| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | 3474.80 | 2690.80 |
| Sales | 556.20 | 325.90 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 2918.60 | 2365.00 |
| Less: Excise Duty | | |
| Net Sales | 3474.80 | 2690.80 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 0.00 | -1.10 |
| Raw Material Consumed | 3348.90 | 2609.20 |
| Opening Raw Materials | 9.40 | 14.00 |
| Purchases Raw Materials | | |
| Closing Raw Materials | 7.20 | 3.60 |
| Other Direct Purchases / Brought in cost | 3346.60 | 2598.90 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 3.00 | 2.60 |
| Electricity & Power | 3.00 | 1.60 |
| Oil, Fuel & Natural gas | 0.00 | 1.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 19.60 | 22.00 |
| Salaries, Wages & Bonus | 18.10 | 20.50 |
| Contributions to EPF & Pension Funds | 0.20 | 0.30 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.70 |
| Other Employees Cost | 0.80 | 0.50 |
| Other Manufacturing Expenses | 23.80 | 19.50 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 4.70 | 5.10 |
| Repairs and Maintenance | | |
| Packing Material Consumed | | 0.80 |
| Other Mfg Exp | 19.10 | 13.60 |
| General and Administration Expenses | 15.70 | 15.70 |
| Rent , Rates & Taxes | 0.60 | 0.80 |
| Insurance | 0.40 | 0.40 |
| Printing and stationery | 0.60 | 0.40 |
| Professional and legal fees | 6.10 | 3.60 |
| Traveling and conveyance | 2.10 | 5.10 |
| Other Administration | 8.10 | 10.50 |
| Selling and Distribution Expenses | 2.50 | 1.00 |
| Advertisement & Sales Promotion | 0.50 | 0.80 |
| Sales Commissions & Incentives | 0.70 | 0.10 |
| Freight and Forwarding | 1.30 | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.60 | 1.10 |
| Bad debts /advances written off | 1.90 | 0.80 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | 0.40 | |
| Losson foreign exchange fluctuations | 0.10 | 0.00 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 1.20 | 0.30 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 3417.10 | 2670.00 |
| Operating Profit (Excl OI) | 57.70 | 20.90 |
| Other Income | 7.00 | 8.50 |
| Interest Received | 4.30 | 5.50 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | 0.00 |
| Profits on sale of Investments | | |
| Provision Written Back | 2.40 | 0.10 |
| Foreign Exchange Gains | | 0.10 |
| Others | 0.30 | 2.80 |
| Operating Profit | 64.70 | 29.40 |
| Interest | 29.40 | 7.10 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 1.60 | 0.10 |
| Other Interest | 27.70 | 7.00 |
| PBDT | 35.30 | 22.30 |
| Depreciation | 8.00 | 4.40 |
| Profit Before Taxation & Exceptional Items | 27.30 | 17.90 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 27.30 | 17.90 |
| Provision for Tax | 11.80 | 4.80 |
| Current Income Tax | 9.10 | 5.40 |
| Deferred Tax | 2.70 | -0.50 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 15.50 | 13.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 0.00 | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 15.50 | 13.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 41.40 | 28.30 |
| Appropriations | 56.90 | 41.40 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | -0.90 | 0.00 |
| Equity Dividend % | | |
| Earnings Per Share | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 |