| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 3363.20 | 3282.90 | 3323.70 | 2721.10 | 1808.10 |
| Sales | 3360.80 | 3280.80 | 3321.30 | 2717.90 | 1805.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2.40 | 2.10 | 2.40 | 3.20 | 2.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 3343.70 | 3273.00 | 3313.60 | 2715.90 | 1808.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -98.20 | 23.80 | -35.90 | -9.60 | -4.40 |
| Raw Material Consumed | 1094.70 | 957.90 | 732.70 | 813.50 | 434.90 |
| Opening Raw Materials | 51.80 | 43.40 | 35.80 | 23.80 | 29.00 |
| Purchases Raw Materials | 1023.40 | 744.90 | 491.70 | 500.60 | 248.20 |
| Closing Raw Materials | 54.00 | 51.80 | 43.40 | 35.80 | 23.80 |
| Other Direct Purchases / Brought in cost | 73.50 | 221.40 | 248.60 | 324.90 | 181.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1129.80 | 1079.30 | 953.10 | 871.90 | 714.10 |
| Electricity & Power | 1129.80 | 1079.30 | 953.10 | 871.90 | 714.10 |
| 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 | 255.10 | 233.60 | 193.00 | 196.80 | 183.50 |
| Salaries, Wages & Bonus | 209.10 | 190.30 | 154.90 | 152.00 | 147.30 |
| Contributions to EPF & Pension Funds | 30.60 | 26.90 | 19.80 | 22.80 | 22.00 |
| Workmen and Staff Welfare Expenses | 14.30 | 12.60 | 12.30 | 13.60 | 9.00 |
| Other Employees Cost | 1.10 | 3.80 | 6.10 | 8.40 | 5.10 |
| Other Manufacturing Expenses | 235.10 | 181.80 | 118.10 | 97.80 | 79.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 58.20 | 42.40 | 35.20 | 20.20 | 16.70 |
| Repairs and Maintenance | 60.00 | 36.10 | 24.00 | 33.60 | 22.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 117.00 | 103.30 | 59.00 | 44.10 | 40.10 |
| General and Administration Expenses | 109.40 | 122.40 | 137.40 | 88.90 | 41.10 |
| Rent , Rates & Taxes | 14.40 | 10.60 | 17.60 | 8.80 | 4.20 |
| Insurance | 21.50 | 21.60 | 19.20 | 14.00 | 12.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 15.70 | 15.20 | 13.50 | 6.90 | 9.90 |
| Traveling and conveyance | 30.60 | 24.40 | 22.70 | 13.00 | 8.20 |
| Other Administration | 57.90 | 75.00 | 87.10 | 59.20 | 14.80 |
| Selling and Distribution Expenses | 97.50 | 74.50 | 43.50 | 15.10 | 25.00 |
| Advertisement & Sales Promotion | 3.30 | 0.90 | 1.20 | 1.40 | 1.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 94.30 | 73.50 | 42.30 | 13.70 | 24.00 |
| 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 | 77.30 | 56.00 | 64.90 | 74.30 | 98.80 |
| Bad debts /advances written off | 7.80 | 0.10 | 0.10 | 0.90 | 0.20 |
| Provision for doubtful debts | | | 3.20 | 11.50 | 47.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 4.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 69.50 | 55.90 | 61.50 | 62.00 | 47.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2900.80 | 2729.20 | 2206.90 | 2148.90 | 1572.10 |
| Operating Profit (Excl OI) | 442.90 | 543.70 | 1106.80 | 567.00 | 236.00 |
| Other Income | 71.20 | 88.80 | 55.90 | 57.40 | 14.20 |
| Interest Received | 4.20 | 20.70 | 6.20 | 17.20 | 4.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 6.30 | 2.70 | 2.20 | 1.80 | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 23.50 | 17.80 | 0.30 | 1.20 | 2.20 |
| Foreign Exchange Gains | 25.10 | 1.10 | 0.70 | 0.40 | |
| Others | 12.10 | 46.60 | 46.50 | 36.80 | 7.60 |
| Operating Profit | 514.10 | 632.50 | 1162.70 | 624.50 | 250.20 |
| Interest | 55.00 | 17.60 | 5.20 | 11.20 | 27.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 47.60 | 7.70 | 0.70 | 9.50 | 23.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.70 | 8.10 | 2.70 | 1.10 | 3.20 |
| Other Interest | 1.60 | 1.70 | 1.70 | 0.60 | 0.80 |
| PBDT | 459.10 | 615.00 | 1157.50 | 613.20 | 222.50 |
| Depreciation | 363.30 | 223.50 | 229.30 | 222.20 | 202.20 |
| Profit Before Taxation & Exceptional Items | 95.80 | 391.50 | 928.20 | 391.00 | 20.30 |
| Exceptional Income / Expenses | -98.90 | | -33.80 | | |
| Profit Before Tax | -3.10 | 391.50 | 894.40 | 391.00 | 20.30 |
| Provision for Tax | 66.30 | 128.20 | 248.60 | 103.60 | 101.60 |
| Current Income Tax | 37.80 | 76.60 | 160.80 | 74.90 | 12.90 |
| Deferred Tax | 28.40 | 51.60 | 87.80 | 28.60 | 88.70 |
| Other taxes | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -69.40 | 263.20 | 645.80 | 287.50 | -81.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -69.40 | 263.20 | 645.80 | 287.50 | -81.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 115.00 | -132.10 | -753.60 | -1045.50 | -951.90 |
| Appropriations | 45.60 | 131.20 | -107.80 | -758.00 | -1033.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 13.70 | 16.10 | 24.30 | -4.40 | 12.30 |
| Equity Dividend % | 13.00 | 13.00 | 13.00 | 13.00 | |
| Earnings Per Share | -5.00 | 19.00 | 46.00 | 20.00 | -6.00 |
| Adjusted EPS | -5.00 | 19.00 | 46.00 | 20.00 | -6.00 |