| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 3170.20 | 3318.90 | 2412.50 | 1.04 | |
| Sales | 2168.60 | 2711.10 | 2391.00 | 1.04 | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 994.10 | 596.10 | 16.50 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 7.50 | 11.70 | 5.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | 0.24 | |
| Net Sales | 3049.40 | 3214.20 | 2389.30 | 0.80 | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 34.80 | -111.40 | -14.30 | | |
| Raw Material Consumed | 1919.10 | 2405.20 | 1934.60 | 0.99 | |
| Opening Raw Materials | 628.00 | 651.80 | | | |
| Purchases Raw Materials | 1834.50 | 2381.40 | 2585.00 | | |
| Closing Raw Materials | 543.50 | 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 | 0.10 | 0.40 | 0.10 | 0.01 | 0.01 |
| Electricity & Power | 0.10 | 0.40 | 0.10 | 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 | 129.30 | 133.50 | 89.60 | 0.68 | 0.68 |
| Salaries, Wages & Bonus | 115.60 | 110.40 | 73.10 | 0.68 | 0.68 |
| Contributions to EPF & Pension Funds | 8.80 | 15.10 | 10.20 | | |
| Workmen and Staff Welfare Expenses | 5.00 | 8.00 | 6.40 | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.50 | | 0.20 | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.50 | | 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 | 198.60 | 175.20 | 83.00 | 6.59 | 1.70 |
| Rent , Rates & Taxes | 15.10 | 40.90 | 2.70 | 0.29 | 0.67 |
| Insurance | 65.90 | 10.20 | 4.50 | | |
| Printing and stationery | 19.40 | 13.90 | 3.80 | 0.02 | |
| Professional and legal fees | 69.40 | 53.80 | 24.40 | 2.28 | 0.45 |
| Traveling and conveyance | 15.30 | 28.00 | 22.30 | | |
| Other Administration | 28.80 | 56.40 | 47.60 | 3.99 | 0.58 |
| Selling and Distribution Expenses | 379.70 | 289.00 | 106.10 | 0.13 | 0.11 |
| Advertisement & Sales Promotion | 373.70 | 273.90 | 102.80 | 0.13 | 0.11 |
| Sales Commissions & Incentives | 1.50 | 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 | 4.60 | 5.40 | 1.40 | 0.00 | 0.00 |
| Miscellaneous Expenses | 21.90 | 6.00 | 3.50 | 2.39 | 0.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 13.20 | 0.40 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.10 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.70 | 5.50 | 3.50 | 2.39 | 0.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2684.00 | 2897.90 | 2202.60 | 10.79 | 3.00 |
| Operating Profit (Excl OI) | 365.40 | 316.30 | 186.60 | -9.99 | -3.00 |
| Other Income | 4.10 | 2.10 | 3.60 | 1.01 | 1.36 |
| Interest Received | 3.80 | 0.50 | 0.30 | 1.01 | 1.36 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.50 | 2.10 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 0.00 | |
| Foreign Exchange Gains | 0.10 | | 0.40 | | |
| Others | 0.10 | 1.10 | 0.80 | 0.00 | 0.00 |
| Operating Profit | 369.50 | 318.40 | 190.20 | -8.98 | -1.64 |
| Interest | 204.10 | 52.50 | 8.10 | 0.06 | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 21.40 | 10.80 | 1.00 | | |
| Other Interest | 182.80 | 41.70 | 7.10 | 0.06 | 0.00 |
| PBDT | 165.30 | 265.90 | 182.10 | -9.03 | -1.64 |
| Depreciation | 66.70 | 66.70 | 49.50 | 0.08 | 0.04 |
| Profit Before Taxation & Exceptional Items | 98.60 | 199.20 | 132.60 | -9.11 | -1.68 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 98.60 | 199.20 | 132.60 | -9.11 | -1.68 |
| Provision for Tax | 35.10 | 64.80 | 44.10 | 0.08 | 0.02 |
| Current Income Tax | 39.70 | 64.60 | 45.60 | | 0.02 |
| Deferred Tax | -4.70 | 0.20 | -1.50 | 0.08 | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.08 | 0.02 |
| Profit After Tax | 63.60 | 134.40 | 88.50 | -9.19 | -1.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | 0.04 | 0.01 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 63.60 | 134.40 | 88.50 | -9.15 | -1.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 304.20 | 173.40 | 90.50 | -3.24 | -1.54 |
| Appropriations | 367.80 | 307.70 | 179.00 | -12.39 | -3.24 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 29.30 | 3.50 | 5.70 | | |
| Equity Dividend % | 10.00 | 15.00 | 10.00 | | |
| Earnings Per Share | 0.00 | 1.00 | 0.00 | -1.00 | 0.00 |
| Adjusted EPS | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |