| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 2853.20 | 2084.30 | 2500.00 | 2297.10 | 1613.70 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2851.30 | 2050.10 | 2466.40 | 2266.40 | 1579.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 1.90 | 34.20 | 33.60 | 30.70 | 34.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 2853.20 | 2084.30 | 2500.00 | 2297.10 | 1613.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 2490.60 | 1727.40 | 2191.40 | 2017.90 | 1400.70 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 2490.60 | 1727.40 | 2191.40 | 2017.90 | 1400.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 151.80 | 137.40 | 121.80 | 87.90 | 64.90 |
| Salaries, Wages & Bonus | 144.10 | 129.00 | 114.50 | 81.00 | 59.70 |
| Contributions to EPF & Pension Funds | 5.10 | 5.00 | 4.50 | 4.10 | 3.20 |
| Workmen and Staff Welfare Expenses | 1.20 | 1.40 | 1.00 | 1.20 | 0.40 |
| Other Employees Cost | 1.50 | 2.00 | 1.80 | 1.60 | 1.60 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 70.40 | 75.20 | 83.20 | 64.20 | 48.50 |
| Rent , Rates & Taxes | 7.30 | 9.20 | 12.20 | 7.20 | 8.40 |
| Insurance | 3.10 | 3.70 | 4.40 | 3.50 | 2.40 |
| Printing and stationery | 7.60 | 6.00 | 6.20 | 4.70 | 2.90 |
| Professional and legal fees | 22.10 | 18.20 | 17.70 | 14.80 | 10.10 |
| Traveling and conveyance | 7.00 | 10.70 | 15.10 | 9.10 | 6.60 |
| Other Administration | 30.30 | 38.10 | 42.70 | 33.80 | 24.60 |
| Selling and Distribution Expenses | 12.00 | 11.20 | 10.80 | 11.20 | 8.30 |
| Advertisement & Sales Promotion | 12.00 | 11.20 | 10.80 | 11.20 | 8.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 0.00 |
| Miscellaneous Expenses | 19.40 | 7.90 | 13.10 | 3.90 | 3.50 |
| Bad debts /advances written off | | 1.20 | 3.80 | 2.70 | 2.00 |
| Provision for doubtful debts | 0.50 | 0.20 | | | |
| Losson disposal of fixed assets(net) | 1.30 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 17.60 | 6.60 | 9.30 | 1.20 | 1.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2744.20 | 1959.20 | 2420.40 | 2185.00 | 1525.90 |
| Operating Profit (Excl OI) | 109.00 | 125.10 | 79.60 | 112.00 | 87.80 |
| Other Income | 13.00 | 90.60 | 10.40 | 11.10 | 6.90 |
| Interest Received | 4.60 | 3.90 | 3.30 | 2.70 | 5.80 |
| Dividend Received | | | | 0.00 | |
| Profit on sale of Fixed Assets | 2.50 | 81.30 | 0.20 | 0.30 | 1.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 5.80 | 2.20 | 5.50 | 3.80 | 0.00 |
| Others | 0.20 | 3.20 | 1.40 | 4.20 | 0.20 |
| Operating Profit | 122.00 | 215.70 | 90.10 | 123.10 | 94.70 |
| Interest | 81.00 | 109.80 | 80.30 | 67.20 | 73.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 41.20 | 68.70 | 46.90 | 38.90 | 41.10 |
| Intereston Fixed deposits | 2.50 | 5.80 | 3.10 | 2.90 | 2.10 |
| Bank Charges etc | 5.80 | 3.40 | 3.70 | 1.90 | 1.60 |
| Other Interest | 31.50 | 31.90 | 26.70 | 23.40 | 29.10 |
| PBDT | 41.00 | 105.90 | 9.70 | 56.00 | 20.90 |
| Depreciation | 17.60 | 19.60 | 17.70 | 14.60 | 15.70 |
| Profit Before Taxation & Exceptional Items | 23.40 | 86.30 | -7.90 | 41.40 | 5.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 23.40 | 86.30 | -7.90 | 41.40 | 5.20 |
| Provision for Tax | 8.20 | 19.10 | 2.80 | 13.10 | 6.50 |
| Current Income Tax | 5.80 | 6.20 | 1.60 | 12.10 | 1.80 |
| Deferred Tax | 2.30 | 13.40 | 0.70 | 1.00 | -2.70 |
| Other taxes | 0.10 | -0.50 | 0.40 | 0.00 | 7.30 |
| Profit After Tax | 15.20 | 67.30 | -10.70 | 28.30 | -1.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.20 | -3.60 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 12.90 | 63.70 | -10.70 | 28.30 | -1.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -48.60 | -45.40 | -40.60 | 38.90 | 95.50 |
| Appropriations | -35.60 | 18.30 | -51.30 | 67.20 | 94.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 66.80 | -5.90 | 0.20 | 55.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |