| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2015 |
| INCOME : | | | | | |
| Gross Sales | 7118.40 | 7216.50 | 5823.50 | 2857.20 | 3097.58 |
| Sales | 7118.40 | 7216.50 | 5823.50 | 2857.00 | 3097.58 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 |
| Less: Excise Duty | | | | | 211.44 |
| Net Sales | 7118.40 | 7216.50 | 5823.50 | 2857.20 | 2886.14 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 225.30 | -272.90 | -168.70 | -0.70 | -2.91 |
| Raw Material Consumed | 4771.30 | 5521.50 | 4420.50 | 1894.40 | 2021.30 |
| Opening Raw Materials | 706.10 | 379.60 | 396.50 | 185.00 | 155.86 |
| Purchases Raw Materials | 5032.70 | 5848.00 | 4403.60 | 2105.80 | 2119.61 |
| Closing Raw Materials | 967.50 | 706.10 | 379.60 | 396.50 | 256.71 |
| Other Direct Purchases / Brought in cost | | | | | 2.54 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 845.50 | 1025.50 | 512.40 | 323.90 | 434.59 |
| Electricity & Power | 845.50 | 1025.50 | 512.40 | 323.90 | 434.59 |
| 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 | 266.60 | 242.70 | 176.70 | 120.30 | 40.51 |
| Salaries, Wages & Bonus | 232.20 | 211.40 | 161.90 | 111.50 | 36.63 |
| Contributions to EPF & Pension Funds | 17.60 | 15.00 | 8.90 | 6.10 | 2.40 |
| Workmen and Staff Welfare Expenses | 6.40 | 7.40 | 2.60 | 1.30 | 1.48 |
| Other Employees Cost | 10.30 | 8.90 | 3.20 | 1.40 | 0.00 |
| Other Manufacturing Expenses | 152.40 | 107.70 | 102.10 | 100.70 | 73.23 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 11.80 | 10.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 152.40 | 107.70 | 102.10 | 88.80 | 63.13 |
| General and Administration Expenses | 55.80 | 45.50 | 27.70 | 13.60 | 29.11 |
| Rent , Rates & Taxes | 7.70 | 4.80 | 3.20 | 0.70 | 3.52 |
| Insurance | | | | | 0.89 |
| Printing and stationery | 3.70 | 3.60 | 2.00 | 1.70 | 0.97 |
| Professional and legal fees | 11.30 | 14.30 | 9.60 | 2.30 | 2.27 |
| Traveling and conveyance | 18.30 | 14.20 | 8.00 | 4.20 | 6.28 |
| Other Administration | 33.00 | 22.90 | 12.90 | 8.90 | 21.46 |
| Selling and Distribution Expenses | 177.80 | 206.40 | 225.00 | 135.20 | 29.70 |
| Advertisement & Sales Promotion | 8.20 | 2.70 | 2.60 | 0.80 | 0.31 |
| Sales Commissions & Incentives | 26.90 | 52.50 | 107.90 | 65.70 | 14.56 |
| Freight and Forwarding | 142.70 | 151.10 | 114.50 | 68.70 | 11.49 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 3.34 |
| Miscellaneous Expenses | 36.10 | 17.30 | 12.30 | 11.70 | 2.76 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 36.10 | 17.30 | 12.30 | 11.70 | 2.76 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6530.70 | 6893.70 | 5308.10 | 2599.10 | 2628.28 |
| Operating Profit (Excl OI) | 587.70 | 322.80 | 515.40 | 258.10 | 257.87 |
| Other Income | 29.10 | 40.20 | 20.00 | 11.00 | 44.99 |
| Interest Received | 27.30 | 39.80 | 20.00 | 1.50 | 43.10 |
| Dividend Received | | | | | 0.43 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 9.40 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1.80 | 0.40 | 0.00 | 0.10 | 1.46 |
| Operating Profit | 616.80 | 363.00 | 535.40 | 269.00 | 302.85 |
| Interest | 327.30 | 203.90 | 83.90 | 40.60 | 61.93 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 193.20 | 94.90 | 35.50 | 7.30 | 17.75 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 36.30 | 28.10 | 21.10 | 6.70 | 2.13 |
| Other Interest | 97.80 | 80.90 | 27.30 | 26.50 | 42.05 |
| PBDT | 289.50 | 159.10 | 451.50 | 228.50 | 240.92 |
| Depreciation | 260.30 | 272.60 | 156.80 | 127.10 | 101.81 |
| Profit Before Taxation & Exceptional Items | 29.20 | -113.50 | 294.70 | 101.40 | 139.11 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 29.20 | -113.50 | 294.70 | 101.40 | 139.11 |
| Provision for Tax | -5.40 | 4.20 | 36.80 | 24.50 | 46.82 |
| Current Income Tax | | | 49.10 | 32.40 | 40.24 |
| Deferred Tax | -6.60 | 4.10 | -13.90 | -8.80 | 6.58 |
| Other taxes | -5.40 | 4.20 | 1.70 | 1.00 | 0.00 |
| Profit After Tax | 34.60 | -117.60 | 257.90 | 76.90 | 92.29 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | 1.61 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 34.60 | -117.60 | 257.90 | 76.90 | 93.90 |
| Adjustments to PAT | | | | | -5.44 |
| Profit Balance B/F | 1154.90 | 1272.50 | 1014.70 | 937.80 | 303.59 |
| Appropriations | 1189.50 | 1154.90 | 1272.50 | 1014.70 | 392.04 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |