| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 1091.90 | 954.00 | 805.10 | 491.00 | 451.80 |
| Sales | 1076.70 | 934.30 | 771.20 | 465.50 | 432.90 |
| Job Work/ Contract Receipts | | 2.90 | 6.40 | 2.20 | 0.30 |
| Processing Charges / Service Income | 5.70 | 6.20 | 16.70 | 9.00 | 5.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 9.50 | 10.60 | 10.80 | 14.40 | 12.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 1091.90 | 954.00 | 805.10 | 491.00 | 451.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -57.00 | -58.70 | -33.10 | 0.50 | 23.80 |
| Raw Material Consumed | 712.30 | 632.20 | 596.40 | 333.70 | 296.90 |
| Opening Raw Materials | 75.90 | 57.10 | 20.30 | 13.40 | 10.40 |
| Purchases Raw Materials | 610.50 | 588.00 | 509.90 | 315.30 | 299.20 |
| Closing Raw Materials | 52.10 | 75.90 | 57.10 | 13.30 | 13.40 |
| Other Direct Purchases / Brought in cost | 78.00 | 63.10 | 123.20 | 18.40 | 0.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 64.60 | 40.50 | 0.20 | 34.20 | 30.00 |
| Electricity & Power | 60.40 | 37.40 | | 32.20 | 28.50 |
| Oil, Fuel & Natural gas | 3.80 | 2.80 | 0.00 | 1.90 | 1.30 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.40 | 0.20 | 0.20 | 0.10 | 0.20 |
| Employee Cost | 76.70 | 44.40 | 31.50 | 21.60 | 20.50 |
| Salaries, Wages & Bonus | 65.70 | 35.80 | 26.80 | 19.80 | 18.80 |
| Contributions to EPF & Pension Funds | 3.10 | 2.10 | 1.60 | 1.10 | 1.10 |
| Workmen and Staff Welfare Expenses | 6.40 | 4.10 | 2.30 | 0.40 | 0.30 |
| Other Employees Cost | 1.40 | 2.40 | 0.90 | 0.20 | 0.40 |
| Other Manufacturing Expenses | 134.70 | 106.50 | 17.20 | 33.90 | 25.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 46.00 | 29.60 | | 23.00 | 15.80 |
| Repairs and Maintenance | 5.80 | 4.40 | | 0.00 | 0.00 |
| Packing Material Consumed | 10.80 | 5.00 | 1.30 | 1.80 | 1.50 |
| Other Mfg Exp | 72.10 | 67.50 | 15.90 | 9.00 | 8.50 |
| General and Administration Expenses | 28.60 | 23.50 | 114.90 | 14.70 | 8.70 |
| Rent , Rates & Taxes | 1.70 | 0.90 | | 0.60 | 0.20 |
| Insurance | 1.80 | 1.00 | | 0.90 | 0.70 |
| Printing and stationery | 6.50 | 7.40 | 6.50 | 4.30 | 3.30 |
| Professional and legal fees | 8.80 | 5.20 | 0.30 | 3.10 | 0.80 |
| Traveling and conveyance | | | 0.20 | 0.30 | 0.30 |
| Other Administration | 9.70 | 9.00 | 108.10 | 5.80 | 3.70 |
| Selling and Distribution Expenses | 74.00 | 82.10 | 6.00 | 27.00 | 21.70 |
| Advertisement & Sales Promotion | | | 0.90 | 0.20 | 0.30 |
| Sales Commissions & Incentives | 5.50 | 2.60 | | 8.10 | 3.90 |
| Freight and Forwarding | 65.30 | 78.00 | 4.00 | 17.60 | 17.20 |
| Handling and Clearing Charges | 1.00 | 0.90 | 0.20 | 0.00 | 0.00 |
| Other Selling Expenses | 2.20 | 0.70 | 1.00 | 1.10 | 0.20 |
| Miscellaneous Expenses | 7.80 | 11.30 | 0.10 | 4.80 | 1.50 |
| Bad debts /advances written off | | | | 4.60 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 1.50 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.80 | 11.30 | 0.10 | 0.20 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1041.60 | 881.80 | 733.10 | 470.40 | 428.90 |
| Operating Profit (Excl OI) | 50.30 | 72.20 | 72.00 | 20.60 | 22.90 |
| Other Income | 23.30 | 18.20 | 7.20 | 8.10 | 4.30 |
| Interest Received | 12.20 | 3.20 | 0.30 | 0.40 | 0.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 10.80 | 14.80 | 5.00 | 7.30 | 3.40 |
| Others | 0.20 | 0.20 | 1.90 | 0.40 | 0.50 |
| Operating Profit | 73.60 | 90.40 | 79.20 | 28.60 | 27.20 |
| Interest | 36.10 | 25.10 | 14.20 | 15.90 | 12.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.30 | 3.10 | 2.10 | 2.80 | 2.60 |
| Other Interest | 31.90 | 22.00 | 12.10 | 13.10 | 9.90 |
| PBDT | 37.40 | 65.30 | 65.00 | 12.80 | 14.60 |
| Depreciation | 23.90 | 14.00 | 10.10 | 7.70 | 7.10 |
| Profit Before Taxation & Exceptional Items | 13.50 | 51.20 | 54.90 | 5.10 | 7.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 13.50 | 51.20 | 54.90 | 5.10 | 7.50 |
| Provision for Tax | 4.30 | 13.60 | 11.20 | 2.20 | 3.80 |
| Current Income Tax | 3.20 | 10.60 | 10.90 | 0.80 | 1.40 |
| Deferred Tax | 2.50 | 8.00 | 0.30 | 1.40 | 2.30 |
| Other taxes | -1.40 | -5.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 9.30 | 37.60 | 43.80 | 3.00 | 3.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.30 | -3.50 | -1.70 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8.00 | 34.20 | 42.00 | 3.00 | 3.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 85.10 | 51.00 | 8.90 | -2.20 | -5.90 |
| Appropriations | 93.10 | 85.10 | 51.00 | 0.80 | -2.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12.90 | | | | |
| Equity Dividend % | | 5.00 | | | |
| Earnings Per Share | 0.00 | 1.00 | 3.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 1.00 | 3.00 | 0.00 | 0.00 |