Tax | -0.90 | 239.80 | 187.50 | 172.30 | -147.50 |
| Provision for Tax | 18.60 | 60.20 | -37.90 | 34.30 | -20.30 |
| Current Income Tax | 14.10 | 31.40 | 30.20 | 29.10 | 0.80 |
| Deferred Tax | 4.80 | 30.90 | -68.10 | 5.20 | -24.90 |
| Other taxes | -0.20 | -2.10 | 0.00 | 0.00 | 3.80 |
| Profit After Tax | -19.50 | 179.70 | 225.40 | 138.00 | -127.20 |
| Extra items | -93.40 | -21.60 | -0.10 | -0.10 | 1.60 |
| Minority Interest | 0.40 | -7.20 | | | 1.40 |
| Share of Associate | | | | | -0.50 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -112.50 | 150.90 | 225.30 | 137.90 | -124.60 |
| Adjustments to PAT | | 0.00 | | | |
| Profit Balance B/F | 33.20 | -101.30 | -303.20 | -443.50 | -320.60 |
| Appropriations | -79.30 | 49.60 | -77.90 | -305.60 | -445.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -6.60 | 16.50 | 23.40 | -2.40 | -1.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -2.00 | 3.00 | 4.00 | 5.00 | -9.00 |
| Adjusted EPS | -2.00 | 3.00 | 4.00 | 2.00 | -2.00 |