| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 1310.40 | 628.90 | 365.90 |
| Sales | 1310.40 | 628.90 | 365.90 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 1310.40 | 628.90 | 365.90 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -10.80 | -0.90 | 85.40 |
| Raw Material Consumed | 872.60 | 330.60 | 147.70 |
| Opening Raw Materials | 225.20 | 205.20 | 153.10 |
| Purchases Raw Materials | 1002.60 | 350.70 | 199.90 |
| Closing Raw Materials | 355.20 | 225.20 | 205.20 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 33.20 | 28.50 | 39.50 |
| Electricity & Power | 33.20 | 28.50 | 39.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 55.30 | 39.20 | 33.00 |
| Salaries, Wages & Bonus | 54.20 | 37.80 | 31.30 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | 1.10 | 1.40 | 1.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 16.90 | 12.60 | 17.20 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 4.30 | 9.70 | |
| Repairs and Maintenance | | | |
| Packing Material Consumed | | | |
| Other Mfg Exp | 12.70 | 2.80 | 17.20 |
| General and Administration Expenses | 53.90 | 42.30 | 42.80 |
| Rent , Rates & Taxes | 2.60 | 0.10 | 0.50 |
| Insurance | 3.70 | 7.10 | 4.70 |
| Printing and stationery | 0.20 | 0.10 | 0.30 |
| Professional and legal fees | 5.70 | 3.30 | 11.70 |
| Traveling and conveyance | 7.50 | 3.70 | 1.10 |
| Other Administration | 41.70 | 31.60 | 25.60 |
| Selling and Distribution Expenses | 32.80 | 21.90 | 24.90 |
| Advertisement & Sales Promotion | 7.60 | 0.70 | 0.70 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 1.30 | 0.60 | 0.30 |
| Other Selling Expenses | 23.90 | 20.60 | 23.80 |
| Miscellaneous Expenses | 5.30 | 0.90 | 19.90 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | 0.60 | 0.90 | 6.20 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 4.70 | 0.00 | 13.70 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1059.20 | 475.10 | 410.40 |
| Operating Profit (Excl OI) | 251.20 | 153.80 | -44.50 |
| Other Income | 8.70 | 3.90 | 6.70 |
| Interest Received | 1.90 | 0.90 | 0.80 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | 4.70 |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 3.10 | 2.30 | 1.20 |
| Others | 3.70 | 0.70 | 0.00 |
| Operating Profit | 259.90 | 157.80 | -37.70 |
| Interest | 70.50 | 61.30 | 44.40 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 2.20 | 1.10 | 1.30 |
| Other Interest | 68.20 | 60.20 | 43.10 |
| PBDT | 189.40 | 96.50 | -82.10 |
| Depreciation | 50.20 | 49.00 | 34.30 |
| Profit Before Taxation & Exceptional Items | 139.20 | 47.50 | -116.40 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 139.20 | 47.50 | -116.40 |
| Provision for Tax | 19.40 | 8.90 | 6.30 |
| Current Income Tax | 19.20 | 6.90 | 2.00 |
| Deferred Tax | 0.20 | 2.00 | 4.30 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 119.80 | 38.60 | -122.70 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 119.80 | 38.60 | -122.70 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -488.20 | -526.60 | -404.00 |
| Appropriations | -368.40 | -488.00 | -526.70 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 5.40 | 0.20 | -0.10 |
| Equity Dividend % | 1.00 | 5.00 | |
| Earnings Per Share | 1.00 | 1.00 | -2.00 |
| Adjusted EPS | 1.00 | 0.00 | -1.00 |