| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2020 | Mar 2019 | Mar 2018 |
| INCOME : | | | | | |
| Gross Sales | 3318.90 | 2412.50 | 1.04 | | |
| Sales | 2711.10 | 2391.00 | 1.04 | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 596.10 | 16.50 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 11.70 | 5.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | 0.24 | | |
| Net Sales | 3214.20 | 2389.30 | 0.80 | | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -111.40 | -14.30 | | | |
| Raw Material Consumed | 2405.20 | 1934.60 | 0.99 | | |
| Opening Raw Materials | 651.80 | | | | |
| Purchases Raw Materials | 2381.40 | 2585.00 | | | |
| Closing Raw Materials | 628.00 | 651.80 | 20.37 | | |
| Other Direct Purchases / Brought in cost | | 1.30 | 21.36 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.40 | 0.10 | 0.01 | 0.01 | 0.01 |
| Electricity & Power | 0.40 | 0.10 | 0.01 | 0.01 | 0.01 |
| 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 | 133.50 | 89.60 | 0.68 | 0.68 | 0.52 |
| Salaries, Wages & Bonus | 110.40 | 73.10 | 0.68 | 0.68 | 0.52 |
| Contributions to EPF & Pension Funds | 15.10 | 10.20 | | | |
| Workmen and Staff Welfare Expenses | 8.00 | 6.40 | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.50 | 0.20 | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1.50 | 0.20 | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 168.10 | 83.00 | 6.59 | 1.70 | 1.37 |
| Rent , Rates & Taxes | 40.90 | 2.70 | 0.29 | 0.67 | 0.24 |
| Insurance | 10.20 | 4.50 | | | |
| Printing and stationery | 6.10 | 3.80 | 0.02 | | |
| Professional and legal fees | 53.80 | 24.40 | 2.28 | 0.45 | 0.50 |
| Traveling and conveyance | 28.00 | 22.30 | | | |
| Other Administration | 57.10 | 47.60 | 3.99 | 0.58 | 0.62 |
| Selling and Distribution Expenses | 289.00 | 106.10 | 0.13 | 0.11 | 0.07 |
| Advertisement & Sales Promotion | 273.90 | 102.80 | 0.13 | 0.11 | 0.07 |
| Sales Commissions & Incentives | 9.70 | 1.80 | | | |
| Freight and Forwarding | | | 0.01 | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.40 | 1.40 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 11.60 | 3.50 | 2.39 | 0.50 | 0.34 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.10 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 11.50 | 3.50 | 2.39 | 0.50 | 0.34 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2897.90 | 2202.60 | 10.79 | 3.00 | 2.31 |
| Operating Profit (Excl OI) | 316.30 | 186.60 | -9.99 | -3.00 | -2.31 |
| Other Income | 2.10 | 3.60 | 1.01 | 1.36 | 2.40 |
| Interest Received | 0.50 | 0.30 | 1.01 | 1.36 | 2.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 2.10 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.00 | | |
| Foreign Exchange Gains | | 0.40 | | | |
| Others | 1.50 | 0.80 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 318.40 | 190.20 | -8.98 | -1.64 | 0.08 |
| Interest | 52.50 | 8.10 | 0.06 | | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.80 | 1.00 | | | |
| Other Interest | 41.70 | 7.10 | 0.06 | 0.00 | 0.00 |
| PBDT | 265.90 | 182.10 | -9.03 | -1.64 | 0.08 |
| Depreciation | 66.70 | 49.50 | 0.08 | 0.04 | 0.07 |
| Profit Before Taxation & Exceptional Items | 199.20 | 132.60 | -9.11 | -1.68 | 0.01 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 199.20 | 132.60 | -9.11 | -1.68 | 0.01 |
| Provision for Tax | 64.80 | 44.10 | 0.08 | 0.02 | 0.04 |
| Current Income Tax | 64.60 | 45.60 | | 0.02 | 0.04 |
| Deferred Tax | 0.20 | -1.50 | 0.08 | | |
| Other taxes | 0.00 | 0.00 | 0.08 | 0.02 | 0.04 |
| Profit After Tax | 134.40 | 88.50 | -9.19 | -1.70 | -0.03 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 0.04 | 0.01 | 0.01 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 134.40 | 88.50 | -9.15 | -1.70 | -0.02 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 173.40 | 90.50 | -3.24 | -1.54 | 1.25 |
| Appropriations | 307.70 | 179.00 | -12.39 | -3.24 | 1.22 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.50 | 5.70 | | | 2.77 |
| Equity Dividend % | 15.00 | 10.00 | | | |
| Earnings Per Share | 1.00 | 0.00 | -1.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |