| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1940.80 | 1596.80 | 1735.60 | 953.33 | 615.68 |
| Sales | 1940.80 | 1596.80 | 1735.60 | 953.33 | 615.68 |
| 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 | | | | | |
| Net Sales | 1940.80 | 1596.80 | 1735.60 | 953.33 | 615.68 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2.70 | 9.80 | -6.10 | -5.03 | 10.55 |
| Raw Material Consumed | 1747.40 | 1424.70 | 1531.90 | 849.01 | 518.81 |
| Opening Raw Materials | 98.60 | 92.90 | 84.10 | 75.67 | 121.10 |
| Purchases Raw Materials | 1806.80 | 1430.40 | 1540.70 | 857.41 | 473.37 |
| Closing Raw Materials | 158.00 | 98.60 | 92.90 | 84.07 | 75.67 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 67.00 | 64.60 | 65.70 | 39.92 | 35.18 |
| Electricity & Power | 67.00 | 64.60 | 65.70 | 39.92 | 35.18 |
| 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 | 21.40 | 21.70 | 19.50 | 14.52 | 16.90 |
| Salaries, Wages & Bonus | 19.50 | 19.90 | 17.70 | 12.70 | 15.67 |
| Contributions to EPF & Pension Funds | 0.10 | 0.10 | 0.10 | 0.20 | 0.21 |
| Workmen and Staff Welfare Expenses | 1.20 | 1.20 | 1.10 | 1.15 | 0.62 |
| Other Employees Cost | 0.60 | 0.50 | 0.60 | 0.47 | 0.39 |
| Other Manufacturing Expenses | 10.40 | 9.10 | 10.50 | 10.33 | 6.44 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 4.50 | 0.60 | 0.70 | 1.69 | 0.72 |
| Repairs and Maintenance | 0.10 | 0.50 | 3.10 | 0.39 | 1.18 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5.70 | 8.10 | 6.80 | 8.25 | 4.54 |
| General and Administration Expenses | 8.80 | 14.60 | 10.20 | 6.37 | 5.61 |
| Rent , Rates & Taxes | 0.10 | 0.10 | 0.10 | 0.17 | 0.51 |
| Insurance | 0.60 | 0.30 | 0.50 | 0.31 | 0.32 |
| Printing and stationery | 0.20 | 0.10 | 0.10 | 0.10 | 0.10 |
| Professional and legal fees | 3.40 | 9.30 | 2.30 | 1.36 | 1.12 |
| Traveling and conveyance | 0.80 | 0.80 | 0.60 | 0.59 | 1.17 |
| Other Administration | 4.50 | 4.80 | 7.20 | 4.43 | 3.55 |
| Selling and Distribution Expenses | 16.50 | 17.30 | 20.70 | 13.80 | 9.39 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.00 | 0.04 | 0.04 |
| Sales Commissions & Incentives | 0.60 | 1.30 | 2.10 | 2.57 | |
| Freight and Forwarding | 15.70 | 15.90 | 18.60 | 11.19 | 9.34 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.40 | 0.70 | 7.20 | 0.88 | 0.11 |
| Bad debts /advances written off | | 0.10 | 5.20 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.40 | 0.60 | 2.00 | 0.88 | 0.11 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1869.20 | 1562.60 | 1659.50 | 929.80 | 602.98 |
| Operating Profit (Excl OI) | 71.60 | 34.20 | 76.10 | 23.52 | 12.70 |
| Other Income | 3.70 | 7.60 | 8.90 | 2.84 | 7.31 |
| Interest Received | 3.00 | 3.40 | 0.80 | 2.12 | 2.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | 0.21 | |
| Profits on sale of Investments | | | 0.10 | | |
| Provision Written Back | | | | | 0.01 |
| Foreign Exchange Gains | | | 5.80 | | |
| Others | 0.80 | 4.20 | 2.30 | 0.51 | 5.00 |
| Operating Profit | 75.30 | 41.80 | 85.00 | 26.36 | 20.02 |
| Interest | 22.50 | 15.80 | 13.20 | 9.95 | 11.21 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 1.70 | 1.40 | 0.83 | 0.90 |
| Other Interest | 22.20 | 14.00 | 11.80 | 9.12 | 10.31 |
| PBDT | 52.80 | 26.00 | 71.80 | 16.41 | 8.80 |
| Depreciation | 10.90 | 4.40 | 4.00 | 4.20 | 4.69 |
| Profit Before Taxation & Exceptional Items | 41.90 | 21.60 | 67.80 | 12.21 | 4.11 |
| Exceptional Income / Expenses | 15.60 | | | | |
| Profit Before Tax | 57.50 | 21.60 | 67.80 | 12.21 | 4.11 |
| Provision for Tax | 7.20 | 7.60 | 20.30 | 3.06 | 0.59 |
| Current Income Tax | 9.20 | 6.30 | 17.30 | 2.92 | 0.61 |
| Deferred Tax | -2.80 | 0.10 | 0.00 | 0.04 | 0.21 |
| Other taxes | 0.80 | 1.30 | 3.00 | 0.10 | -0.23 |
| Profit After Tax | 50.30 | 14.00 | 47.50 | 9.14 | 3.53 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -0.19 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -0.10 | 0.30 | 0.30 | | |
| Consolidated Net Profit | 50.30 | 14.20 | 47.90 | 9.14 | 3.34 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 29.60 | 29.40 | 29.30 | 39.21 | 39.17 |
| Appropriations | 79.90 | 43.70 | 77.10 | 48.36 | 42.51 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 70.00 | 14.00 | 47.70 | 9.07 | 3.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 13.00 | 4.00 | 12.00 | 2.00 | 1.00 |
| Adjusted EPS | 13.00 | 4.00 | 12.00 | 2.00 | 1.00 |